GENERAL FUNDS OPERATING EXPENDITURES
2018 - 19

GENERAL FUNDS OPERATING EXPENDITURES
  Total Salaries and Wages   Employee Benefits a Travel Other Operating Expense Total Operating Expense
University Park Colleges 476,944,499   170,959,955 b 13,430,712 115,984,827 777,319,993
Academic Support Units 208,411,673   74,640,719 5,419,190 236,894,877 525,366,459
Administrative Support Units 179,987,809   72,574,296 6,543,192 351,586,025 610,691,322
Commonwealth Campuses 254,164,365   90,110,724 7,498,096 87,188,069 438,961,254
Great Valley 6,075,890   2,125,116 175,535 2,522,989 10,899,530
Central Budgets 456   2,275,159 0 2,669,991 4,945,606
General Income 0   73,719 0 3,503,121 3,576,840
Total Univ Less HY, Law & Penn Coll 1,125,584,692   412,759,688   33,066,725 800,349,899 2,371,761,004
Dickinson School of Law 5,567,336   2,164,967 257,615 10,647,942 18,637,860
College of Medicine 79,475,644   27,443,425 2,644,496 83,938,411 193,501,976
Total University Less Penn College 1,223,057,459   447,109,246   36,567,805 919,258,770 2,625,993,280
 

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.