| Communications | Expense | Income |
| Academic Salaries | 143,809 | |
| Support Salaries | 4,309 | |
| Wages | 13,520 | |
| Sub-Total Salaries | 161,638 | |
| Supplies, Materials & Services | 109,877 | |
| Communication Services | 305 | |
| Travel Expense | 43,919 | |
| Publications, Printing&Copying | 3,482 | |
| Repairs, Alterations & Capital | 9,139 | |
| Equipment Budget | 389 | |
| Conferences & Group Activities | 103,431 | |
| Supplies & Matls For Resale | 4,045 | |
| Student Aid | 14,390 | |
| Books & Periodicals | 4,057 | |
| Miscellaneous | 11,511 | |
| Depart Allot Excl Emp Benefits | 304,545 | |
| Employee Benefits | 49,132 | |
| Sub-Total Departmental Allotment | 353,677 | |
| Total Communications | 515,315 | 550,565 |
| Indirect Costs Recovered | 31,410 | |
| Total (Incl. Indirect Costs) | 546,725 | 550,565 |
| | | |
