2018-19 Operating Expenditures
York - Restricted Funds
Administrative Area Summary Report

2018-19  Actual
York ExpenseIncome
Academic Salaries11,500
Support Salaries1,525
Wages10,609
Sub-Total Salaries23,634
Supplies, Materials & Services81,474
Travel Expense 11,388
Publications, Printing&Copying4,381
Property Expense 11,010
Repairs, Alterations & Capital7,800
Insurance & Interest 629
Equipment Budget 9,650
Conferences & Group Activities20,768
Student Aid 1,100
Books & Periodicals 8,091
Miscellaneous 12,329
Depart Allot Excl Emp Benefits168,620
Employee Benefits2,685
Sub-Total Departmental Allotment171,305
Total York 194,939204,973
Indirect Costs Recovered1,225
Total (Incl. Indirect Costs)196,164204,973