| York | Expense | Income |
| Academic Salaries | 19,200 | |
| Support Salaries | 0 | |
| Wages | 13,282 | |
| Sub-Total Salaries | 32,482 | |
| Supplies, Materials & Services | 59,424 | |
| Travel Expense | 9,502 | |
| Publications, Printing&Copying | 1,939 | |
| Property Expense | 14,396 | |
| Equipment Budget | 4,475 | |
| Conferences & Group Activities | 19,221 | |
| Student Aid | 5,933 | |
| Books & Periodicals | 3,311 | |
| Miscellaneous | 14,278 | |
| Depart Allot Excl Emp Benefits | 132,479 | |
| Employee Benefits | 2,533 | |
| Sub-Total Departmental Allotment | 135,012 | |
| Total York | 167,494 | 238,307 |
| Indirect Costs Recovered | 1,492 | |
| Total (Incl. Indirect Costs) | 168,986 | 238,307 |
| | | |
