York | Expense | Income |
Academic Salaries | 6,261,226 | |
Support Salaries | 3,674,373 | |
Wages | 22,980 | |
Sub-Total Salaries | 9,958,579 | |
Dept Allot Incl Emp Benefits | 4,521,183 | |
Total All Funds | 14,479,762 | 724,763 |
| | |
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.