| Health & Human Development | Expense | Income |
| Academic Salaries | 34,929,316 | |
| Support Salaries | 12,989,785 | |
| Wages | 1,282,802 | |
| Sub-Total Salaries | 49,201,903 | |
| Supplies, Materials & Services | 7,099,788 | |
| Communication Services | 110,634 | |
| Travel Expense | 2,092,593 | |
| Publications, Printing&Copying | 434,290 | |
| Utilities Purchased | 2,374 | |
| Property Expense | 194,985 | |
| Repairs, Alterations & Capital | 21,139,641 | |
| Insurance & Interest | 110,084 | |
| Equipment Budget | 1,865,047 | |
| Conferences & Group Activities | 739,312 | |
| Supplies & Matls For Resale | 185,775 | |
| Student Aid | 4,702,565 | |
| Employee Benefits Billed | 83,834 | |
| Books & Periodicals | 152,917 | |
| Freight Charges | 3,121 | |
| Miscellaneous | -211,247 | |
| Depart Allot Excl Emp Benefits | 38,705,713 | |
| Employee Benefits | 16,966,638 | |
| Sub-Total Departmental Allotment | 55,672,351 | |
| Total All Funds | 104,874,254 | 57,143,391 |
| | | |
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.
