| International Affairs - School | Expense | Income |
| Academic Salaries | 1,780,374 | |
| Support Salaries | 363,656 | |
| Wages | 86,365 | |
| Sub-Total Salaries | 2,230,395 | |
| Supplies, Materials & Services | 7,867 | |
| Communication Services | 668 | |
| Travel Expense | 81,437 | |
| Publications, Printing&Copying | 27,575 | |
| Equipment Budget | 5,138 | |
| Conferences & Group Activities | 24,962 | |
| Supplies & Matls For Resale | 541 | |
| Student Aid | 928,344 | |
| Books & Periodicals | 509 | |
| Miscellaneous | 71,787 | |
| Depart Allot Excl Emp Benefits | 1,148,828 | |
| Employee Benefits | 783,359 | |
| Sub-Total Departmental Allotment | 1,932,187 | |
| Total International Affairs - School | 4,162,582 | 11,063 |
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