| York | Expense | Income |
| Academic Salaries | 4,753,206 | |
| Support Salaries | 2,975,278 | |
| Wages | 332,159 | |
| Sub-Total Salaries | 8,060,643 | |
| Supplies, Materials & Services | 595,962 | |
| Communication Services | 33,103 | |
| Travel Expense | 124,817 | |
| Publications, Printing&Copying | 262,396 | |
| Utilities Purchased | 400,378 | |
| Property Expense | 16,179 | |
| Repairs, Alterations & Capital | 1,208,742 | |
| Insurance & Interest | 8,158 | |
| Equipment Budget | 260,194 | |
| Conferences & Group Activities | 94,250 | |
| Student Aid | 174,197 | |
| Employee Benefits Billed | 7,321 | |
| Books & Periodicals | 5,598 | |
| Miscellaneous | 52,660 | |
| Depart Allot Excl Emp Benefits | 3,243,955 | |
| Employee Benefits | 2,728,535 | |
| Sub-Total Departmental Allotment | 5,972,490 | |
| Total York | 14,033,133 | 507,647 |
| | | |
