International Affairs - School | Expense | Income |
Academic Salaries | 1,669,165 | |
Support Salaries | 260,706 | |
Wages | 54,175 | |
Sub-Total Salaries | 1,984,046 | |
Supplies, Materials & Services | 10,462 | |
Travel Expense | 82,904 | |
Publications, Printing&Copying | 14,463 | |
Equipment Budget | 8,697 | |
Conferences & Group Activities | 34,341 | |
Student Aid | 318,512 | |
Employee Benefits Billed | 1,134 | |
Miscellaneous | 25,094 | |
Depart Allot Excl Emp Benefits | 495,607 | |
Employee Benefits | 715,136 | |
Sub-Total Departmental Allotment | 1,210,743 | |
Total International Affairs - School | 3,194,789 | 11,717 |
| | |