| Communications | Expense | Income |
| Academic Salaries | 7,411,895 | |
| Support Salaries | 2,314,408 | |
| Wages | 189,530 | |
| Sub-Total Salaries | 9,915,833 | |
| Supplies, Materials & Services | 268,536 | |
| Communication Services | 40,679 | |
| Travel Expense | 421,690 | |
| Publications, Printing&Copying | 90,004 | |
| Utilities Purchased | 400 | |
| Property Expense | 78,065 | |
| Repairs, Alterations & Capital | 186,936 | |
| Insurance & Interest | 4,186 | |
| Equipment Budget | 442,095 | |
| Conferences & Group Activities | 224,461 | |
| Supplies & Matls For Resale | 2,845 | |
| Student Aid | 537,478 | |
| Employee Benefits Billed | 21,427 | |
| Books & Periodicals | 24,372 | |
| Freight Charges | 793 | |
| Miscellaneous | 43,037 | |
| Depart Allot Excl Emp Benefits | 2,387,004 | |
| Employee Benefits | 3,716,553 | |
| Sub-Total Departmental Allotment | 6,103,557 | |
| Total Communications | 16,019,390 | 439,864 |
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