| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 30,080 | |
| Support Salaries | 20,206,349 | |
| Wages | 313,371 | |
| Sub-Total Salaries | 20,549,800 | |
| Supplies, Materials & Services | 1,166,118 | |
| Communication Services | 431,841 | |
| Travel Expense | 1,324,451 | |
| Publications, Printing&Copying | 468,163 | |
| Utilities Purchased | 1,400 | |
| Property Expense | 78,565 | |
| Repairs, Alterations & Capital | 81,781 | |
| Insurance & Interest | 1,157 | |
| Equipment Budget | 404,438 | |
| Conferences & Group Activities | 548,980 | |
| Employee Benefits Billed | 44,570 | |
| Books & Periodicals | 146,047 | |
| Freight Charges | 2,713 | |
| Miscellaneous | -1,719,240 | |
| Depart Allot Excl Emp Benefits | 2,980,984 | |
| Employee Benefits | 6,799,418 | |
| Sub-Total Departmental Allotment | 9,780,402 | |
| Total Development & Alumni Relations | 30,330,202 | 5,469,965 |
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