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2018-19 Operating Expenditures
VP for Commonwealth Campuses - General Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-28 CO Human Resources
1,021,342
0
00-001-51 CO Special Activities
39,017
0
01-042-32 CO Development
275
0
01-042-44 CO Information Technology
778,868
0
Total Institutional Support
1,839,502
0
Academic Support
Expense
Income
00-001-03 CO Vice President's Office for CC
9,087,542
1,095,613
02-060-26 CO CC Program Initiation Fund
790,260
0
02-060-72 CO Divisions
6,740
0
05-046-01 CO Continuing Education
94,435
0
Total Academic Support
9,978,977
1,095,613
Student Services
Expense
Income
01-089-13 CO Student Recreation
400,694
0
01-089-27 CO Career Development & Placement
34,860
0
01-090-53 CO Undergraduate International St
125,123
1,004
Total Student Services
560,677
1,004
Instruction
Expense
Income
02-060-01 CO Resident Education
93,377
0
02-060-95 CO Contingencies - CC
1,552,040
0
Total Instruction
1,645,417
0
Student Aid
Expense
Income
06-088-72 CO Scholarships
805,500
0
Total Student Aid
805,500
0
Physical Plant
Expense
Income
07-060-02 CO Utilities (CWC)
748,000
0
Total Physical Plant
748,000
0
Total
15,578,073
1,096,617