| Total University Less Penn College | Expense | Income |
| Academic Salaries | 131,241,332 | |
| Support Salaries | 90,897,026 | |
| Wages | 21,275,507 | |
| Sub-Total Salaries | 243,413,865 | |
| Supplies, Materials & Services | 85,457,870 | |
| Communication Services | 1,841,796 | |
| Travel Expense | 21,626,849 | |
| Publications, Printing&Copying | 2,793,151 | |
| Utilities Purchased | 1,053,815 | |
| Property Expense | 3,260,775 | |
| Repairs, Alterations & Capital | 133,370,372 | |
| Insurance & Interest | 974,900 | |
| Equipment Budget | 43,164,140 | |
| Conferences & Group Activities | 7,186,145 | |
| Supplies & Matls For Resale | 177,389 | |
| Student Aid | 44,372,853 | |
| Employee Benefits Billed | 544,731 | |
| Books & Periodicals | 1,518,876 | |
| Freight Charges | 356,957 | |
| Miscellaneous | 9,672,125 | |
| Depart Allot Excl Emp Benefits | 357,372,744 | |
| Employee Benefits | 64,028,168 | |
| Sub-Total Departmental Allotment | 421,400,912 | |
| Total Restricted Funds | 664,814,777 | 823,760,306 |
| Indirect Costs Recovered | 157,824,733 | |
| Total (Incl. Indirect Costs) | 822,639,510 | 823,760,306 |
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