| Academic Salaries | 0 | |
| Support Salaries | 30,374,867 | |
| Wages | 31,806 | |
| Sub-Total Salaries | 30,406,673 | |
| Departmental Allotment Excl Emp Benefits | 2,164,726 | |
| Employee Benefits | 11,393,150 | |
| Sub-Total Departmental Allotment | 13,557,876 | |
| Total Development & Alumni Relations | 43,964,549 | 6,041,711 |
| | | |
