| International Affairs - School | Expense | Income |
| Academic Salaries | 1,301,500 | |
| Support Salaries | 325,345 | |
| Wages | 86,403 | |
| Sub-Total Salaries | 1,713,248 | |
| Supplies, Materials & Services | 28,782 | |
| Communication Services | 2,270 | |
| Travel Expense | 80,768 | |
| Publications, Printing&Copying | 37,005 | |
| Repairs, Alterations & Capital | 728 | |
| Equipment Budget | 1,144 | |
| Conferences & Group Activities | 39,213 | |
| Student Aid | 526,932 | |
| Books & Periodicals | 721 | |
| Miscellaneous | 42,762 | |
| Depart Allot Excl Emp Benefits | 760,325 | |
| Employee Benefits | 640,012 | |
| Sub-Total Departmental Allotment | 1,400,337 | |
| Total International Affairs - School | 3,113,585 | 8,096 |
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