| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | -38,520 | |
| Sub-Total Salaries | -38,520 | |
| Supplies, Materials & Services | 193,270 | |
| Communication Services | 14,348 | |
| Travel Expense | 13,614 | |
| Publications, Printing&Copying | 16,616 | |
| Property Expense | 5,657 | |
| Repairs, Alterations & Capital | 15,328 | |
| Conferences & Group Activities | 113,396 | |
| Miscellaneous | 142,575 | |
| Depart Allot Excl Emp Benefits | 514,804 | |
| Employee Benefits | -2,682 | |
| Sub-Total Departmental Allotment | 512,122 | |
| Total Development & Alumni Relations | 473,602 | 395,763 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 473,602 | 395,763 |
| | | |
