| Health & Human Development | Expense | Income |
| Academic Salaries | 8,672,282 | |
| Support Salaries | 4,546,628 | |
| Wages | 904,644 | |
| Sub-Total Salaries | 14,123,554 | |
| Supplies, Materials & Services | 4,887,773 | |
| Communication Services | 50,905 | |
| Travel Expense | 944,900 | |
| Publications, Printing&Copying | 161,833 | |
| Utilities Purchased | 4,789 | |
| Property Expense | 183,467 | |
| Repairs, Alterations & Capital | 22,104,695 | |
| Insurance & Interest | 78,352 | |
| Equipment Budget | 412,571 | |
| Conferences & Group Activities | 274,308 | |
| Supplies & Matls For Resale | 182,456 | |
| Student Aid | 1,716,440 | |
| Books & Periodicals | 45,245 | |
| Freight Charges | 1,799 | |
| Miscellaneous | 213,968 | |
| Depart Allot Excl Emp Benefits | 31,263,501 | |
| Employee Benefits | 5,187,629 | |
| Sub-Total Departmental Allotment | 36,451,130 | |
| Total Health & Human Development | 50,574,684 | 66,558,451 |
| Indirect Costs Recovered | 8,498,017 | |
| Total (Incl. Indirect Costs) | 59,072,701 | 66,558,451 |
| | | |
