| York | Expense | Income |
| Academic Salaries | 4,629,142 | |
| Support Salaries | 2,875,306 | |
| Wages | 407,584 | |
| Sub-Total Salaries | 7,912,032 | |
| Supplies, Materials & Services | 606,855 | |
| Communication Services | 50,134 | |
| Travel Expense | 120,370 | |
| Publications, Printing&Copying | 250,820 | |
| Utilities Purchased | 488,767 | |
| Property Expense | 47,255 | |
| Repairs, Alterations & Capital | 207,968 | |
| Insurance & Interest | 12,997 | |
| Equipment Budget | 200,263 | |
| Conferences & Group Activities | 77,645 | |
| Student Aid | 220,303 | |
| Employee Benefits Billed | 5,341 | |
| Books & Periodicals | 9,764 | |
| Miscellaneous | 59,271 | |
| Depart Allot Excl Emp Benefits | 2,357,753 | |
| Employee Benefits | 2,511,712 | |
| Sub-Total Departmental Allotment | 4,869,465 | |
| Total York | 12,781,497 | 934,202 |
| | | |
