| York | Expense | Income |
| Academic Salaries | 4,809,496 | |
| Support Salaries | 2,826,239 | |
| Wages | 605,399 | |
| Sub-Total Salaries | 8,241,134 | |
| Supplies, Materials & Services | 564,445 | |
| Communication Services | 31,848 | |
| Travel Expense | 136,527 | |
| Publications, Printing&Copying | 261,868 | |
| Utilities Purchased | 377,375 | |
| Property Expense | 14,464 | |
| Repairs, Alterations & Capital | 454,990 | |
| Insurance & Interest | 4,804 | |
| Equipment Budget | 249,353 | |
| Conferences & Group Activities | 113,145 | |
| Student Aid | 284,594 | |
| Employee Benefits Billed | 11,772 | |
| Books & Periodicals | 7,786 | |
| Miscellaneous | 44,945 | |
| Depart Allot Excl Emp Benefits | 2,557,916 | |
| Employee Benefits | 2,986,516 | |
| Sub-Total Departmental Allotment | 5,544,432 | |
| Total York | 13,785,566 | 831,758 |
| | | |
