| York | Expense | Income |
| Academic Salaries | 4,703,658 | |
| Support Salaries | 2,838,579 | |
| Wages | 395,523 | |
| Sub-Total Salaries | 7,937,760 | |
| Supplies, Materials & Services | 643,464 | |
| Communication Services | 65,673 | |
| Travel Expense | 110,984 | |
| Publications, Printing&Copying | 315,243 | |
| Utilities Purchased | 455,344 | |
| Property Expense | 87,179 | |
| Repairs, Alterations & Capital | 110,674 | |
| Insurance & Interest | 16,668 | |
| Equipment Budget | 385,929 | |
| Conferences & Group Activities | 81,764 | |
| Student Aid | 117,306 | |
| Employee Benefits Billed | 8,945 | |
| Books & Periodicals | 7,881 | |
| Miscellaneous | 69,142 | |
| Depart Allot Excl Emp Benefits | 2,476,196 | |
| Employee Benefits | 2,376,797 | |
| Sub-Total Departmental Allotment | 4,852,993 | |
| Total York | 12,790,753 | 1,020,165 |
| | | |
