| York | Expense | Income |
| Academic Salaries | 4,814,458 | |
| Support Salaries | 2,978,611 | |
| Wages | 509,025 | |
| Sub-Total Salaries | 8,302,094 | |
| Supplies, Materials & Services | 698,711 | |
| Communication Services | 41,008 | |
| Travel Expense | 170,141 | |
| Publications, Printing&Copying | 279,331 | |
| Utilities Purchased | 373,025 | |
| Property Expense | 16,745 | |
| Repairs, Alterations & Capital | 625,257 | |
| Insurance & Interest | 9,667 | |
| Equipment Budget | 261,867 | |
| Conferences & Group Activities | 111,690 | |
| Student Aid | 339,452 | |
| Employee Benefits Billed | 18,157 | |
| Books & Periodicals | 5,650 | |
| Miscellaneous | 54,205 | |
| Depart Allot Excl Emp Benefits | 3,004,906 | |
| Employee Benefits | 2,840,199 | |
| Sub-Total Departmental Allotment | 5,845,105 | |
| Total York | 14,147,199 | 900,184 |
| | | |
