| Health & Human Development | Expense | Income |
| Academic Salaries | 9,492,425 | |
| Support Salaries | 3,642,226 | |
| Wages | 1,070,863 | |
| Sub-Total Salaries | 14,205,514 | |
| Supplies, Materials & Services | 4,934,313 | |
| Communication Services | 115,721 | |
| Travel Expense | 1,022,709 | |
| Publications, Printing&Copying | 157,430 | |
| Utilities Purchased | 8,612 | |
| Property Expense | 329,236 | |
| Repairs, Alterations & Capital | 20,560,959 | |
| Insurance & Interest | 58,680 | |
| Equipment Budget | 449,289 | |
| Conferences & Group Activities | 218,291 | |
| Supplies & Matls For Resale | 69,519 | |
| Student Aid | 1,244,012 | |
| Employee Benefits Billed | 458 | |
| Books & Periodicals | 22,995 | |
| Miscellaneous | 205,506 | |
| Depart Allot Excl Emp Benefits | 29,397,730 | |
| Employee Benefits | 4,076,519 | |
| Sub-Total Departmental Allotment | 33,474,249 | |
| Total Health & Human Development | 47,679,763 | 53,792,610 |
| Indirect Costs Recovered | 7,585,243 | |
| Total (Incl. Indirect Costs) | 55,265,006 | 53,792,610 |
| | | |
