| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 4,792 | |
| Support Salaries | 23,987,573 | |
| Wages | 644,595 | |
| Sub-Total Salaries | 24,636,960 | |
| Supplies, Materials & Services | 1,448,540 | |
| Communication Services | 568,352 | |
| Travel Expense | 1,523,675 | |
| Publications, Printing&Copying | 457,916 | |
| Utilities Purchased | 4,000 | |
| Property Expense | 132,589 | |
| Repairs, Alterations & Capital | 72,912 | |
| Insurance & Interest | 112,046 | |
| Equipment Budget | 832,809 | |
| Conferences & Group Activities | 519,232 | |
| Supplies & Matls For Resale | 3,462 | |
| Employee Benefits Billed | 92,735 | |
| Books & Periodicals | 13,108 | |
| Freight Charges | 3,276 | |
| Miscellaneous | 50,916 | |
| Depart Allot Excl Emp Benefits | 5,835,568 | |
| Employee Benefits | 8,907,404 | |
| Sub-Total Departmental Allotment | 14,742,972 | |
| Total Development & Alumni Relations | 39,379,932 | 7,517,477 |
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