| York | Expense | Income |
| Academic Salaries | 19,200 | |
| Support Salaries | 0 | |
| Wages | 18,303 | |
| Sub-Total Salaries | 37,503 | |
| Supplies, Materials & Services | 140,441 | |
| Travel Expense | 23,704 | |
| Publications, Printing&Copying | 8,503 | |
| Property Expense | 10,553 | |
| Equipment Budget | 18,518 | |
| Conferences & Group Activities | 13,631 | |
| Books & Periodicals | 5,757 | |
| Miscellaneous | 14,403 | |
| Depart Allot Excl Emp Benefits | 235,510 | |
| Employee Benefits | 3,001 | |
| Sub-Total Departmental Allotment | 238,511 | |
| Total York | 276,014 | 200,577 |
| Indirect Costs Recovered | 2,509 | |
| Total (Incl. Indirect Costs) | 278,523 | 200,577 |
| | | |
