2019-20 Permanent Operating Budget
York - All Funds

2019-20  Permanent Budget
York ExpenseIncome
Academic Salaries6,261,226
Support Salaries3,674,373
Wages22,980
Sub-Total Salaries9,958,579
Dept Allot Incl Emp Benefits4,521,183
Total All Funds14,479,762724,763
   
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.