| Communications | Expense | Income |
| Academic Salaries | 76,184 | |
| Support Salaries | 2,503 | |
| Wages | 1,400 | |
| Sub-Total Salaries | 80,087 | |
| Supplies, Materials & Services | 73,893 | |
| Travel Expense | 38,501 | |
| Publications, Printing&Copying | 1,583 | |
| Property Expense | 2,250 | |
| Repairs, Alterations & Capital | 2,095 | |
| Conferences & Group Activities | 42,826 | |
| Student Aid | 61,195 | |
| Books & Periodicals | 1,001 | |
| Miscellaneous | 105,268 | |
| Depart Allot Excl Emp Benefits | 328,612 | |
| Employee Benefits | 9,287 | |
| Sub-Total Departmental Allotment | 337,899 | |
| Total Communications | 417,986 | 329,151 |
| Indirect Costs Recovered | 10,576 | |
| Total (Incl. Indirect Costs) | 428,562 | 329,151 |
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