York | Expense | Income |
Academic Salaries | 11,500 | |
Support Salaries | 1,525 | |
Wages | 10,609 | |
Sub-Total Salaries | 23,634 | |
Supplies, Materials & Services | 81,474 | |
Travel Expense | 11,388 | |
Publications, Printing&Copying | 4,381 | |
Property Expense | 11,010 | |
Repairs, Alterations & Capital | 7,800 | |
Insurance & Interest | 629 | |
Equipment Budget | 9,650 | |
Conferences & Group Activities | 20,768 | |
Student Aid | 1,100 | |
Books & Periodicals | 8,091 | |
Miscellaneous | 12,329 | |
Depart Allot Excl Emp Benefits | 168,620 | |
Employee Benefits | 2,685 | |
Sub-Total Departmental Allotment | 171,305 | |
Total York | 194,939 | 204,973 |
Indirect Costs Recovered | 1,225 | |
Total (Incl. Indirect Costs) | 196,164 | 204,973 |
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