York | Expense | Income |
Academic Salaries | 4,753,206 | |
Support Salaries | 2,975,278 | |
Wages | 332,159 | |
Sub-Total Salaries | 8,060,643 | |
Supplies, Materials & Services | 595,962 | |
Communication Services | 33,103 | |
Travel Expense | 124,817 | |
Publications, Printing&Copying | 262,396 | |
Utilities Purchased | 400,378 | |
Property Expense | 16,179 | |
Repairs, Alterations & Capital | 1,208,742 | |
Insurance & Interest | 8,158 | |
Equipment Budget | 260,194 | |
Conferences & Group Activities | 94,250 | |
Student Aid | 174,197 | |
Employee Benefits Billed | 7,321 | |
Books & Periodicals | 5,598 | |
Miscellaneous | 52,660 | |
Depart Allot Excl Emp Benefits | 3,243,955 | |
Employee Benefits | 2,728,535 | |
Sub-Total Departmental Allotment | 5,972,490 | |
Total York | 14,033,133 | 507,647 |
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