| Strategic Communications | Expense | Income |
| Academic Salaries | 950 | |
| Support Salaries | 3,022,071 | |
| Wages | 22,573 | |
| Sub-Total Salaries | 3,045,594 | |
| Supplies, Materials & Services | 1,165,309 | |
| Communication Services | 44,933 | |
| Travel Expense | 102,186 | |
| Publications, Printing&Copying | 3,893,032 | |
| Property Expense | 3,387 | |
| Repairs, Alterations & Capital | 31,368 | |
| Equipment Budget | 26,777 | |
| Conferences & Group Activities | 75,686 | |
| Employee Benefits Billed | 16,353 | |
| Books & Periodicals | 5,165 | |
| Miscellaneous | 26,322 | |
| Depart Allot Excl Emp Benefits | 5,390,518 | |
| Employee Benefits | 1,120,919 | |
| Sub-Total Departmental Allotment | 6,511,437 | |
| Total Strategic Communications | 9,557,031 | 1,000 |
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