| York | Expense | Income |
| Academic Salaries | 5,128,152 | |
| Support Salaries | 3,216,944 | |
| Wages | 491,308 | |
| Sub-Total Salaries | 8,836,404 | |
| Supplies, Materials & Services | 533,868 | |
| Communication Services | 50,852 | |
| Travel Expense | 140,557 | |
| Publications, Printing&Copying | 229,137 | |
| Utilities Purchased | 333,595 | |
| Property Expense | 775 | |
| Repairs, Alterations & Capital | 1,061,383 | |
| Insurance & Interest | 7,659 | |
| Equipment Budget | 137,308 | |
| Conferences & Group Activities | 98,442 | |
| Student Aid | 374,599 | |
| Employee Benefits Billed | 4,081 | |
| Books & Periodicals | 6,202 | |
| Miscellaneous | 54,182 | |
| Depart Allot Excl Emp Benefits | 3,032,640 | |
| Employee Benefits | 2,992,161 | |
| Sub-Total Departmental Allotment | 6,024,801 | |
| Total York | 14,861,205 | 594,278 |
| | | |
