International Affairs - School | Expense | Income |
Academic Salaries | 1,599,993 | |
Support Salaries | 212,774 | |
Wages | 57,749 | |
Sub-Total Salaries | 1,870,516 | |
Supplies, Materials & Services | 38,767 | |
Communication Services | 2,619 | |
Travel Expense | 91,673 | |
Publications, Printing&Copying | 5,638 | |
Property Expense | 7,500 | |
Equipment Budget | 3,601 | |
Conferences & Group Activities | 25,139 | |
Student Aid | 212,418 | |
Employee Benefits Billed | 456 | |
Miscellaneous | 11,586 | |
Depart Allot Excl Emp Benefits | 399,397 | |
Employee Benefits | 618,185 | |
Sub-Total Departmental Allotment | 1,017,582 | |
Total International Affairs - School | 2,888,098 | 6,349 |
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