ACTUAL TRAVEL EXPENDITURES
2015-16

ACTUAL TRAVEL EXPENDITURES
  General Funds   Total Sponsored Grants And Contracts   Auxiliary Enterprises Total All Funds University Services

University Park Colleges 11,177,099   12,195,397 * 29,634 23,402,130 7,655
Academic Support Units 4,569,839   6,663,194 81,086 11,314,119 11,609
Administrative Support Units 4,891,829   558,842 11,063,629 16,514,300 1,135,705
Commonwealth Campuses 6,334,894   1,395,565 0 7,730,459 97,798
Great Valley 127,892   8,865 0 136,757 0
Total Univ Less HY, Law & Penn Coll 27,101,553   20,821,863   11,174,349 59,097,765 1,252,767
Dickinson School of Law 188,327   12,182 0 200,509 0
College of Medicine 1,989,897   1,042,948 0 3,032,845 17,160
Total University Less Penn College 29,703,754   21,896,323   11,174,349 62,774,426 1,269,927
 

* Includes Agricultural Federal Funds of $324,087