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
Commonwealth Campuses              
Abington 24,801,290   8,312,062 892,264 7,127,803 41,133,419
Altoona 26,896,910   9,628,850 739,506 8,654,726 45,919,992
Beaver 5,841,389   2,022,447 255,415 2,244,509 10,363,760
Berks 19,593,269   7,035,280 384,823 6,181,542 33,194,914
Brandywine 10,668,004   3,727,435 390,698 3,061,856 17,847,993
Dubois 5,743,597   2,091,059 191,422 1,978,933 10,005,011
Erie - Behrend 39,495,981   14,546,881 1,119,869 12,605,779 67,768,510
Fayette - Eberly 6,036,886   2,146,920 209,545 2,354,581 10,747,932
Greater Allegheny 5,712,700   2,002,694 249,135 2,332,388 10,296,917
Harrisburg 39,414,053   13,583,528 848,750 16,546,455 70,392,786
Hazleton 7,567,497   2,732,418 332,130 2,272,709 12,904,754
Lehigh Valley 7,607,403   2,648,931 291,459 2,121,641 12,669,434
Mont Alto 8,123,853   2,874,897 218,078 2,490,991 13,707,819
New Kensington 5,899,076   2,051,968 192,853 2,105,272 10,249,169
Schuylkill 6,706,667   2,389,507 291,886 2,098,094 11,486,154
Shenango 4,039,136   1,450,985 129,788 1,252,464 6,872,373
Scranton 8,000,717   2,867,390 343,204 4,000,655 15,211,966
Wilkes-Barre 5,198,034   1,881,850 105,153 1,278,042 8,463,079
York 8,302,094   2,858,356 170,141 2,816,608 14,147,199
VP for Commonwealth Campuses 8,515,809   3,257,266 141,977 3,663,021 15,578,073
Total Commonwealth Campuses 254,164,365   90,110,724   7,498,096 87,188,069 438,961,254
 

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