| Communications | Expense | Income |
| Academic Salaries | 6,554,661 | |
| Support Salaries | 1,836,126 | |
| Wages | 149,669 | |
| Sub-Total Salaries | 8,540,456 | |
| Supplies, Materials & Services | 197,148 | |
| Communication Services | 130,269 | |
| Travel Expense | 292,891 | |
| Publications, Printing&Copying | 90,914 | |
| Property Expense | 6,210 | |
| Repairs, Alterations & Capital | 48,124 | |
| Insurance & Interest | 3,325 | |
| Equipment Budget | 984,978 | |
| Conferences & Group Activities | 152,281 | |
| Supplies & Matls For Resale | 1,320 | |
| Student Aid | 400,582 | |
| Employee Benefits Billed | 21,687 | |
| Books & Periodicals | 5,069 | |
| Freight Charges | 1,171 | |
| Miscellaneous | 41,170 | |
| Depart Allot Excl Emp Benefits | 2,377,139 | |
| Employee Benefits | 2,654,316 | |
| Sub-Total Departmental Allotment | 5,031,455 | |
| Total Communications | 13,571,911 | 441,324 |
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