| Strategic Communications | Expense | Income |
| Academic Salaries | 1,265 | |
| Support Salaries | 3,355,130 | |
| Wages | 13,733 | |
| Sub-Total Salaries | 3,370,128 | |
| Supplies, Materials & Services | 4,695,672 | |
| Communication Services | 34,347 | |
| Travel Expense | 86,620 | |
| Publications, Printing&Copying | 541,096 | |
| Property Expense | 883 | |
| Repairs, Alterations & Capital | 33,256 | |
| Equipment Budget | 149,368 | |
| Conferences & Group Activities | 86,166 | |
| Employee Benefits Billed | 25,922 | |
| Books & Periodicals | 4,504 | |
| Miscellaneous | 63,805 | |
| Depart Allot Excl Emp Benefits | 5,721,639 | |
| Employee Benefits | 1,317,878 | |
| Sub-Total Departmental Allotment | 7,039,517 | |
| Total Strategic Communications | 10,409,645 | 222,435 |
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