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ACTUAL TRAVEL EXPENDITURES
2007-08
 
  General Funds   Total Sponsored Grants And Contracts   Auxiliary Enterprises Total All Funds University Services
University Park Colleges 9,570,713   12,634,734 * 17,827 22,223,274 3,532
Academic Support Units 4,655,350   5,742,706 82,702 10,480,758 20,121
Administrative Support Units 4,571,675   209,097 7,427,659 12,208,431 876,435
Commonwealth Campuses 4,974,640   1,018,847 0 5,993,487 119,726
Great Valley 128,027   7,755 0 135,782 0
Total Univ Less HY, DSL & Penn Coll 23,900,405   19,613,139   7,528,188 51,041,732 1,019,814
Dickinson School of Law 839,363   20,971 0 860,334 0
College of Medicine 1,024,863   1,134,034 2,228 2,161,125 21,317
Total University Less Penn College 25,764,631   20,768,144   7,530,416 54,063,191 1,041,131
 
* Includes Agricultural Federal Funds of $310,851



University Budget Office · 308 Old Main · University Park, PA 16802
Phone: (814) 865-7641 · Fax: (814) 863-8050

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