2018-19 Operating Expenditures
York - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 YK Finance Office 6,98111,820
Total Institutional Support 6,98111,820
Indirect Costs Recovered0
Total (Incl. Indirect Costs)6,98111,820
Academic Support ExpenseIncome
02-031-60 YK Administration 129,988137,716
Total Academic Support 129,988137,716
Indirect Costs Recovered0
Total (Incl. Indirect Costs)129,988137,716
Student Services ExpenseIncome
01-089-50 YK Director of Special Budgets 6,0957,669
01-089-55 YK York Performing Arts Center 23,68724,886
Total Student Services 29,78232,555
Indirect Costs Recovered0
Total (Incl. Indirect Costs)29,78232,555
Instruction ExpenseIncome
02-060-01 YK Resident Education 7,5535,122
Total Instruction 7,5535,122
Indirect Costs Recovered0
Total (Incl. Indirect Costs)7,5535,122
Research ExpenseIncome
04-060-01 YK External Support 20,63517,760
Total Research 20,63517,760
Indirect Costs Recovered1,225
Total (Incl. Indirect Costs)21,86017,760
Total194,939204,973
Indirect Costs Recovered1,225
Total (Incl. Indirect Costs)196,164204,973