2018-19 Operating Expenditures
International Affairs - School - General Funds
Administrative Area Summary Report

2018-19  Actual
International Affairs - School ExpenseIncome
Academic Salaries1,646,046
Support Salaries344,670
Wages69,860
Sub-Total Salaries2,060,576
Supplies, Materials & Services21,526
Communication Services 3,206
Travel Expense 113,691
Publications, Printing&Copying33,974
Repairs, Alterations & Capital1,440
Equipment Budget 11,912
Conferences & Group Activities48,568
Student Aid 951,295
Employee Benefits Billed 32,392
Books & Periodicals 3,090
Miscellaneous 41,379
Depart Allot Excl Emp Benefits1,262,473
Employee Benefits753,257
Sub-Total Departmental Allotment2,015,730
Total International Affairs - School 4,076,30651,303