| Health & Human Development | Expense | Income |
| Academic Salaries | 8,609,979 | |
| Support Salaries | 4,531,653 | |
| Wages | 737,651 | |
| Sub-Total Salaries | 13,879,283 | |
| Supplies, Materials & Services | 3,648,204 | |
| Communication Services | 42,159 | |
| Travel Expense | 870,798 | |
| Publications, Printing&Copying | 161,077 | |
| Utilities Purchased | 8,580 | |
| Property Expense | 219,567 | |
| Repairs, Alterations & Capital | 23,491,554 | |
| Insurance & Interest | 88,174 | |
| Equipment Budget | 457,375 | |
| Conferences & Group Activities | 241,763 | |
| Supplies & Matls For Resale | 145,147 | |
| Student Aid | 1,488,221 | |
| Books & Periodicals | 79,485 | |
| Freight Charges | 1,663 | |
| Miscellaneous | 240,820 | |
| Depart Allot Excl Emp Benefits | 31,184,587 | |
| Employee Benefits | 5,047,221 | |
| Sub-Total Departmental Allotment | 36,231,808 | |
| Total Health & Human Development | 50,111,091 | 53,605,998 |
| Indirect Costs Recovered | 7,851,293 | |
| Total (Incl. Indirect Costs) | 57,962,384 | 53,605,998 |
| | | |
