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2019-20 Operating Expenditures
York - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 YK Finance Office
6,180
6,360
Total Institutional Support
6,180
6,360
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
6,180
6,360
Academic Support
Expense
Income
02-031-60 YK Administration
103,070
112,991
Total Academic Support
103,070
112,991
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
103,070
112,991
Student Services
Expense
Income
01-089-50 YK Director of Special Budgets
3,843
3,976
01-089-55 YK York Performing Arts Center
32,189
21,345
Total Student Services
36,032
25,321
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
36,032
25,321
Instruction
Expense
Income
02-060-01 YK Resident Education
738
10,459
Total Instruction
738
10,459
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
738
10,459
Research
Expense
Income
04-060-01 YK External Support
8,315
5,990
Total Research
8,315
5,990
Indirect Costs Recovered
386
Total (Incl. Indirect Costs)
8,701
5,990
Total
154,335
161,121
Indirect Costs Recovered
386
Total (Incl. Indirect Costs)
154,721
161,121