| International Affairs - School | Expense | Income |
| Academic Salaries | 1,646,046 | |
| Support Salaries | 344,670 | |
| Wages | 69,860 | |
| Sub-Total Salaries | 2,060,576 | |
| Supplies, Materials & Services | 21,890 | |
| Communication Services | 3,206 | |
| Travel Expense | 113,691 | |
| Publications, Printing&Copying | 33,974 | |
| Repairs, Alterations & Capital | 1,440 | |
| Equipment Budget | 11,912 | |
| Conferences & Group Activities | 49,295 | |
| Student Aid | 951,295 | |
| Employee Benefits Billed | 32,392 | |
| Books & Periodicals | 3,090 | |
| Miscellaneous | 41,379 | |
| Depart Allot Excl Emp Benefits | 1,263,564 | |
| Employee Benefits | 753,257 | |
| Sub-Total Departmental Allotment | 2,016,821 | |
| Total All Funds | 4,077,397 | 53,403 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
