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GENERAL FUNDS   OPERATING EXPENDITURES
2007 - 08
 
Total Salaries and Wages   Employee Benefits a Travel Other Operating Expense Total Operating Expense

University Park Colleges 331,408,754   138,374,299 b 9,570,713 46,278,973 525,632,739
Academic Support Units 127,471,587   48,907,932 4,655,350 114,560,400 295,595,269
Administrative Support Units 93,291,699   40,569,693 4,571,675 199,352,117 337,785,184
Commonwealth Campuses 183,458,204   71,450,530 4,974,640 64,727,436 324,610,810
Great Valley 8,721,453   3,412,582 128,027 2,510,560 14,772,622
Central Budgets 0   0 0 -1,130,176 -1,130,176
Total Univ Less HY, DSL & Penn Coll 744,351,697   302,715,036   23,900,405 426,299,310 1,497,266,448
Dickinson School of Law 13,125,950   3,762,456 839,363 6,591,867 24,319,636
College of Medicine 36,211,522   12,385,682 1,024,863 40,590,233 90,212,300
Total University Less Penn College 793,689,169   318,863,174   25,764,631 473,481,410 1,611,798,384
 
a. Includes employee benefits billed and employee benefits allocated to units.
b. Includes allocated employee benefits for Agricultural Research and Cooperative Extension Personnel paid on Agricultural Federal Funds.
 




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


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