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2023-24 and 2024-25 Operating Budget
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2018-19 Operating Expenditures
Scranton - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 SN Finance Office
10,853
10,614
01-042-11 SN Alumni Association
785
0
Total Institutional Support
11,638
10,614
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
11,638
10,614
Academic Support
Expense
Income
02-031-60 SN Administration
164,234
160,876
Total Academic Support
164,234
160,876
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
164,234
160,876
Student Services
Expense
Income
01-089-50 SN Director of Special Budgets
54,737
53,239
Total Student Services
54,737
53,239
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
54,737
53,239
Research
Expense
Income
04-060-01 SN External Support
43,118
66,493
Total Research
43,118
66,493
Indirect Costs Recovered
10,095
Total (Incl. Indirect Costs)
53,213
66,493
Physical Plant
Expense
Income
07-060-01 SN Building Operations
0
-5
Total Physical Plant
0
(5)
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
0
(5)
Total
273,727
291,217
Indirect Costs Recovered
10,095
Total (Incl. Indirect Costs)
283,822
291,217