| Communications | Expense | Income |
| Academic Salaries | 71,213 | |
| Support Salaries | 0 | |
| Wages | 16,880 | |
| Sub-Total Salaries | 88,093 | |
| Supplies, Materials & Services | 79,608 | |
| Travel Expense | 54,209 | |
| Publications, Printing&Copying | 1,557 | |
| Repairs, Alterations & Capital | 35,899 | |
| Equipment Budget | 2,096 | |
| Conferences & Group Activities | 45,386 | |
| Student Aid | 38,260 | |
| Miscellaneous | 903,044 | |
| Depart Allot Excl Emp Benefits | 1,160,059 | |
| Employee Benefits | 21,744 | |
| Sub-Total Departmental Allotment | 1,181,803 | |
| Total Communications | 1,269,896 | 894,514 |
| Indirect Costs Recovered | 32,525 | |
| Total (Incl. Indirect Costs) | 1,302,421 | 894,514 |
| | | |
