ACTUAL TRAVEL EXPENDITURES
|
|
2018-19
|
|
|
|
|
General Funds
|
|
Total Sponsored Grants And Contracts
|
|
Auxiliary Enterprises
|
Total All Funds
|
University Services
|
|
Global Programs - Univ Office
|
247,870
|
|
2,517,671
|
|
0
|
2,765,541
|
0
|
|
Graduate School
|
140,924
|
|
16,068
|
|
0
|
156,992
|
0
|
|
Enterprise IT
|
756,190
|
|
2,949
|
|
0
|
759,139
|
20,669
|
|
Research
|
1,217,784
|
|
4,658,134
|
|
0
|
5,875,918
|
0
|
|
Schreyer Honors College
|
17,207
|
|
2,487
|
|
0
|
19,694
|
0
|
|
Undergraduate Education
|
869,659
|
|
131,974
|
|
0
|
1,001,633
|
0
|
|
University Libraries
|
542,346
|
|
162,884
|
|
0
|
705,230
|
0
|
|
University Outreach
|
1,627,210
|
|
567,512
|
|
0
|
2,194,722
|
0
|
|
Total
Academic Support Units
|
5,419,190
|
|
8,059,679
|
|
0
|
13,478,869
|
20,669
|
|
|
|