| York | Expense | Income |
| Academic Salaries | 1,080 | |
| Support Salaries | 0 | |
| Wages | 5,356 | |
| Sub-Total Salaries | 6,436 | |
| Supplies, Materials & Services | 71,208 | |
| Communication Services | 111 | |
| Travel Expense | 13,146 | |
| Publications, Printing&Copying | 4,994 | |
| Property Expense | 280 | |
| Repairs, Alterations & Capital | 2,033 | |
| Insurance & Interest | 430 | |
| Equipment Budget | 28,192 | |
| Conferences & Group Activities | 19,451 | |
| Student Aid | 300 | |
| Books & Periodicals | 6,923 | |
| Miscellaneous | 8 | |
| Depart Allot Excl Emp Benefits | 147,076 | |
| Employee Benefits | 823 | |
| Sub-Total Departmental Allotment | 147,899 | |
| Total York | 154,335 | 161,121 |
| Indirect Costs Recovered | 386 | |
| Total (Incl. Indirect Costs) | 154,721 | 161,121 |
| | | |
