GENERAL FUNDS OPERATING EXPENDITURES
2016 - 17

GENERAL FUNDS OPERATING EXPENDITURES
Total Salaries and Wages   Employee Benefits a Travel Other Operating Expense Total Operating Expense

University Park Colleges 445,098,972   165,200,471 b 11,663,993 100,646,892 722,610,328
Academic Support Units 200,616,189   73,547,915 4,271,414 208,720,012 487,155,530
Administrative Support Units 154,592,154   64,209,817 5,383,086 370,679,384 594,864,441
Commonwealth Campuses 241,962,454   88,194,319 6,916,790 78,943,241 416,016,804
Great Valley 5,211,360   1,890,967 149,029 2,381,276 9,632,632
Central Budgets 0   10,522,360 0 5,687,278 16,209,638
General Income 0   0 0 2,292,045 2,292,045
Total Univ Less HY, Law & Penn Coll 1,047,481,129   403,565,849   28,384,312 769,350,128 2,248,781,418
Dickinson School of Law 5,555,081   2,209,515 244,307 8,010,807 16,019,710
College of Medicine 66,931,275   23,251,917 2,081,806 69,878,562 162,143,560
Total University Less Penn College 1,130,537,814   433,145,752   31,158,803 866,070,713 2,460,913,082
 

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.