| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 358,996 | |
| Support Salaries | 2,000 | |
| Wages | 4,953 | |
| Sub-Total Salaries | 365,949 | |
| Supplies, Materials & Services | 29,406 | |
| Travel Expense | 1,135,088 | |
| Publications, Printing&Copying | 1,357 | |
| Conferences & Group Activities | 2,946 | |
| Student Aid | 12,926,962 | |
| Miscellaneous | 21,206 | |
| Depart Allot Excl Emp Benefits | 14,116,965 | |
| Employee Benefits | 120,140 | |
| Sub-Total Departmental Allotment | 14,237,105 | |
| Total Global Programs - Univ Office | 14,603,054 | 17,689,730 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 14,603,054 | 17,689,730 |
| | | |
