| York | Expense | Income |
| Academic Salaries | 4,797,548 | |
| Support Salaries | 2,862,033 | |
| Wages | 584,056 | |
| Sub-Total Salaries | 8,243,637 | |
| Supplies, Materials & Services | 600,009 | |
| Communication Services | 40,229 | |
| Travel Expense | 119,342 | |
| Publications, Printing&Copying | 285,517 | |
| Utilities Purchased | 379,765 | |
| Property Expense | 37,603 | |
| Repairs, Alterations & Capital | 235,148 | |
| Insurance & Interest | -55 | |
| Equipment Budget | 227,727 | |
| Conferences & Group Activities | 82,461 | |
| Supplies & Matls For Resale | 1,087 | |
| Student Aid | 204,516 | |
| Employee Benefits Billed | 49,232 | |
| Books & Periodicals | 8,847 | |
| Miscellaneous | 31,137 | |
| Depart Allot Excl Emp Benefits | 2,302,565 | |
| Employee Benefits | 2,566,437 | |
| Sub-Total Departmental Allotment | 4,869,002 | |
| Total York | 13,112,639 | 1,122,293 |
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