| International Affairs - School | Expense | Income |
| Academic Salaries | 1,790,374 | |
| Support Salaries | 363,656 | |
| Wages | 86,365 | |
| Sub-Total Salaries | 2,240,395 | |
| Supplies, Materials & Services | 7,927 | |
| Communication Services | 668 | |
| Travel Expense | 81,437 | |
| Publications, Printing&Copying | 27,575 | |
| Equipment Budget | 5,138 | |
| Conferences & Group Activities | 25,150 | |
| Supplies & Matls For Resale | 541 | |
| Student Aid | 928,344 | |
| Books & Periodicals | 509 | |
| Miscellaneous | 71,787 | |
| Depart Allot Excl Emp Benefits | 1,149,076 | |
| Employee Benefits | 787,144 | |
| Sub-Total Departmental Allotment | 1,936,220 | |
| Total All Funds | 4,176,615 | 15,149 |
| | | |
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.
