DIVISION OF UNIVERSITY RELATIONS & DEVELOPMENT
General Fund Budget Summary by Department
FY 2015-2016

Dept ID	Department Name	MPP Salaries	Staff Salaries	Student Assts, Temp Staff & Other Staff Costs	Communications, Postage & Freight	Operating Expenditures & Equipment	Total Budget
00022	University Relations & Development	$ 625,992	$ 265,404	$ 23,774	$ 29,500	$ 209,688	$ 1,154,358
00023	URD College Development	$789,613	$148,097	$64,464	$200	$123,100	$1,125,474
00742	Alumni Relations	$205,800	$255,832		$26,500		$488,132
00743	Earl Burns Miller Japanese Gardens		$ 73,936		$ 2,000		$ 75,936
00765	Legislative & External Relations	$ 261,264	$ 260,789	$100,922	$ 5,500	$ 21,500	$ 649,975
00766	University Relations & Communication	$ 136,584	$ 675,590	$46,600	$ 95,600	$ 70,000	$ 1,024,374
00776	Annual and Special Giving	136,300	$ 166,662	$192,914			$ 495,876
00777	Alumni Records		$411,577	$69,486	$ 5,000		$ 486,063
Total Original Budget		$ 2,155,553	$ 2,257,887	$ 498,160	$ 164,300	$ 424,288	$ 5,500,188
Division Carryover Savings						$ 693,885	$ 693,885
Total Available Resources as of 07/01/15		$2,155,553	$2,257,887	$498,160	$164,300	$ 1,118,173	$ 6,194,073