| Communications | Expense | Income |
| Academic Salaries | 7,471,826 | |
| Support Salaries | 2,265,066 | |
| Wages | 209,101 | |
| Sub-Total Salaries | 9,945,993 | |
| Supplies, Materials & Services | 213,773 | |
| Communication Services | 36,837 | |
| Travel Expense | 366,438 | |
| Publications, Printing&Copying | 88,279 | |
| Property Expense | 13,011 | |
| Repairs, Alterations & Capital | 120,237 | |
| Insurance & Interest | 3,975 | |
| Equipment Budget | 769,855 | |
| Conferences & Group Activities | 204,567 | |
| Supplies & Matls For Resale | 1,572 | |
| Student Aid | 478,931 | |
| Employee Benefits Billed | 16,035 | |
| Books & Periodicals | 3,220 | |
| Miscellaneous | 62,514 | |
| Depart Allot Excl Emp Benefits | 2,379,244 | |
| Employee Benefits | 3,422,559 | |
| Sub-Total Departmental Allotment | 5,801,803 | |
| Total Communications | 15,747,796 | 448,220 |
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