| Health & Human Development | Expense | Income |
| Academic Salaries | 8,603,664 | |
| Support Salaries | 5,677,264 | |
| Wages | 920,570 | |
| Sub-Total Salaries | 15,201,498 | |
| Supplies, Materials & Services | 5,357,527 | |
| Communication Services | 45,601 | |
| Travel Expense | 1,039,835 | |
| Publications, Printing&Copying | 166,040 | |
| Utilities Purchased | 2,374 | |
| Property Expense | 190,151 | |
| Repairs, Alterations & Capital | 20,838,322 | |
| Insurance & Interest | 75,983 | |
| Equipment Budget | 438,259 | |
| Conferences & Group Activities | 295,763 | |
| Supplies & Matls For Resale | 88,150 | |
| Student Aid | 1,834,172 | |
| Employee Benefits Billed | -4 | |
| Books & Periodicals | 103,158 | |
| Freight Charges | 1,728 | |
| Miscellaneous | 185,202 | |
| Depart Allot Excl Emp Benefits | 30,662,261 | |
| Employee Benefits | 5,295,084 | |
| Sub-Total Departmental Allotment | 35,957,345 | |
| Total Health & Human Development | 51,158,843 | 55,839,438 |
| Indirect Costs Recovered | 9,720,701 | |
| Total (Incl. Indirect Costs) | 60,879,544 | 55,839,438 |
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