| Communications | Expense | Income |
| Academic Salaries | 142,467 | |
| Support Salaries | 10,586 | |
| Wages | 6,754 | |
| Sub-Total Salaries | 159,807 | |
| Supplies, Materials & Services | 145,967 | |
| Communication Services | 339 | |
| Travel Expense | 77,838 | |
| Publications, Printing&Copying | 6,155 | |
| Property Expense | 1,432 | |
| Repairs, Alterations & Capital | 2,256 | |
| Equipment Budget | 575 | |
| Conferences & Group Activities | 92,018 | |
| Student Aid | 27,028 | |
| Books & Periodicals | 986 | |
| Miscellaneous | 3,840 | |
| Depart Allot Excl Emp Benefits | 358,434 | |
| Employee Benefits | 58,161 | |
| Sub-Total Departmental Allotment | 416,595 | |
| Total Communications | 576,402 | 585,013 |
| Indirect Costs Recovered | 30,678 | |
| Total (Incl. Indirect Costs) | 607,080 | 585,013 |
| | | |
