| York | Expense | Income |
| Academic Salaries | 19,800 | |
| Support Salaries | 908 | |
| Wages | 17,984 | |
| Sub-Total Salaries | 38,692 | |
| Supplies, Materials & Services | 62,274 | |
| Travel Expense | 5,025 | |
| Publications, Printing&Copying | 2,378 | |
| Property Expense | 10,616 | |
| Repairs, Alterations & Capital | 1,569 | |
| Equipment Budget | 2,123 | |
| Conferences & Group Activities | 4,982 | |
| Student Aid | 16,000 | |
| Books & Periodicals | 2,073 | |
| Miscellaneous | 12,727 | |
| Depart Allot Excl Emp Benefits | 119,767 | |
| Employee Benefits | 4,014 | |
| Sub-Total Departmental Allotment | 123,781 | |
| Total York | 162,473 | 222,975 |
| Indirect Costs Recovered | 1,378 | |
| Total (Incl. Indirect Costs) | 163,851 | 222,975 |
| | | |
