| Total University Less Penn College | Expense | Income |
| Academic Salaries | 127,141,026 | |
| Support Salaries | 93,207,864 | |
| Wages | 17,481,766 | |
| Sub-Total Salaries | 237,830,656 | |
| Supplies, Materials & Services | 99,126,547 | |
| Communication Services | 1,513,255 | |
| Travel Expense | 20,942,984 | |
| Publications, Printing&Copying | 2,502,036 | |
| Utilities Purchased | 284,812 | |
| Property Expense | 3,011,363 | |
| Repairs, Alterations & Capital | 103,997,782 | |
| Insurance & Interest | 933,327 | |
| Equipment Budget | 33,344,330 | |
| Conferences & Group Activities | 8,146,465 | |
| Supplies & Matls For Resale | 225,366 | |
| Student Aid | 48,054,549 | |
| Employee Benefits Billed | 267,977 | |
| Books & Periodicals | 1,388,969 | |
| Freight Charges | 350,122 | |
| Miscellaneous | 10,918,936 | |
| Depart Allot Excl Emp Benefits | 335,008,820 | |
| Employee Benefits | 68,094,275 | |
| Sub-Total Departmental Allotment | 403,103,095 | |
| Total Restricted Funds | 640,933,751 | 787,209,243 |
| Indirect Costs Recovered | 152,515,281 | |
| Total (Incl. Indirect Costs) | 793,449,032 | 787,209,243 |
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