2015-16 Operating Expenditures
International Affairs - School - General Funds
Administrative Area Summary Report

2015-16  Actual
International Affairs - School ExpenseIncome
Academic Salaries1,669,165
Support Salaries260,706
Wages54,175
Sub-Total Salaries1,984,046
Supplies, Materials & Services10,462
Travel Expense 82,904
Publications, Printing&Copying14,463
Equipment Budget 8,697
Conferences & Group Activities34,341
Student Aid 318,512
Employee Benefits Billed 1,134
Miscellaneous 25,094
Depart Allot Excl Emp Benefits495,607
Employee Benefits715,136
Sub-Total Departmental Allotment1,210,743
Total International Affairs - School 3,194,78911,717