| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 72,180 | |
| Wages | 506,335 | |
| Sub-Total Salaries | 578,515 | |
| Supplies, Materials & Services | 681,601 | |
| Communication Services | 251,101 | |
| Travel Expense | 30,170 | |
| Publications, Printing&Copying | 260,010 | |
| Property Expense | 16,464 | |
| Insurance & Interest | 419,950 | |
| Equipment Budget | 49,846 | |
| Conferences & Group Activities | 126,402 | |
| Employee Benefits Billed | 268 | |
| Miscellaneous | 52,412 | |
| Depart Allot Excl Emp Benefits | 1,888,224 | |
| Employee Benefits | 36,997 | |
| Sub-Total Departmental Allotment | 1,925,221 | |
| Total Development & Alumni Relations | 2,503,736 | 2,366,761 |
| Indirect Costs Recovered | 4 | |
| Total (Incl. Indirect Costs) | 2,503,740 | 2,366,761 |
| | | |
