GENERAL FUNDS OPERATING EXPENDITURES
2015 - 16

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

University Park Colleges 428,259,915   151,314,017 b 11,177,099 91,258,599 682,009,630
Academic Support Units 194,817,454   67,435,895 4,569,839 197,610,050 464,433,238
Administrative Support Units 136,536,218   53,865,537 4,891,829 281,449,917 476,743,501
Commonwealth Campuses 238,491,466   81,916,698 6,334,894 79,831,986 406,575,044
Great Valley 5,313,735   1,797,828 127,892 2,620,776 9,860,231
Central Budgets 0   25,990,523 0 5,139,582 31,130,105
General Income 0   -2 0 869,751 869,749
Total Univ Less HY, Law & Penn Coll 1,003,418,788   382,320,496   27,101,553 658,780,661 2,071,621,498
Dickinson School of Law 5,587,342   2,128,432 188,327 5,965,637 13,869,738
College of Medicine 60,510,537   20,833,268 1,989,897 64,728,573 148,062,275
Total University Less Penn College 1,080,119,314   409,191,402   29,703,754 742,498,498 2,261,512,968
 

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.