| Communications | Expense | Income |
| Academic Salaries | 73,757 | |
| Support Salaries | 1,318 | |
| Wages | 6,215 | |
| Sub-Total Salaries | 81,290 | |
| Supplies, Materials & Services | 82,490 | |
| Travel Expense | 62,847 | |
| Publications, Printing&Copying | 3,588 | |
| Repairs, Alterations & Capital | 1,482 | |
| Conferences & Group Activities | 53,710 | |
| Student Aid | 53,359 | |
| Miscellaneous | 45,441 | |
| Depart Allot Excl Emp Benefits | 302,917 | |
| Employee Benefits | 19,740 | |
| Sub-Total Departmental Allotment | 322,657 | |
| Total Communications | 403,947 | 274,830 |
| Indirect Costs Recovered | 17,318 | |
| Total (Incl. Indirect Costs) | 421,265 | 274,830 |
| | | |
