| Strategic Communications | Expense | Income |
| Academic Salaries | 1,125 | |
| Support Salaries | 2,852,134 | |
| Wages | 21,121 | |
| Sub-Total Salaries | 2,874,380 | |
| Supplies, Materials & Services | 545,523 | |
| Communication Services | 62,030 | |
| Travel Expense | 90,941 | |
| Publications, Printing&Copying | 110,321 | |
| Repairs, Alterations & Capital | 12,462 | |
| Equipment Budget | 104,413 | |
| Conferences & Group Activities | 52,484 | |
| Employee Benefits Billed | 2,000 | |
| Books & Periodicals | 2,598 | |
| Miscellaneous | 10,425 | |
| Depart Allot Excl Emp Benefits | 993,197 | |
| Employee Benefits | 1,013,817 | |
| Sub-Total Departmental Allotment | 2,007,014 | |
| Total Strategic Communications | 4,881,394 | 1,000 |
| | | |
