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2015-16 Operating Expenditures
York - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 YK Finance Office
5,757
21,235
Total Institutional Support
5,757
21,235
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
5,757
21,235
Academic Support
Expense
Income
02-031-60 YK Administration
197,889
99,372
Total Academic Support
197,889
99,372
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
197,889
99,372
Student Services
Expense
Income
01-089-50 YK Director of Special Budgets
1,181
1,676
01-089-55 YK York Performing Arts Center
31,329
37,500
Total Student Services
32,510
39,176
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
32,510
39,176
Instruction
Expense
Income
02-060-01 YK Resident Education
3,249
4,994
Total Instruction
3,249
4,994
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
3,249
4,994
Research
Expense
Income
04-060-01 YK External Support
36,609
35,800
Total Research
36,609
35,800
Indirect Costs Recovered
2,509
Total (Incl. Indirect Costs)
39,118
35,800
Total
276,014
200,577
Indirect Costs Recovered
2,509
Total (Incl. Indirect Costs)
278,523
200,577