| Communications | Expense | Income |
| Academic Salaries | 8,133,623 | |
| Support Salaries | 2,273,273 | |
| Wages | 194,522 | |
| Sub-Total Salaries | 10,601,418 | |
| Supplies, Materials & Services | 335,562 | |
| Communication Services | 30,503 | |
| Travel Expense | 453,794 | |
| Publications, Printing&Copying | 87,342 | |
| Property Expense | 30,860 | |
| Repairs, Alterations & Capital | 159,471 | |
| Insurance & Interest | 4,048 | |
| Equipment Budget | 644,174 | |
| Conferences & Group Activities | 235,537 | |
| Supplies & Matls For Resale | 5,631 | |
| Student Aid | 528,630 | |
| Employee Benefits Billed | 20,661 | |
| Books & Periodicals | 37,257 | |
| Freight Charges | 793 | |
| Miscellaneous | 74,437 | |
| Depart Allot Excl Emp Benefits | 2,648,700 | |
| Employee Benefits | 3,737,027 | |
| Sub-Total Departmental Allotment | 6,385,727 | |
| Total Communications | 16,987,145 | 426,235 |
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