| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 3,680 | |
| Sub-Total Salaries | 3,680 | |
| Supplies, Materials & Services | 179,668 | |
| Travel Expense | 14,625 | |
| Publications, Printing&Copying | 14,609 | |
| Property Expense | 119,821 | |
| Conferences & Group Activities | 110,180 | |
| Miscellaneous | 5,363 | |
| Depart Allot Excl Emp Benefits | 444,266 | |
| Employee Benefits | 11 | |
| Sub-Total Departmental Allotment | 444,277 | |
| Total Development & Alumni Relations | 447,957 | 551,544 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 447,957 | 551,544 |
| | | |
