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

Institutional Support	Expense	Income
00-001-20 YK Director Business Services	192,924	0
00-001-21 YK Finance Office	112,680	0
00-001-51 YK Special Activities	960,847	0
01-042-37 YK Public Information & Relations	77,904	0
Total Institutional Support	1,344,355	0

Academic Support	Expense	Income
00-001-03 YK Campus Executive Office	100,597	0
02-031-11 YK Division of Undergrad Studies	139,176	0
02-031-37 YK Scholars Program	5,000	0
02-031-40 YK Learning Assistance Center	66,024	0
06-032-20 YK Academic Computing	120,071	0
Total Academic Support	430,868	0

Student Services	Expense	Income
01-089-05 YK Records	121,164	0
01-089-19 YK Dir Student Programs/Services	143,712	0
01-089-27 YK Career Development & Placement	36,852	0
01-089-51 YK Student Programs and Services	55,800	0
01-089-55 YK York Performing Arts Center	361,860	0
01-089-80 YK Admissions	174,420	0
01-089-83 YK Marketing and Recruitment	25,000	0
01-090-50 YK Facilities Fee	218,000	0
01-090-54 YK FA/SP Student Activities Fee	180,491	0
Total Student Services	1,317,299	0

Instruction	Expense	Income
02-005-44 YK School of Visual Arts	90,792	0
02-006-06 YK Undergrad Prog in Bus Admin	189,720	0
02-006-11 YK Accounting	146,016	0
02-006-36 YK Marketing	144,504	0
02-015-55 YK Engr Design, Tech & Prof Progs	315,120	0
02-021-18 YK YK Economics	91,080	0
02-021-24 YK YK English	164,016	0
02-021-34 YK YK History	68,544	0
02-021-55 YK YK Psychology	253,476	0
02-021-66 YK YK Spanish, Italian & Portuguese	88,164	0
02-021-67 YK YK Speech Communication	249,360	0
02-023-11 YK Human Dev and Family Studies	261,905	0
02-025-02 YK Information Sciences & Tech	493,596	0
02-028-15 YK YK Biology	227,556	0
02-028-21 YK YK Chemistry	159,228	0
02-028-44 YK YK Mathematics	413,172	0
02-028-54 YK YK Physics	151,626	0
02-060-01 YK Resident Education	2,168,540	0
02-068-01 YK Summer Session	371,332	0
Total Instruction	6,047,747	0

Extension and Public Service	Expense	Income
05-046-02 YK Management Development	250,000	250,000
05-046-04 YK Lancaster Non-Credit	100,000	100,000
05-046-06 YK Lancaster Mgmt Development	75,000	75,000
05-046-59 YK Continuing Educ Non-Credit	299,763	299,763
Total Extension and Public Service	724,763	724,763

Student Aid	Expense	Income
06-088-72 YK York Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 YK Building Operations	834,734	0
07-060-04 YK Fuel and Utilities Purchased	450,000	0
Total Physical Plant	1,284,734	0

Employee Benefits	Expense	Income
01-003-94 YK Employee Benefits	3,299,996	0
Total Employee Benefits	3,299,996	0

Total

14,479,762

724,763

2019-20 Permanent Operating Budget York - General FundsBudget Listing for Administrative Area by Functions Report