| Strategic Communications | Expense | Income |
| Academic Salaries | 100 | |
| Support Salaries | 3,275,565 | |
| Wages | 21,998 | |
| Sub-Total Salaries | 3,297,663 | |
| Supplies, Materials & Services | 474,887 | |
| Communication Services | 81,379 | |
| Travel Expense | 163,296 | |
| Publications, Printing&Copying | 4,728,694 | |
| Property Expense | 7,949 | |
| Repairs, Alterations & Capital | 17,566 | |
| Equipment Budget | 109,180 | |
| Conferences & Group Activities | 100,254 | |
| Employee Benefits Billed | 11,665 | |
| Books & Periodicals | 9,027 | |
| Miscellaneous | 11,028 | |
| Depart Allot Excl Emp Benefits | 5,714,925 | |
| Employee Benefits | 1,150,847 | |
| Sub-Total Departmental Allotment | 6,865,772 | |
| Total Strategic Communications | 10,163,435 | 50,760 |
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