| York | Expense | Income |
| Academic Salaries | 4,994,794 | |
| Support Salaries | 2,861,223 | |
| Wages | 421,295 | |
| Sub-Total Salaries | 8,277,312 | |
| Supplies, Materials & Services | 687,013 | |
| Communication Services | 34,645 | |
| Travel Expense | 133,839 | |
| Publications, Printing&Copying | 314,140 | |
| Utilities Purchased | 379,413 | |
| Property Expense | 11,102 | |
| Repairs, Alterations & Capital | 622,881 | |
| Insurance & Interest | 5,662 | |
| Equipment Budget | 251,960 | |
| Conferences & Group Activities | 106,418 | |
| Student Aid | 130,859 | |
| Employee Benefits Billed | 30,177 | |
| Books & Periodicals | 4,852 | |
| Miscellaneous | 51,159 | |
| Depart Allot Excl Emp Benefits | 2,764,120 | |
| Employee Benefits | 2,946,653 | |
| Sub-Total Departmental Allotment | 5,710,773 | |
| Total York | 13,988,085 | 557,576 |
| | | |
