| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 11,706 | |
| Support Salaries | 22,035,449 | |
| Wages | 866,997 | |
| Sub-Total Salaries | 22,914,152 | |
| Supplies, Materials & Services | 1,488,527 | |
| Communication Services | 474,510 | |
| Travel Expense | 1,451,773 | |
| Publications, Printing&Copying | 544,508 | |
| Utilities Purchased | 2,700 | |
| Property Expense | 118,133 | |
| Repairs, Alterations & Capital | 81,445 | |
| Insurance & Interest | 174,414 | |
| Equipment Budget | 752,497 | |
| Conferences & Group Activities | 560,804 | |
| Supplies & Matls For Resale | 1,444 | |
| Employee Benefits Billed | 73,330 | |
| Books & Periodicals | 9,613 | |
| Freight Charges | 3,629 | |
| Miscellaneous | 320,586 | |
| Depart Allot Excl Emp Benefits | 6,057,913 | |
| Employee Benefits | 7,782,873 | |
| Sub-Total Departmental Allotment | 13,840,786 | |
| Total Development & Alumni Relations | 36,754,938 | 7,404,392 |
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