| 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 | 1,711,944 | |
| Communication Services | 282,788 | |
| Travel Expense | 1,318,889 | |
| Publications, Printing&Copying | 476,985 | |
| Property Expense | 180,977 | |
| Repairs, Alterations & Capital | 52,955 | |
| Insurance & Interest | 182,576 | |
| Equipment Budget | 689,953 | |
| Conferences & Group Activities | 563,947 | |
| Supplies & Matls For Resale | 7 | |
| Employee Benefits Billed | 38,532 | |
| Books & Periodicals | 21,483 | |
| Freight Charges | 2,514 | |
| Miscellaneous | 104,721 | |
| Depart Allot Excl Emp Benefits | 5,628,271 | |
| Employee Benefits | 11,320,387 | |
| Sub-Total Departmental Allotment | 16,948,658 | |
| Total All Funds | 47,553,454 | 8,392,089 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
