| Communications | Expense | Income |
| Academic Salaries | 6,776,236 | |
| Support Salaries | 1,834,664 | |
| Wages | 176,864 | |
| Sub-Total Salaries | 8,787,764 | |
| Supplies, Materials & Services | 146,984 | |
| Communication Services | 87,486 | |
| Travel Expense | 290,008 | |
| Publications, Printing&Copying | 83,732 | |
| Property Expense | 15,095 | |
| Repairs, Alterations & Capital | 332,950 | |
| Insurance & Interest | 3,325 | |
| Equipment Budget | 745,906 | |
| Conferences & Group Activities | 161,750 | |
| Supplies & Matls For Resale | 1,472 | |
| Student Aid | 428,593 | |
| Employee Benefits Billed | 5,985 | |
| Books & Periodicals | 7,919 | |
| Miscellaneous | 67,920 | |
| Depart Allot Excl Emp Benefits | 2,379,125 | |
| Employee Benefits | 2,875,365 | |
| Sub-Total Departmental Allotment | 5,254,490 | |
| Total Communications | 14,042,254 | 551,862 |
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