| Communications | Expense | Income |
| Academic Salaries | 8,738,000 | |
| Support Salaries | 2,486,193 | |
| Wages | 212,563 | |
| Sub-Total Salaries | 11,436,756 | |
| Supplies, Materials & Services | 318,067 | |
| Communication Services | 21,921 | |
| Travel Expense | 316,342 | |
| Publications, Printing&Copying | 56,588 | |
| Repairs, Alterations & Capital | 187,370 | |
| Insurance & Interest | 4,146 | |
| Equipment Budget | 372,214 | |
| Conferences & Group Activities | 150,947 | |
| Supplies & Matls For Resale | 546 | |
| Student Aid | 556,785 | |
| Employee Benefits Billed | 4,366 | |
| Books & Periodicals | 11,333 | |
| Freight Charges | 3,193 | |
| Miscellaneous | 27,129 | |
| Depart Allot Excl Emp Benefits | 2,030,947 | |
| Employee Benefits | 3,904,249 | |
| Sub-Total Departmental Allotment | 5,935,196 | |
| Total Communications | 17,371,952 | 398,433 |
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