| Health & Human Development | Expense | Income |
| General Funds | 51,127,353 | 1,153,924 |
| Restricted Funds | 50,111,091 | 53,605,998 |
| Total All Funds | 101,238,444 | 54,759,922 |
| | | |
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.
