| Total University Less Penn College | Expense | Income |
| Academic Salaries | 132,092,912 | |
| Support Salaries | 130,140,154 | |
| Wages | 14,820,212 | |
| Sub-Total Salaries | 277,053,278 | |
| Supplies, Materials & Services | 177,699,185 | |
| Communication Services | 1,165,309 | |
| Travel Expense | 16,482,388 | |
| Publications, Printing&Copying | 3,346,748 | |
| Utilities Purchased | 233,673 | |
| Property Expense | 1,461,051 | |
| Repairs, Alterations & Capital | 120,498,925 | |
| Insurance & Interest | 5,172,253 | |
| Equipment Budget | 52,851,398 | |
| Conferences & Group Activities | 6,986,399 | |
| Supplies & Matls For Resale | 367,367 | |
| Student Aid | 64,599,233 | |
| Employee Benefits Billed | 147,004 | |
| Books & Periodicals | 1,089,054 | |
| Freight Charges | 327,872 | |
| Miscellaneous | 15,037,787 | |
| Depart Allot Excl Emp Benefits | 467,465,646 | |
| Employee Benefits | 86,970,031 | |
| Sub-Total Departmental Allotment | 554,435,677 | |
| Total Restricted Funds | 831,488,955 | 1,036,637,054 |
| Indirect Costs Recovered | 203,952,741 | |
| Total (Incl. Indirect Costs) | 1,035,441,696 | 1,036,637,054 |
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