2014-15 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	147,864	0
00-001-21 YK Finance Office	88,404	0
00-001-51 YK Special Activities	950,699	0
01-042-36 YK Security	88,358	0
00-094-000YK York Compensation	244,209	0
Total Institutional Support	1,519,534	0

Academic Support	Expense	Income
02-031-11 YK Division of Undergrad Studies	182,470	0
02-031-37 YK Scholars Program	5,000	0
05-046-01 YK Continuing Educ Administration	88,650	0
05-046-05 YK Lancaster CE Administration	77,982	0
06-032-20 YK Academic Computing	99,575	0
Total Academic Support	453,677	0

Student Services	Expense	Income
01-089-05 YK Records	157,680	0
01-089-19 YK Dir Student Programs/Services	186,856	0
01-089-27 YK Career Development & Placement	27,494	0
01-089-55 YK York Performing Arts Center	326,736	0
01-089-80 YK Admissions	159,060	0
01-089-83 YK Marketing and Recruitment	25,000	0
01-090-50 YK Facilities Fee	292,000	0
01-090-54 YK FA/SP Student Activities Fee	203,491	0
Total Student Services	1,378,317	0

Instruction	Expense	Income
02-060-01 YK Resident Education	5,554,765	0
Total Instruction	5,554,765	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	708,391	0
07-060-04 YK Fuel and Utilities Purchased	509,913	0
Total Physical Plant	1,218,304	0

Employee Benefits	Expense	Income
01-003-94 YK Employee Benefits	3,000,737	0
Total Employee Benefits	3,000,737	0

Total

13,880,097

724,763