GENERAL FUNDS OPERATING EXPENDITURES
2018 - 19

GENERAL FUNDS OPERATING EXPENDITURES DETAIL
Academic/Administrative Unit Total Salaries and Wages   Employee Benefits a Travel Other Operating Expense Total Operating Expense
Academic Support Units              
Global Programs - Univ Office 4,804,418   1,803,689 247,870 960,868 7,816,845
Graduate School 4,942,252   1,432,840 140,924 13,742,858 20,258,874
Enterprise IT 40,793,942   15,139,128 756,190 41,215,723 97,904,983
Research 45,089,526   16,502,644 1,217,784 23,356,643 86,166,597
Schreyer Honors College 1,535,144   571,049 17,207 4,061,377 6,184,777
Undergraduate Education 19,985,079   7,010,473 869,659 67,246,361 95,111,572
University Libraries 25,085,118   9,086,431 542,346 24,105,838 58,819,733
University Outreach 66,176,194   23,094,465 1,627,210 62,205,209 153,103,078
Total Academic Support Units 208,411,673   74,640,719   5,419,190 236,894,877 525,366,459
 

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