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2018-19 Operating Expenditures
York - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 YK Finance Office
6,981
11,820
Total Institutional Support
6,981
11,820
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
6,981
11,820
Academic Support
Expense
Income
02-031-60 YK Administration
129,988
137,716
Total Academic Support
129,988
137,716
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
129,988
137,716
Student Services
Expense
Income
01-089-50 YK Director of Special Budgets
6,095
7,669
01-089-55 YK York Performing Arts Center
23,687
24,886
Total Student Services
29,782
32,555
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
29,782
32,555
Instruction
Expense
Income
02-060-01 YK Resident Education
7,553
5,122
Total Instruction
7,553
5,122
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
7,553
5,122
Research
Expense
Income
04-060-01 YK External Support
20,635
17,760
Total Research
20,635
17,760
Indirect Costs Recovered
1,225
Total (Incl. Indirect Costs)
21,860
17,760
Total
194,939
204,973
Indirect Costs Recovered
1,225
Total (Incl. Indirect Costs)
196,164
204,973