2016-17 Operating Expenditures
York - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 YK Information Technology Fee	229,883	5,027
00-001-20 YK Director Business Services	393,932	0
00-001-21 YK Finance Office	183,874	0
00-001-51 YK Special Activities	132,816	21,616
01-042-11 YK Alumni Society	16	0
01-042-32 YK Development	111,736	0
01-042-37 YK Public Information & Relations	98,145	0
01-042-42 YK Advisory Board	2,390	0
02-060-14 YK Lab/Clinical Surcharge	633	0
Total Institutional Support	1,153,425	26,643

Academic Support	Expense	Income
00-001-03 YK Campus Executive Office	104,505	0
02-031-11 YK Division of Undergrad Studies	219,749	0
02-031-37 YK Scholars Program	2,141	0
02-031-40 YK Learning Assistance Center	32,983	0
02-031-41 YK Fresh Test Counseling Advising	7,526	0
05-046-01 YK Continuing Educ Administration	110,412	0
06-032-20 YK Academic Computing	398,356	72
Total Academic Support	875,672	72

Student Services	Expense	Income
01-089-05 YK Records	233,164	0
01-089-10 YK Multiculturl Recrtmt/Retention	6,131	0
01-089-13 YK Student Recreation	134,835	0
01-089-19 YK Dir Student Programs/Services	185,128	0
01-089-21 YK Financial Aid	54,531	0
01-089-27 YK Career Development & Placement	45,144	0
01-089-50 YK Director of Special Budgets	25,378	15,266
01-089-51 YK Student Programs and Services	77,511	396
01-089-55 YK York Performing Arts Center	1,026,180	441,507
01-089-78 YK Intramural/Recreational Sports	38,059	0
01-089-80 YK Admissions	327,116	0
01-089-83 YK Marketing and Recruitment	109,753	0
01-090-50 YK Facilities Fee	216,000	535
01-090-53 YK International Student Supp Fee	84,267	0
01-090-54 YK FA/SP Student Activities Fee	234,446	2,642
Total Student Services	2,797,643	460,346

Instruction	Expense	Income
02-021-00 Liberal Arts	1,783,359	0
02-028-00 Science - Eberly College	1,538,381	0
02-029-00 Other Colleges	3,194,755	0
02-060-01 YK Resident Education	492,532	529
02-060-04 YK Faculty Development	9,370	0
02-060-10 YK Behavioral Science & Education	108,917	3,250
02-060-12 YK Continuing Educ Instruction	26,441	0
02-060-23 YK First-Year Seminar	2,784	0
02-060-45 YK Scholarly Travel Activity	10,339	0
Total Instruction	7,166,878	3,779

Research	Expense	Income
04-060-02 YK Grant Cost Share	1,930	0
Total Research	1,930	0

Extension and Public Service	Expense	Income
05-046-02 YK Management Development	3,178	7,348
05-046-59 YK Continuing Educ Non-Credit	25,704	55,429
Total Extension and Public Service	28,882	62,777

Student Aid	Expense	Income
06-088-72 YK York Scholarships	126,900	0
06-089-01 YK EOPC Tuition	3,959	3,959
Total Student Aid	130,859	3,959

Physical Plant	Expense	Income
07-060-01 YK Building Operations	1,255,134	0
07-060-04 YK Fuel and Utilities Purchased	367,366	0
07-060-05 YK Renovations	210,296	0
Total Physical Plant	1,832,796	0

Total

13,988,085

557,576