| International Affairs - School | Expense | Income |
| Academic Salaries | 1,596,398 | |
| Support Salaries | 180,505 | |
| Wages | 33,890 | |
| Sub-Total Salaries | 1,810,793 | |
| Supplies, Materials & Services | 14,556 | |
| Communication Services | 13,530 | |
| Travel Expense | 97,081 | |
| Publications, Printing&Copying | 10,354 | |
| Equipment Budget | 13,777 | |
| Conferences & Group Activities | 25,266 | |
| Student Aid | 292,798 | |
| Miscellaneous | 19,269 | |
| Depart Allot Excl Emp Benefits | 486,631 | |
| Employee Benefits | 594,736 | |
| Sub-Total Departmental Allotment | 1,081,367 | |
| Total International Affairs - School | 2,892,160 | 105,548 |
| | | |
