| York | Expense | Income |
| Academic Salaries | 9,600 | |
| Support Salaries | 0 | |
| Wages | 13,167 | |
| Sub-Total Salaries | 22,767 | |
| Supplies, Materials & Services | 102,034 | |
| Communication Services | 1,141 | |
| Travel Expense | 23,694 | |
| Publications, Printing&Copying | 8,303 | |
| Property Expense | 6,636 | |
| Repairs, Alterations & Capital | 8,529 | |
| Insurance & Interest | 594 | |
| Equipment Budget | 16,996 | |
| Conferences & Group Activities | 17,743 | |
| Student Aid | 337 | |
| Books & Periodicals | 12,743 | |
| Miscellaneous | 11,516 | |
| Depart Allot Excl Emp Benefits | 210,266 | |
| Employee Benefits | 1,776 | |
| Sub-Total Departmental Allotment | 212,042 | |
| Total York | 234,809 | 211,001 |
| Indirect Costs Recovered | 836 | |
| Total (Incl. Indirect Costs) | 235,645 | 211,001 |
| | | |
