| Strategic Communications | Expense | Income |
| Academic Salaries | 450 | |
| Support Salaries | 3,708,381 | |
| Wages | 10,091 | |
| Sub-Total Salaries | 3,718,922 | |
| Supplies, Materials & Services | 6,142,460 | |
| Communication Services | 31,110 | |
| Travel Expense | 59,499 | |
| Publications, Printing&Copying | 230,535 | |
| Property Expense | 1,038 | |
| Repairs, Alterations & Capital | 7,506 | |
| Equipment Budget | 110,999 | |
| Conferences & Group Activities | 70,818 | |
| Books & Periodicals | 4,641 | |
| Freight Charges | 76 | |
| Miscellaneous | 6,565 | |
| Depart Allot Excl Emp Benefits | 6,665,247 | |
| Employee Benefits | 1,412,171 | |
| Sub-Total Departmental Allotment | 8,077,418 | |
| Total Strategic Communications | 11,796,340 | 115,000 |
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