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2016-17 Operating Expenditures
York - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 YK Finance Office
12,010
-3,837
Total Institutional Support
12,010
(3,837)
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
12,010
(3,837)
Academic Support
Expense
Income
02-031-60 YK Administration
135,131
139,771
Total Academic Support
135,131
139,771
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
135,131
139,771
Student Services
Expense
Income
01-089-50 YK Director of Special Budgets
664
3,757
01-089-55 YK York Performing Arts Center
64,169
39,490
Total Student Services
64,833
43,247
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
64,833
43,247
Instruction
Expense
Income
02-060-01 YK Resident Education
4,932
7,592
Total Instruction
4,932
7,592
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
4,932
7,592
Research
Expense
Income
04-060-01 YK External Support
17,903
24,228
Total Research
17,903
24,228
Indirect Costs Recovered
836
Total (Incl. Indirect Costs)
18,739
24,228
Total
234,809
211,001
Indirect Costs Recovered
836
Total (Incl. Indirect Costs)
235,645
211,001