| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 30,165,157 | |
| Wages | 439,639 | |
| Sub-Total Salaries | 30,604,796 | |
| Supplies, Materials & Services | 1,573,251 | |
| Communication Services | 282,533 | |
| Travel Expense | 1,315,023 | |
| Publications, Printing&Copying | 474,369 | |
| Property Expense | 173,969 | |
| Repairs, Alterations & Capital | 52,955 | |
| Insurance & Interest | 182,576 | |
| Equipment Budget | 689,953 | |
| Conferences & Group Activities | 454,407 | |
| Supplies & Matls For Resale | 7 | |
| Employee Benefits Billed | 38,532 | |
| Books & Periodicals | 21,483 | |
| Freight Charges | 2,514 | |
| Miscellaneous | 35,117 | |
| Depart Allot Excl Emp Benefits | 5,296,689 | |
| Employee Benefits | 11,320,387 | |
| Sub-Total Departmental Allotment | 16,617,076 | |
| Total Development & Alumni Relations | 47,221,872 | 7,845,358 |
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