| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 267,805 | |
| Support Salaries | 2,095,383 | |
| Wages | 232,988 | |
| Sub-Total Salaries | 2,596,176 | |
| Supplies, Materials & Services | 248,727 | |
| Communication Services | 46,994 | |
| Travel Expense | 204,189 | |
| Publications, Printing&Copying | 41,545 | |
| Repairs, Alterations & Capital | 5,584 | |
| Equipment Budget | 108,977 | |
| Conferences & Group Activities | 142,346 | |
| Student Aid | 74,550 | |
| Employee Benefits Billed | 8,151 | |
| Books & Periodicals | 1,003 | |
| Miscellaneous | 61,253 | |
| Depart Allot Excl Emp Benefits | 943,319 | |
| Employee Benefits | 843,911 | |
| Sub-Total Departmental Allotment | 1,787,230 | |
| Total Global Programs - Univ Office | 4,383,406 | 723,039 |
| | | |
