| Health & Human Development | Expense | Income |
| Academic Salaries | 35,727,175 | |
| Support Salaries | 14,471,650 | |
| Wages | 1,366,384 | |
| Sub-Total Salaries | 51,565,209 | |
| Supplies, Materials & Services | 8,058,050 | |
| Communication Services | 58,448 | |
| Travel Expense | 1,484,755 | |
| Publications, Printing&Copying | 303,140 | |
| Utilities Purchased | 6,299 | |
| Property Expense | 196,290 | |
| Repairs, Alterations & Capital | 25,108,248 | |
| Insurance & Interest | 139,940 | |
| Equipment Budget | 1,692,045 | |
| Conferences & Group Activities | 547,641 | |
| Supplies & Matls For Resale | 98,282 | |
| Student Aid | 5,167,183 | |
| Employee Benefits Billed | 88,074 | |
| Books & Periodicals | 255,229 | |
| Freight Charges | 4,400 | |
| Miscellaneous | 399,827 | |
| Depart Allot Excl Emp Benefits | 43,607,851 | |
| Employee Benefits | 17,278,456 | |
| Sub-Total Departmental Allotment | 60,886,307 | |
| Total All Funds | 112,451,516 | 62,229,161 |
| | | |
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.
