| Academic Salaries | 155,489 | |
| Support Salaries | 23,140,039 | |
| Wages | 27,806 | |
| Sub-Total Salaries | 23,323,334 | |
| Departmental Allotment Excl Emp Benefits | 2,157,450 | |
| Employee Benefits | 7,062,171 | |
| Sub-Total Departmental Allotment | 9,219,621 | |
| Total Development & Alumni Relations | 32,542,955 | 5,888,667 |
| | | |
