| York | Expense | Income |
| Academic Salaries | 4,825,958 | |
| Support Salaries | 2,980,136 | |
| Wages | 519,634 | |
| Sub-Total Salaries | 8,325,728 | |
| Supplies, Materials & Services | 780,185 | |
| Communication Services | 41,008 | |
| Travel Expense | 181,529 | |
| Publications, Printing&Copying | 283,712 | |
| Utilities Purchased | 373,025 | |
| Property Expense | 27,755 | |
| Repairs, Alterations & Capital | 633,057 | |
| Insurance & Interest | 10,296 | |
| Equipment Budget | 271,517 | |
| Conferences & Group Activities | 132,458 | |
| Student Aid | 340,552 | |
| Employee Benefits Billed | 18,157 | |
| Books & Periodicals | 13,741 | |
| Miscellaneous | 66,534 | |
| Depart Allot Excl Emp Benefits | 3,173,526 | |
| Employee Benefits | 2,842,884 | |
| Sub-Total Departmental Allotment | 6,016,410 | |
| Total All Funds | 14,342,138 | 1,105,157 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
