| York | Expense | Income |
| Academic Salaries | 5,129,232 | |
| Support Salaries | 3,216,944 | |
| Wages | 496,664 | |
| Sub-Total Salaries | 8,842,840 | |
| Supplies, Materials & Services | 605,076 | |
| Communication Services | 50,963 | |
| Travel Expense | 153,703 | |
| Publications, Printing&Copying | 234,131 | |
| Utilities Purchased | 333,595 | |
| Property Expense | 1,055 | |
| Repairs, Alterations & Capital | 1,063,416 | |
| Insurance & Interest | 8,089 | |
| Equipment Budget | 165,500 | |
| Conferences & Group Activities | 117,893 | |
| Student Aid | 374,899 | |
| Employee Benefits Billed | 4,081 | |
| Books & Periodicals | 13,125 | |
| Miscellaneous | 54,190 | |
| Depart Allot Excl Emp Benefits | 3,179,716 | |
| Employee Benefits | 2,992,984 | |
| Sub-Total Departmental Allotment | 6,172,700 | |
| Total All Funds | 15,015,540 | 755,399 |
| | | |
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.
