| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | -19,326 | |
| Communication Services | -14,156 | |
| Travel Expense | 9,621 | |
| Publications, Printing&Copying | 17,259 | |
| Property Expense | 7,299 | |
| Insurance & Interest | 55 | |
| Conferences & Group Activities | 114,955 | |
| Miscellaneous | 205,257 | |
| Depart Allot Excl Emp Benefits | 320,964 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 320,964 | |
| Total Development & Alumni Relations | 320,964 | 345,340 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 320,964 | 345,340 |
| | | |
