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2015-16 Operating Expenditures
Worthington Scranton - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 SN Finance Office
48,437
59,263
01-042-11 SN Alumni Association
-191
0
Total Institutional Support
48,246
59,263
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
48,246
59,263
Academic Support
Expense
Income
02-031-60 SN Administration
23,110
67,370
Total Academic Support
23,110
67,370
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
23,110
67,370
Student Services
Expense
Income
01-089-50 SN Director of Special Budgets
20,889
21,510
Total Student Services
20,889
21,510
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
20,889
21,510
Research
Expense
Income
04-060-01 SN External Support
42,910
68,881
Total Research
42,910
68,881
Indirect Costs Recovered
21,365
Total (Incl. Indirect Costs)
64,275
68,881
Physical Plant
Expense
Income
07-060-01 SN Building Operations
0
-20
Total Physical Plant
0
(20)
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
0
(20)
Total
135,155
217,004
Indirect Costs Recovered
21,365
Total (Incl. Indirect Costs)
156,520
217,004