| Communications | Expense | Income |
| Academic Salaries | 92,363 | |
| Support Salaries | 1,948 | |
| Wages | 13,146 | |
| Sub-Total Salaries | 107,457 | |
| Supplies, Materials & Services | 138,924 | |
| Travel Expense | 100,013 | |
| Repairs, Alterations & Capital | 1,922 | |
| Equipment Budget | 6,241 | |
| Conferences & Group Activities | 35,039 | |
| Student Aid | 16,390 | |
| Miscellaneous | 16,833 | |
| Depart Allot Excl Emp Benefits | 315,362 | |
| Employee Benefits | 26,113 | |
| Sub-Total Departmental Allotment | 341,475 | |
| Total Communications | 448,932 | 429,917 |
| Indirect Costs Recovered | 33,421 | |
| Total (Incl. Indirect Costs) | 482,353 | 429,917 |
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