| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 930,569 | |
| Travel Expense | 39,799 | |
| Conferences & Group Activities | 17,708 | |
| Books & Periodicals | 11,925 | |
| Depart Allot Excl Emp Benefits | 1,000,001 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 1,000,001 | |
| Total Development & Alumni Relations | 1,000,001 | 1,000,000 |
| | | |
