2019-20 Operating Expenditures
York - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 YK Information Technology Fee	158,457	0
00-001-20 YK Director Business Services	474,311	2,404
00-001-21 YK Finance Office	201,076	0
00-001-51 YK Special Activities	825,307	4,575
01-042-11 YK Alumni Society	-2,598	0
01-042-32 YK Development	127,173	0
01-042-37 YK Public Information & Relations	107,729	0
01-042-42 YK Advisory Board	2,575	0
02-060-14 YK Lab/Clinical Surcharge	3,789	0
Total Institutional Support	1,897,819	6,979

Academic Support	Expense	Income
00-001-03 YK Campus Executive Office	183,625	0
02-031-11 YK Division of Undergrad Studies	221,805	0
02-031-37 YK Scholars Program	8,841	0
02-031-40 YK Learning Assistance Center	135,597	0
02-031-41 YK Fresh Test Counseling Advising	7,154	0
05-046-01 YK Continuing Educ Administration	109,458	0
06-032-20 YK Academic Computing	416,127	18
Total Academic Support	1,082,607	18

Student Services	Expense	Income
01-089-05 YK Records	166,776	0
01-089-10 YK Multiculturl Recrtmt/Retention	3,253	0
01-089-13 YK Student Recreation	196,211	0
01-089-19 YK Dir Student Programs/Services	208,305	0
01-089-21 YK Financial Aid	73,241	780
01-089-27 YK Career Development & Placement	50,877	0
01-089-50 YK Director of Special Budgets	13,361	0
01-089-51 YK Student Programs and Services	91,658	0
01-089-55 YK York Performing Arts Center	982,277	423,870
01-089-60 YK Health Service	31,220	0
01-089-78 YK Intramural/Recreational Sports	34,090	0
01-089-80 YK Admissions	358,731	0
01-089-83 YK Marketing and Recruitment	95,234	0
01-090-50 YK Facilities Fee	210,904	0
01-090-53 YK International Student Supp Fee	67,025	0
01-090-54 YK FA/SP Student Activities Fee	150,232	0
Total Student Services	2,733,395	424,650

Instruction	Expense	Income
02-021-00 Liberal Arts	1,687,709	0
02-028-00 Science - Eberly College	1,617,829	0
02-029-00 Other Colleges	3,299,329	0
02-060-01 YK Resident Education	471,036	140
02-060-04 YK Faculty Development	16,756	0
02-060-10 YK Behavioral Science & Education	74,691	0
02-060-12 YK Continuing Educ Instruction	10,713	0
02-060-23 YK First-Year Seminar	2,988	0
02-060-45 YK Scholarly Travel Activity	4,335	0
Total Instruction	7,185,386	140

Extension and Public Service	Expense	Income
05-046-02 YK Management Development	1,099	2,625
05-046-59 YK Continuing Educ Non-Credit	37,672	113,675
Total Extension and Public Service	38,771	116,300

Student Aid	Expense	Income
06-088-72 YK York Scholarships	371,708	42,900
06-089-01 YK EOPC Tuition	2,891	2,891
Total Student Aid	374,599	45,791

Physical Plant	Expense	Income
07-060-01 YK Building Operations	1,199,760	400
07-060-04 YK Fuel and Utilities Purchased	347,558	0
07-060-05 YK Renovations	1,310	0
Total Physical Plant	1,548,628	400

Total

14,861,205

594,278