2015-16 Operating Expenditures
York - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 YK Finance Office 5,75721,235
Total Institutional Support 5,75721,235
Indirect Costs Recovered0
Total (Incl. Indirect Costs)5,75721,235
Academic Support ExpenseIncome
02-031-60 YK Administration 197,88999,372
Total Academic Support 197,88999,372
Indirect Costs Recovered0
Total (Incl. Indirect Costs)197,88999,372
Student Services ExpenseIncome
01-089-50 YK Director of Special Budgets 1,1811,676
01-089-55 YK York Performing Arts Center 31,32937,500
Total Student Services 32,51039,176
Indirect Costs Recovered0
Total (Incl. Indirect Costs)32,51039,176
Instruction ExpenseIncome
02-060-01 YK Resident Education 3,2494,994
Total Instruction 3,2494,994
Indirect Costs Recovered0
Total (Incl. Indirect Costs)3,2494,994
Research ExpenseIncome
04-060-01 YK External Support 36,60935,800
Total Research 36,60935,800
Indirect Costs Recovered2,509
Total (Incl. Indirect Costs)39,11835,800
Total276,014200,577
Indirect Costs Recovered2,509
Total (Incl. Indirect Costs)278,523200,577