| Communications | Expense | Income |
| Academic Salaries | 48,826 | |
| Support Salaries | 666 | |
| Wages | 2,741 | |
| Sub-Total Salaries | 52,233 | |
| Supplies, Materials & Services | 100,604 | |
| Communication Services | 181 | |
| Travel Expense | 30,204 | |
| Publications, Printing&Copying | 2,007 | |
| Equipment Budget | 150 | |
| Conferences & Group Activities | 77,760 | |
| Student Aid | 1,570 | |
| Books & Periodicals | 723 | |
| Miscellaneous | 4,833 | |
| Depart Allot Excl Emp Benefits | 218,032 | |
| Employee Benefits | 10,101 | |
| Sub-Total Departmental Allotment | 228,133 | |
| Total Communications | 280,366 | 380,879 |
| Indirect Costs Recovered | -3,450 | |
| Total (Incl. Indirect Costs) | 276,916 | 380,879 |
| | | |
