| Health & Human Development | Expense | Income |
| General Funds | 48,357,569 | 1,348,448 |
| Restricted Funds | 51,658,333 | 69,719,982 |
| Total All Funds | 100,015,902 | 71,068,430 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
