| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 2,530 | |
| Support Salaries | 64,779 | |
| Wages | 563,262 | |
| Sub-Total Salaries | 630,571 | |
| Supplies, Materials & Services | 381,743 | |
| Communication Services | 232,020 | |
| Travel Expense | 22,778 | |
| Publications, Printing&Copying | 222,795 | |
| Property Expense | 1,705 | |
| Repairs, Alterations & Capital | 41,735 | |
| Insurance & Interest | 240,161 | |
| Equipment Budget | 51,031 | |
| Conferences & Group Activities | 135,013 | |
| Student Aid | 2,250 | |
| Employee Benefits Billed | 21 | |
| Miscellaneous | 136,330 | |
| Depart Allot Excl Emp Benefits | 1,467,582 | |
| Employee Benefits | 39,243 | |
| Sub-Total Departmental Allotment | 1,506,825 | |
| Total Development & Alumni Relations | 2,137,396 | 1,669,491 |
| Indirect Costs Recovered | 1 | |
| Total (Incl. Indirect Costs) | 2,137,397 | 1,669,491 |
| | | |
