| Development & Alumni Relations | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 138,693 | |
| Communication Services | 255 | |
| Travel Expense | 3,866 | |
| Publications, Printing&Copying | 2,616 | |
| Property Expense | 7,008 | |
| Conferences & Group Activities | 109,540 | |
| Miscellaneous | 69,604 | |
| Depart Allot Excl Emp Benefits | 331,582 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 331,582 | |
| Total Development & Alumni Relations | 331,582 | 546,731 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 331,582 | 546,731 |
| | | |
