2018-19 Operating Expenditures
York - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 YK Information Technology Fee	265,910	13
00-001-20 YK Director Business Services	463,012	1,846
00-001-21 YK Finance Office	195,851	0
00-001-51 YK Special Activities	202,114	4,761
01-042-11 YK Alumni Society	1,992	-500
01-042-32 YK Development	116,663	80
01-042-37 YK Public Information & Relations	104,882	0
01-042-42 YK Advisory Board	3,449	0
02-060-14 YK Lab/Clinical Surcharge	777	0
Total Institutional Support	1,354,650	6,200

Academic Support	Expense	Income
00-001-03 YK Campus Executive Office	144,575	0
02-031-11 YK Division of Undergrad Studies	226,594	0
02-031-37 YK Scholars Program	4,427	0
02-031-40 YK Learning Assistance Center	127,104	0
02-031-41 YK Fresh Test Counseling Advising	11,008	0
05-046-01 YK Continuing Educ Administration	89,535	0
06-032-20 YK Academic Computing	411,837	0
Total Academic Support	1,015,080	0

Student Services	Expense	Income
01-089-05 YK Records	166,059	0
01-089-10 YK Multiculturl Recrtmt/Retention	3,816	0
01-089-13 YK Student Recreation	225,083	0
01-089-19 YK Dir Student Programs/Services	204,208	0
01-089-21 YK Financial Aid	72,630	780
01-089-27 YK Career Development & Placement	30,479	0
01-089-50 YK Director of Special Budgets	20,324	0
01-089-51 YK Student Programs and Services	63,475	0
01-089-55 YK York Performing Arts Center	1,148,505	720,624
01-089-60 YK Health Service	26,904	0
01-089-78 YK Intramural/Recreational Sports	38,281	0
01-089-80 YK Admissions	330,333	0
01-089-83 YK Marketing and Recruitment	122,357	0
01-090-50 YK Facilities Fee	221,603	0
01-090-53 YK International Student Supp Fee	31,121	0
01-090-54 YK FA/SP Student Activities Fee	143,850	2,000
Total Student Services	2,849,028	723,404

Instruction	Expense	Income
02-021-00 Liberal Arts	1,605,232	0
02-028-00 Science - Eberly College	1,552,709	0
02-029-00 Other Colleges	2,994,740	0
02-060-01 YK Resident Education	511,138	1,440
02-060-04 YK Faculty Development	25,713	0
02-060-10 YK Behavioral Science & Education	68,479	0
02-060-12 YK Continuing Educ Instruction	18,862	0
02-060-23 YK First-Year Seminar	2,946	0
02-060-45 YK Scholarly Travel Activity	6,780	0
Total Instruction	6,786,599	1,440

Research	Expense	Income
04-060-02 YK Grant Cost Share	2,168	0
Total Research	2,168	0

Extension and Public Service	Expense	Income
05-046-02 YK Management Development	14,655	22,125
05-046-04 YK Lancaster Non-Credit	1,715	5,970
05-046-59 YK Continuing Educ Non-Credit	27,208	78,366
Total Extension and Public Service	43,578	106,461

Student Aid	Expense	Income
06-088-72 YK York Scholarships	334,173	58,900
06-089-01 YK EOPC Tuition	3,779	3,779
Total Student Aid	337,952	62,679

Physical Plant	Expense	Income
07-060-01 YK Building Operations	1,342,889	0
07-060-04 YK Fuel and Utilities Purchased	415,255	0
Total Physical Plant	1,758,144	0

Total

14,147,199

900,184