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
University Park Colleges              
Agricultural Sciences 48,851,853   24,104,753 b 1,595,524 14,103,007 88,655,137
Arts & Architecture 28,570,906   9,972,431 727,144 7,524,126 46,794,607
Business - Smeal College 43,729,168   15,939,027 1,330,987 8,376,172 69,375,354
Communications 10,601,418   3,757,688 453,794 2,174,245 16,987,145
Earth & Mineral Sciences 29,128,590   10,133,820 636,730 6,910,447 46,809,587
Education 21,073,915   7,284,614 664,225 8,821,915 37,844,669
Engineering 74,000,791   25,073,071 1,666,442 20,773,663 121,513,967
Health & Human Development 34,000,405   11,755,392 1,052,758 6,906,856 53,715,411
Information Sciences & Tech 12,683,831   4,276,231 228,558 3,710,037 20,898,657
International Affairs - School 2,060,576   785,649 113,691 1,116,390 4,076,306
Liberal Arts 97,944,360   33,035,392 3,113,388 14,753,023 148,846,163
Nursing 5,993,159   2,166,833 202,598 1,350,933 9,713,523
Science - Eberly College 68,305,527   22,675,054 1,644,873 19,464,013 112,089,467
Total University Park Colleges 476,944,499   170,959,955   13,430,712 115,984,827 777,319,993
 

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

b. Includes allocated employee benefits for Agricultural Research and Cooperative Extension Personnel paid on Agricultural Federal Funds.