GENERAL FUNDS OPERATING EXPENDITURES
2017 - 18

GENERAL FUNDS OPERATING EXPENDITURES
  Total Salaries and Wages   Employee Benefits a Travel Other Operating Expense Total Operating Expense
University Park Colleges 455,430,205   173,925,195 b 12,502,389 114,411,175 756,268,964
Academic Support Units 201,016,679   76,652,414 5,017,888 239,506,481 522,193,462
Administrative Support Units 167,481,240   74,264,795 6,160,195 312,090,651 559,996,881
Commonwealth Campuses 243,348,937   92,701,579 7,051,187 95,904,925 439,006,628
Great Valley 5,323,908   2,000,204 176,649 4,083,662 11,584,423
Central Budgets 0   -9,034,437 0 2,392,131 -6,642,306
General Income 0   -9,195 0 2,173,572 2,164,377
Total Univ Less HY, Law & Penn Coll 1,072,600,969   410,500,555   30,908,308 770,562,597 2,284,572,429
Dickinson School of Law 5,625,509   2,335,532 259,015 9,649,368 17,869,424
College of Medicine 76,241,136   26,570,977 2,153,242 82,540,891 187,506,246
Total University Less Penn College 1,165,753,421   443,972,179   33,863,683 883,806,832 2,527,396,115
 

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.