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Strategic Budget Approach
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2023-24 and 2024-25 Operating Budget
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2018-19 Operating Expenditures
Berks - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 BK Finance Office
17,624
11,792
01-042-11 BK Alumni Association
4,478
8,942
Total Institutional Support
22,102
20,734
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
22,102
20,734
Academic Support
Expense
Income
02-031-60 BK Administration
200,945
358,783
Total Academic Support
200,945
358,783
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
200,945
358,783
Student Services
Expense
Income
01-089-50 BK Director of Special Budgets
119,035
130,618
Total Student Services
119,035
130,618
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
119,035
130,618
Instruction
Expense
Income
02-060-01 BK Resident Education
5,041
6,467
Total Instruction
5,041
6,467
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
5,041
6,467
Research
Expense
Income
04-060-01 BK External Support
196,064
202,025
Total Research
196,064
202,025
Indirect Costs Recovered
77,240
Total (Incl. Indirect Costs)
273,304
202,025
Total
543,187
718,627
Indirect Costs Recovered
77,240
Total (Incl. Indirect Costs)
620,427
718,627