| Strategic Communications | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 224,259 | |
| Travel Expense | 2,294 | |
| Publications, Printing&Copying | 21,724 | |
| Conferences & Group Activities | 7,823 | |
| Miscellaneous | 744 | |
| Depart Allot Excl Emp Benefits | 256,844 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 256,844 | |
| Total Strategic Communications | 256,844 | 0 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 256,844 | |
| | | |
