| York | Expense | Income |
| Academic Salaries | 19,800 | |
| Support Salaries | 0 | |
| Wages | 24,423 | |
| Sub-Total Salaries | 44,223 | |
| Supplies, Materials & Services | 67,564 | |
| Communication Services | 3,190 | |
| Travel Expense | 26,915 | |
| Property Expense | 10,376 | |
| Equipment Budget | 4,298 | |
| Conferences & Group Activities | 6,042 | |
| Student Aid | 13,667 | |
| Books & Periodicals | 2,545 | |
| Miscellaneous | 11,642 | |
| Depart Allot Excl Emp Benefits | 146,239 | |
| Employee Benefits | 4,351 | |
| Sub-Total Departmental Allotment | 150,590 | |
| Total York | 194,813 | 247,363 |
| Indirect Costs Recovered | 2,491 | |
| Total (Incl. Indirect Costs) | 197,304 | 247,363 |
| | | |
