| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 42,324 | |
| Support Salaries | 28,483,455 | |
| Wages | 456,149 | |
| Sub-Total Salaries | 28,981,928 | |
| Supplies, Materials & Services | 2,944,765 | |
| Communication Services | 326,109 | |
| Travel Expense | 1,786,593 | |
| Publications, Printing&Copying | 590,074 | |
| Property Expense | 182,987 | |
| Repairs, Alterations & Capital | 65,289 | |
| Insurance & Interest | 128,095 | |
| Equipment Budget | 900,196 | |
| Conferences & Group Activities | 629,338 | |
| Supplies & Matls For Resale | 196 | |
| Employee Benefits Billed | 56,787 | |
| Books & Periodicals | 18,647 | |
| Freight Charges | 3,406 | |
| Miscellaneous | 103,496 | |
| Depart Allot Excl Emp Benefits | 7,735,978 | |
| Employee Benefits | 10,945,799 | |
| Sub-Total Departmental Allotment | 18,681,777 | |
| Total Development & Alumni Relations | 47,663,705 | 7,576,952 |
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