| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 30,366 | |
| Support Salaries | 20,593,595 | |
| Wages | 378,689 | |
| Sub-Total Salaries | 21,002,650 | |
| Supplies, Materials & Services | 1,158,265 | |
| Communication Services | 286,637 | |
| Travel Expense | 1,384,016 | |
| Publications, Printing&Copying | 409,855 | |
| Utilities Purchased | 1,400 | |
| Property Expense | 66,226 | |
| Repairs, Alterations & Capital | 51,536 | |
| Equipment Budget | 446,724 | |
| Conferences & Group Activities | 571,483 | |
| Student Aid | 15,570 | |
| Employee Benefits Billed | 36,638 | |
| Books & Periodicals | 48,097 | |
| Freight Charges | 2,456 | |
| Miscellaneous | 484,306 | |
| Depart Allot Excl Emp Benefits | 4,963,209 | |
| Employee Benefits | 7,346,629 | |
| Sub-Total Departmental Allotment | 12,309,838 | |
| Total Development & Alumni Relations | 33,312,488 | 7,170,682 |
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