GENERAL FUNDS OPERATING EXPENDITURES
2019 - 20

GENERAL FUNDS OPERATING EXPENDITURES
  Total Salaries and Wages   Employee Benefits a Travel Other Operating Expense Total Operating Expense
University Park Colleges 511,218,449   177,009,607 b 10,618,423 113,898,052 812,744,531
Academic Support Units 216,319,623   75,044,550 3,921,684 239,734,306 535,020,163
Administrative Support Units 186,189,885   72,910,533 5,235,154 374,565,252 638,900,824
Commonwealth Campuses 261,688,841   90,460,079 5,810,711 71,838,753 429,798,384
Great Valley 6,490,507   2,202,001 124,988 2,707,557 11,525,053
Central Budgets 2,916   34,068,290 0 -9,755,690 24,315,516
General Income 0   157 0 1,601,056 1,601,213
Total Univ Less HY, Law & Penn Coll 1,181,910,221   451,695,217   25,710,960 794,589,286 2,453,905,684
Dickinson Law 6,525,637   2,484,063 173,246 11,831,400 21,014,346
Penn State Law 12,820,987   4,733,098 431,073 23,028,446 41,013,604
College of Medicine 84,503,211   31,117,974 1,576,943 108,476,645 225,674,773
Total University Less Penn College 1,285,760,056   490,030,352   27,892,222 937,925,777 2,741,608,407
 

a. Includes employee benefits billed and employee benefits charged to units.

b. Includes employee benefits for Agricultural Research and Cooperative Extension Personnel paid on Agricultural Federal Funds.