York | Expense | Income |
Academic Salaries | 5,128,152 | |
Support Salaries | 3,216,944 | |
Wages | 491,308 | |
Sub-Total Salaries | 8,836,404 | |
Supplies, Materials & Services | 533,868 | |
Communication Services | 50,852 | |
Travel Expense | 140,557 | |
Publications, Printing&Copying | 229,137 | |
Utilities Purchased | 333,595 | |
Property Expense | 775 | |
Repairs, Alterations & Capital | 1,061,383 | |
Insurance & Interest | 7,659 | |
Equipment Budget | 137,308 | |
Conferences & Group Activities | 98,442 | |
Student Aid | 374,599 | |
Employee Benefits Billed | 4,081 | |
Books & Periodicals | 6,202 | |
Miscellaneous | 54,182 | |
Depart Allot Excl Emp Benefits | 3,032,640 | |
Employee Benefits | 2,992,161 | |
Sub-Total Departmental Allotment | 6,024,801 | |
Total York | 14,861,205 | 594,278 |
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