| Academic Salaries | 59,730 | |
| Support Salaries | 25,754,421 | |
| Wages | 27,806 | |
| Sub-Total Salaries | 25,841,957 | |
| Departmental Allotment Excl Emp Benefits | 2,167,450 | |
| Employee Benefits | 8,517,246 | |
| Sub-Total Departmental Allotment | 10,684,696 | |
| Total Development & Alumni Relations | 36,526,653 | 5,971,527 |
| | | |
