| Total University Less Penn College | Expense | Income |
| Academic Salaries | 529,857,873 | |
| Support Salaries | 409,229,463 | |
| Wages | 29,285,013 | |
| Sub-Total Salaries | 968,372,349 | |
| Supplies, Materials & Services | 124,653,572 | |
| Communication Services | 12,020,018 | |
| Travel Expense | 30,053,938 | |
| Publications, Printing&Copying | 25,210,843 | |
| Utilities Purchased | 62,599,796 | |
| Property Expense | 11,361,267 | |
| Repairs, Alterations & Capital | 195,089,970 | |
| Insurance & Interest | 12,723,292 | |
| Equipment Budget | 44,701,149 | |
| Conferences & Group Activities | 20,535,764 | |
| Supplies & Matls For Resale | 17,138,623 | |
| Student Aid | 120,646,836 | |
| Employee Benefits Billed | 2,613,724 | |
| Books & Periodicals | 20,495,532 | |
| Freight Charges | 61,898 | |
| Miscellaneous | 10,107,686 | |
| Depart Allot Excl Emp Benefits | 710,013,908 | |
| Employee Benefits | 398,927,624 | |
| Sub-Total Departmental Allotment | 1,108,941,532 | |
| Total General Funds | 2,077,313,881 | 2,237,383,403 |
| | | |
