| Communications | Expense | Income |
| Academic Salaries | 7,720,109 | |
| Support Salaries | 2,167,428 | |
| Wages | 195,151 | |
| Sub-Total Salaries | 10,082,688 | |
| Supplies, Materials & Services | 213,598 | |
| Communication Services | 22,227 | |
| Travel Expense | 361,387 | |
| Publications, Printing&Copying | 70,115 | |
| Utilities Purchased | 400 | |
| Property Expense | 29,877 | |
| Repairs, Alterations & Capital | 684,270 | |
| Insurance & Interest | 3,975 | |
| Equipment Budget | 468,590 | |
| Conferences & Group Activities | 213,211 | |
| Supplies & Matls For Resale | 2,129 | |
| Student Aid | 499,095 | |
| Employee Benefits Billed | 21,515 | |
| Books & Periodicals | 48,205 | |
| Freight Charges | 887 | |
| Miscellaneous | 35,896 | |
| Depart Allot Excl Emp Benefits | 2,675,377 | |
| Employee Benefits | 3,659,999 | |
| Sub-Total Departmental Allotment | 6,335,376 | |
| Total Communications | 16,418,064 | 370,014 |
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