| 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. |
|
