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2016-17 Operating Expenditures
Worthington Scranton - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 SN Finance Office
35,250
34,329
01-042-11 SN Alumni Association
261
144
Total Institutional Support
35,511
34,473
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
35,511
34,473
Academic Support
Expense
Income
02-031-60 SN Administration
162,600
238,985
Total Academic Support
162,600
238,985
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
162,600
238,985
Student Services
Expense
Income
01-089-50 SN Director of Special Budgets
23,642
28,211
Total Student Services
23,642
28,211
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
23,642
28,211
Research
Expense
Income
04-060-01 SN External Support
31,035
42,972
Total Research
31,035
42,972
Indirect Costs Recovered
16,107
Total (Incl. Indirect Costs)
47,142
42,972
Physical Plant
Expense
Income
07-060-01 SN Building Operations
0
10
Total Physical Plant
0
10
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
0
10
Total
252,788
344,651
Indirect Costs Recovered
16,107
Total (Incl. Indirect Costs)
268,895
344,651