2016-17 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	165,660	0
00-001-21 YK Finance Office	99,072	0
00-001-51 YK Special Activities	1,016,106	0
01-042-36 YK Security	93,268	0
Total Institutional Support	1,374,106	0

Academic Support	Expense	Income
02-031-11 YK Division of Undergrad Studies	204,118	0
02-031-37 YK Scholars Program	5,000	0
05-046-01 YK Continuing Educ Administration	98,406	0
05-046-05 YK Lancaster CE Administration	37,554	0
06-032-20 YK Academic Computing	111,539	0
Total Academic Support	456,617	0

Student Services	Expense	Income
01-089-05 YK Records	163,368	0
01-089-19 YK Dir Student Programs/Services	198,544	0
01-089-27 YK Career Development & Placement	31,454	0
01-089-55 YK York Performing Arts Center	342,840	0
01-089-80 YK Admissions	156,984	0
01-089-83 YK Marketing and Recruitment	25,000	0
01-090-50 YK Facilities Fee	249,000	0
01-090-54 YK FA/SP Student Activities Fee	201,491	0
Total Student Services	1,368,681	0

Instruction	Expense	Income
02-021-00 Liberal Arts	1,032,495	0
02-028-00 Science - Eberly College	915,912	0
02-029-00 Other Colleges	1,899,163	0
02-060-01 YK Resident Education	2,145,403	0
Total Instruction	5,992,973	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	802,608	0
07-060-04 YK Fuel and Utilities Purchased	562,513	0
Total Physical Plant	1,365,121	0

Employee Benefits	Expense	Income
01-003-94 YK Employee Benefits	3,591,493	0
Total Employee Benefits	3,591,493	0

Total

14,903,754

724,763