| Communications | Expense | Income |
| Academic Salaries | 7,112,481 | |
| Support Salaries | 1,940,200 | |
| Wages | 192,822 | |
| Sub-Total Salaries | 9,245,503 | |
| Supplies, Materials & Services | 185,705 | |
| Communication Services | 107,936 | |
| Travel Expense | 331,890 | |
| Publications, Printing&Copying | 100,096 | |
| Property Expense | 7,304 | |
| Repairs, Alterations & Capital | 232,349 | |
| Insurance & Interest | 3,325 | |
| Equipment Budget | 814,614 | |
| Conferences & Group Activities | 196,469 | |
| Supplies & Matls For Resale | 1,321 | |
| Student Aid | 476,505 | |
| Employee Benefits Billed | 10,380 | |
| Books & Periodicals | 38,519 | |
| Miscellaneous | 63,167 | |
| Depart Allot Excl Emp Benefits | 2,569,580 | |
| Employee Benefits | 2,982,890 | |
| Sub-Total Departmental Allotment | 5,552,470 | |
| Total Communications | 14,797,973 | 536,064 |
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