| Strategic Communications | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 4,010,119 | |
| Wages | 8,115 | |
| Sub-Total Salaries | 4,018,234 | |
| Supplies, Materials & Services | 7,338,977 | |
| Communication Services | 23,984 | |
| Travel Expense | 48,299 | |
| Publications, Printing&Copying | 676,945 | |
| Repairs, Alterations & Capital | 384,477 | |
| Equipment Budget | 252,057 | |
| Conferences & Group Activities | 23,386 | |
| Books & Periodicals | 4,671 | |
| Miscellaneous | 4,611 | |
| Depart Allot Excl Emp Benefits | 8,757,407 | |
| Employee Benefits | 1,487,142 | |
| Sub-Total Departmental Allotment | 10,244,549 | |
| Total All Funds | 14,262,783 | 427,439 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
