| Health & Human Development | Expense | Income |
| Academic Salaries | 9,287,227 | |
| Support Salaries | 3,918,995 | |
| Wages | 843,227 | |
| Sub-Total Salaries | 14,049,449 | |
| Supplies, Materials & Services | 4,335,189 | |
| Communication Services | 44,295 | |
| Travel Expense | 819,435 | |
| Publications, Printing&Copying | 119,669 | |
| Utilities Purchased | 6,849 | |
| Property Expense | 176,436 | |
| Repairs, Alterations & Capital | 24,767,813 | |
| Insurance & Interest | 42,207 | |
| Equipment Budget | 321,392 | |
| Conferences & Group Activities | 370,234 | |
| Supplies & Matls For Resale | 125,865 | |
| Student Aid | 1,549,215 | |
| Employee Benefits Billed | 767 | |
| Books & Periodicals | 21,763 | |
| Freight Charges | 1,593 | |
| Miscellaneous | 175,438 | |
| Depart Allot Excl Emp Benefits | 32,878,160 | |
| Employee Benefits | 4,730,724 | |
| Sub-Total Departmental Allotment | 37,608,884 | |
| Total Health & Human Development | 51,658,333 | 69,719,982 |
| Indirect Costs Recovered | 7,528,976 | |
| Total (Incl. Indirect Costs) | 59,187,309 | 69,719,982 |
| | | |
