| International Affairs - School | Expense | Income |
| Academic Salaries | 1,505,671 | |
| Support Salaries | 104,354 | |
| Wages | 58,684 | |
| Sub-Total Salaries | 1,668,709 | |
| Supplies, Materials & Services | 94,820 | |
| Communication Services | 4,199 | |
| Travel Expense | 73,874 | |
| Publications, Printing&Copying | 5,136 | |
| Property Expense | 5,582 | |
| Equipment Budget | 2,700 | |
| Conferences & Group Activities | 31,069 | |
| Student Aid | 254,518 | |
| Employee Benefits Billed | 3,969 | |
| Books & Periodicals | 1,098 | |
| Miscellaneous | 11,301 | |
| Depart Allot Excl Emp Benefits | 488,266 | |
| Employee Benefits | 576,289 | |
| Sub-Total Departmental Allotment | 1,064,555 | |
| Total International Affairs - School | 2,733,264 | 26,533 |
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