2017-18 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	171,456	0
00-001-21 YK Finance Office	105,036	0
00-001-51 YK Special Activities	876,750	0
01-042-37 YK Public Information & Relations	72,024	0
Total Institutional Support	1,225,266	0

Academic Support	Expense	Income
00-001-03 YK Campus Executive Office	72,648	0
02-031-11 YK Division of Undergrad Studies	67,026	0
02-031-37 YK Scholars Program	5,000	0
02-031-40 YK Learning Assistance Center	57,750	0
06-032-20 YK Academic Computing	113,675	0
Total Academic Support	316,099	0

Student Services	Expense	Income
01-089-05 YK Records	116,748	0
01-089-19 YK Dir Student Programs/Services	136,788	0
01-089-27 YK Career Development & Placement	33,054	0
01-089-51 YK Student Programs and Services	51,192	0
01-089-55 YK York Performing Arts Center	348,348	0
01-089-80 YK Admissions	164,640	0
01-089-83 YK Marketing and Recruitment	25,000	0
01-090-50 YK Facilities Fee	253,000	0
01-090-54 YK FA/SP Student Activities Fee	212,491	0
Total Student Services	1,341,261	0

Instruction	Expense	Income
02-005-44 YK School of Visual Arts	85,986	0
02-006-06 YK Undergrad Prog in Bus Admin	180,402	0
02-006-36 YK Marketing	134,901	0
02-015-55 YK Engr Design, Tech & Prof Progs	190,637	0
02-021-18 YK YK Economics	86,490	0
02-021-24 YK YK English	154,467	0
02-021-34 YK YK History	64,602	0
02-021-55 YK YK Psychology	232,407	0
02-021-66 YK YK Spanish, Italian & Portuguese	84,321	0
02-021-67 YK YK Speech Communication	273,096	0
02-023-11 YK Human Dev and Family Studies	232,755	0
02-025-02 YK Information Sciences & Tech	467,697	0
02-028-15 YK YK Biology	209,610	0
02-028-21 YK YK Chemistry	152,109	0
02-028-44 YK YK Mathematics	389,241	0
02-028-54 YK YK Physics	112,833	0
02-060-01 YK Resident Education	2,163,108	0
02-068-01 YK Summer Session	364,051	0
Total Instruction	5,578,713	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	829,901	0
07-060-04 YK Fuel and Utilities Purchased	562,513	0
Total Physical Plant	1,392,414	0

Employee Benefits	Expense	Income
01-003-94 YK Employee Benefits	2,936,566	0
Total Employee Benefits	2,936,566	0

Total

13,545,082

724,763