| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 40,000 | |
| Support Salaries | 26,100,176 | |
| Wages | 620,468 | |
| Sub-Total Salaries | 26,760,644 | |
| Supplies, Materials & Services | 2,345,919 | |
| Communication Services | 474,953 | |
| Travel Expense | 1,532,417 | |
| Publications, Printing&Copying | 705,933 | |
| Utilities Purchased | 4,000 | |
| Property Expense | 176,553 | |
| Repairs, Alterations & Capital | 36,535 | |
| Insurance & Interest | 156,562 | |
| Equipment Budget | 667,362 | |
| Conferences & Group Activities | 571,276 | |
| Supplies & Matls For Resale | 665 | |
| Employee Benefits Billed | 65,956 | |
| Books & Periodicals | 9,665 | |
| Freight Charges | 4,070 | |
| Miscellaneous | 100,722 | |
| Depart Allot Excl Emp Benefits | 6,852,588 | |
| Employee Benefits | 10,662,693 | |
| Sub-Total Departmental Allotment | 17,515,281 | |
| Total Development & Alumni Relations | 44,275,925 | 7,464,315 |
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