| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 124,394 | |
| Communication Services | -1,518 | |
| Travel Expense | 18,768 | |
| Publications, Printing&Copying | 7,906 | |
| Property Expense | 2,165 | |
| Equipment Budget | 539 | |
| Conferences & Group Activities | 68,740 | |
| Books & Periodicals | 2,416 | |
| Miscellaneous | 93,097 | |
| Depart Allot Excl Emp Benefits | 316,507 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 316,507 | |
| Total Development & Alumni Relations | 316,507 | 520,623 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 316,507 | 520,623 |
| | | |
