| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 285,839 | |
| Support Salaries | 11,237 | |
| Wages | 2,907 | |
| Sub-Total Salaries | 299,983 | |
| Supplies, Materials & Services | 57,199 | |
| Travel Expense | 568,502 | |
| Property Expense | 1,055 | |
| Equipment Budget | 56,985 | |
| Student Aid | 14,599,305 | |
| Employee Benefits Billed | 225 | |
| Books & Periodicals | 2,082 | |
| Miscellaneous | -1,362 | |
| Depart Allot Excl Emp Benefits | 15,283,991 | |
| Employee Benefits | 98,241 | |
| Sub-Total Departmental Allotment | 15,382,232 | |
| Total Global Programs - Univ Office | 15,682,215 | 17,813,341 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 15,682,215 | 17,813,341 |
| | | |
