| International Affairs - School | Expense | Income |
| Academic Salaries | 1,599,993 | |
| Support Salaries | 212,774 | |
| Wages | 57,749 | |
| Sub-Total Salaries | 1,870,516 | |
| Supplies, Materials & Services | 38,767 | |
| Communication Services | 2,619 | |
| Travel Expense | 91,673 | |
| Publications, Printing&Copying | 5,638 | |
| Property Expense | 7,500 | |
| Equipment Budget | 3,601 | |
| Conferences & Group Activities | 25,139 | |
| Student Aid | 212,418 | |
| Employee Benefits Billed | 456 | |
| Miscellaneous | 11,586 | |
| Depart Allot Excl Emp Benefits | 399,397 | |
| Employee Benefits | 618,185 | |
| Sub-Total Departmental Allotment | 1,017,582 | |
| Total International Affairs - School | 2,888,098 | 6,349 |
| | | |
