| International Affairs - School | Expense | Income |
| Academic Salaries | 1,400,605 | |
| Support Salaries | 271,091 | |
| Wages | 57,391 | |
| Sub-Total Salaries | 1,729,087 | |
| Supplies, Materials & Services | 18,099 | |
| Communication Services | 1,023 | |
| Travel Expense | 108,529 | |
| Publications, Printing&Copying | 15,002 | |
| Repairs, Alterations & Capital | 1,057 | |
| Equipment Budget | 9,860 | |
| Conferences & Group Activities | 29,894 | |
| Student Aid | 471,956 | |
| Books & Periodicals | 496 | |
| Miscellaneous | 36,385 | |
| Depart Allot Excl Emp Benefits | 692,301 | |
| Employee Benefits | 656,016 | |
| Sub-Total Departmental Allotment | 1,348,317 | |
| Total International Affairs - School | 3,077,404 | 35,402 |
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