| GENERAL FUNDS
OPERATING EXPENDITURES
|
| 2006
- 07 |
| |
|
Total Salaries and
Wages |
|
Employee Benefits |
a |
Travel |
Other Operating
Expense |
Total Operating
Expense |
| University Park Colleges |
312,372,593 |
|
126,194,328 |
b |
9,080,933 |
45,865,450 |
493,513,304 |
| Academic Support Units |
120,042,056 |
|
44,618,431 |
|
4,224,228 |
103,155,735 |
272,040,450 |
| Administrative Support Units |
88,701,109 |
|
37,333,954 |
|
3,836,932 |
188,632,329 |
318,504,324 |
| Commonwealth Campuses |
174,718,411 |
|
66,158,377 |
|
4,283,253 |
52,750,177 |
297,910,218 |
| Great Valley |
7,975,234 |
|
3,034,822 |
|
141,901 |
3,296,314 |
14,448,271 |
| Central Budgets |
0 |
|
0 |
|
0 |
-798,974 |
-798,974 |
| Total
Univ Less HY, DSL & Penn Coll |
703,809,403 |
|
277,339,912 |
|
21,567,247 |
392,901,031 |
1,395,617,593 |
| Dickinson School of Law |
11,391,878 |
|
3,393,113 |
|
725,514 |
6,010,170 |
21,520,675 |
| College of Medicine |
34,534,978 |
|
12,072,213 |
|
1,094,611 |
36,058,876 |
83,760,678 |
| Total
University Less Penn College |
749,736,259 |
|
292,805,238 |
|
23,387,372 |
434,970,077 |
1,500,898,946 |
| |
| 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. |
|
