| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 348,586 | |
| Support Salaries | 2,724,296 | |
| Wages | 190,525 | |
| Sub-Total Salaries | 3,263,407 | |
| Supplies, Materials & Services | 464,081 | |
| Communication Services | 14,584 | |
| Travel Expense | 285,278 | |
| Publications, Printing&Copying | 70,822 | |
| Repairs, Alterations & Capital | 46,249 | |
| Equipment Budget | 108,357 | |
| Conferences & Group Activities | 238,599 | |
| Student Aid | 144,128 | |
| Employee Benefits Billed | 18,186 | |
| Books & Periodicals | 4,310 | |
| Miscellaneous | 149,367 | |
| Depart Allot Excl Emp Benefits | 1,543,961 | |
| Employee Benefits | 1,137,670 | |
| Sub-Total Departmental Allotment | 2,681,631 | |
| Total Global Programs - Univ Office | 5,945,038 | 633,772 |
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