2016-17 Operating Expenditures
York - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 YK Finance Office 12,010-3,837
Total Institutional Support 12,010(3,837)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)12,010(3,837)
Academic Support ExpenseIncome
02-031-60 YK Administration 135,131139,771
Total Academic Support 135,131139,771
Indirect Costs Recovered0
Total (Incl. Indirect Costs)135,131139,771
Student Services ExpenseIncome
01-089-50 YK Director of Special Budgets 6643,757
01-089-55 YK York Performing Arts Center 64,16939,490
Total Student Services 64,83343,247
Indirect Costs Recovered0
Total (Incl. Indirect Costs)64,83343,247
Instruction ExpenseIncome
02-060-01 YK Resident Education 4,9327,592
Total Instruction 4,9327,592
Indirect Costs Recovered0
Total (Incl. Indirect Costs)4,9327,592
Research ExpenseIncome
04-060-01 YK External Support 17,90324,228
Total Research 17,90324,228
Indirect Costs Recovered836
Total (Incl. Indirect Costs)18,73924,228
Total234,809211,001
Indirect Costs Recovered836
Total (Incl. Indirect Costs)235,645211,001