| York | Expense | Income |
| Academic Salaries | 9,800 | |
| Support Salaries | 0 | |
| Wages | 11,714 | |
| Sub-Total Salaries | 21,514 | |
| Supplies, Materials & Services | 83,711 | |
| Communication Services | 113 | |
| Travel Expense | 13,034 | |
| Publications, Printing&Copying | 9,216 | |
| Property Expense | 8,016 | |
| Repairs, Alterations & Capital | 439 | |
| Insurance & Interest | 711 | |
| Equipment Budget | 13,154 | |
| Conferences & Group Activities | 24,203 | |
| Student Aid | 2,500 | |
| Books & Periodicals | 8,130 | |
| Miscellaneous | 22,536 | |
| Depart Allot Excl Emp Benefits | 185,763 | |
| Employee Benefits | 1,699 | |
| Sub-Total Departmental Allotment | 187,462 | |
| Total York | 208,976 | 215,666 |
| Indirect Costs Recovered | 1,718 | |
| Total (Incl. Indirect Costs) | 210,694 | 215,666 |
| | | |
