| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 154,729 | |
| Support Salaries | 2,181,226 | |
| Wages | 131,167 | |
| Sub-Total Salaries | 2,467,122 | |
| Supplies, Materials & Services | 66,503 | |
| Communication Services | 47,987 | |
| Travel Expense | 134,645 | |
| Publications, Printing&Copying | 42,350 | |
| Repairs, Alterations & Capital | 17,087 | |
| Equipment Budget | 71,710 | |
| Conferences & Group Activities | 70,453 | |
| Student Aid | 60,800 | |
| Employee Benefits Billed | 30,692 | |
| Books & Periodicals | 1,551 | |
| Miscellaneous | 43,372 | |
| Depart Allot Excl Emp Benefits | 587,150 | |
| Employee Benefits | 779,007 | |
| Sub-Total Departmental Allotment | 1,366,157 | |
| Total Global Programs - Univ Office | 3,833,279 | 642,850 |
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