| Total University Less Penn College | Expense | Income |
| Academic Salaries | 129,297,086 | |
| Support Salaries | 90,004,591 | |
| Wages | 19,444,469 | |
| Sub-Total Salaries | 238,746,146 | |
| Supplies, Materials & Services | 90,604,239 | |
| Communication Services | 1,632,807 | |
| Travel Expense | 20,999,473 | |
| Publications, Printing&Copying | 2,745,432 | |
| Utilities Purchased | 299,181 | |
| Property Expense | 3,517,149 | |
| Repairs, Alterations & Capital | 108,043,882 | |
| Insurance & Interest | 784,438 | |
| Equipment Budget | 40,180,351 | |
| Conferences & Group Activities | 7,828,074 | |
| Supplies & Matls For Resale | 174,212 | |
| Student Aid | 46,919,916 | |
| Employee Benefits Billed | 434,676 | |
| Books & Periodicals | 1,400,620 | |
| Freight Charges | 359,379 | |
| Miscellaneous | 7,712,420 | |
| Depart Allot Excl Emp Benefits | 333,636,249 | |
| Employee Benefits | 67,393,234 | |
| Sub-Total Departmental Allotment | 401,029,483 | |
| Total Restricted Funds | 639,775,629 | 808,459,013 |
| Indirect Costs Recovered | 152,386,498 | |
| Total (Incl. Indirect Costs) | 792,162,127 | 808,459,013 |
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