2015-16 Operating Expenditures
York - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 YK Information Technology Fee	180,044	243
00-001-20 YK Director Business Services	345,667	0
00-001-21 YK Finance Office	167,611	0
00-001-51 YK Special Activities	331,551	16,931
01-042-11 YK Alumni Society	4,302	0
01-042-32 YK Development	95,880	0
01-042-36 YK Security	274,382	0
01-042-42 YK Advisory Board	3,334	0
02-060-14 YK Lab/Clinical Surcharge	7,064	0
Total Institutional Support	1,409,835	17,174

Academic Support	Expense	Income
02-031-11 YK Division of Undergrad Studies	301,980	0
02-031-37 YK Scholars Program	3,998	0
02-031-40 YK Learning Assistance Center	33,555	0
02-031-41 YK Fresh Test Counseling Advising	10,212	0
05-046-01 YK Continuing Educ Administration	94,859	0
06-032-20 YK Academic Computing	379,328	40
Total Academic Support	823,932	40

Student Services	Expense	Income
01-089-05 YK Records	262,561	0
01-089-10 YK Multiculturl Recrtmt/Retention	10,067	0
01-089-13 YK Student Recreation	96,708	0
01-089-19 YK Dir Student Programs/Services	262,119	621
01-089-21 YK Financial Aid	63,249	0
01-089-27 YK Career Development & Placement	42,200	0
01-089-50 YK Director of Special Budgets	11,648	15,886
01-089-55 YK York Performing Arts Center	927,695	399,455
01-089-75 YK Retention Program	376	0
01-089-78 YK Intramural/Recreational Sports	5,897	0
01-089-80 YK Admissions	319,551	0
01-089-83 YK Marketing and Recruitment	114,661	0
01-090-50 YK Facilities Fee	1,000,000	880
01-090-53 YK International Student Supp Fee	50,791	0
01-090-54 YK FA/SP Student Activities Fee	188,209	1,008
Total Student Services	3,355,732	417,850

Instruction	Expense	Income
02-021-00 Liberal Arts	1,649,910	0
02-028-00 Science - Eberly College	1,385,612	0
02-029-00 Other Colleges	3,040,233	0
02-060-01 YK Resident Education	482,666	520
02-060-04 YK Faculty Development	6,824	0
02-060-10 YK Behavioral Science & Education	110,456	8,750
02-060-12 YK Continuing Educ Instruction	20,203	1,483
02-060-45 YK Scholarly Travel Activity	9,151	0
Total Instruction	6,705,055	10,753

Research	Expense	Income
04-060-02 YK Grant Cost Share	1,862	0
Total Research	1,862	0

Extension and Public Service	Expense	Income
05-046-02 YK Management Development	1,718	9,320
05-046-59 YK Continuing Educ Non-Credit	22,261	47,541
Total Extension and Public Service	23,979	56,861

Student Aid	Expense	Income
06-088-72 YK York Scholarships	169,228	0
06-089-01 YK EOPC Tuition	4,969	4,969
Total Student Aid	174,197	4,969

Physical Plant	Expense	Income
07-060-01 YK Building Operations	1,149,910	0
07-060-04 YK Fuel and Utilities Purchased	388,631	0
Total Physical Plant	1,538,541	0

Total

14,033,133

507,647