| Strategic Communications | Expense | Income |
| Academic Salaries | 1,079 | |
| Support Salaries | 3,596,429 | |
| Wages | 8,504 | |
| Sub-Total Salaries | 3,606,012 | |
| Supplies, Materials & Services | 7,243,525 | |
| Communication Services | 33,780 | |
| Travel Expense | 68,634 | |
| Publications, Printing&Copying | 397,257 | |
| Property Expense | 1,940 | |
| Repairs, Alterations & Capital | 60,840 | |
| Equipment Budget | 87,603 | |
| Conferences & Group Activities | 67,216 | |
| Employee Benefits Billed | 10,482 | |
| Books & Periodicals | 5,015 | |
| Miscellaneous | 10,464 | |
| Depart Allot Excl Emp Benefits | 7,986,756 | |
| Employee Benefits | 1,464,649 | |
| Sub-Total Departmental Allotment | 9,451,405 | |
| Total Strategic Communications | 13,057,417 | 1,320 |
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