| Communications | Expense | Income |
| Academic Salaries | 56,704 | |
| Support Salaries | 0 | |
| Wages | 1,382 | |
| Sub-Total Salaries | 58,086 | |
| Supplies, Materials & Services | 131,261 | |
| Communication Services | 504 | |
| Travel Expense | 49,597 | |
| Publications, Printing&Copying | 4,133 | |
| Property Expense | 748 | |
| Equipment Budget | 397 | |
| Conferences & Group Activities | 90,332 | |
| Student Aid | 9,215 | |
| Books & Periodicals | 677 | |
| Miscellaneous | 4,337 | |
| Depart Allot Excl Emp Benefits | 291,201 | |
| Employee Benefits | 13,595 | |
| Sub-Total Departmental Allotment | 304,796 | |
| Total Communications | 362,882 | 430,681 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 362,882 | 430,681 |
| | | |
