| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 340,281 | |
| Support Salaries | 3,235,173 | |
| Wages | 182,573 | |
| Sub-Total Salaries | 3,758,027 | |
| Supplies, Materials & Services | 341,075 | |
| Communication Services | 13,665 | |
| Travel Expense | 323,430 | |
| Publications, Printing&Copying | 63,299 | |
| Utilities Purchased | 800 | |
| Repairs, Alterations & Capital | 37,782 | |
| Insurance & Interest | 7,510 | |
| Equipment Budget | 67,880 | |
| Conferences & Group Activities | 253,694 | |
| Student Aid | 136,494 | |
| Employee Benefits Billed | 15,877 | |
| Books & Periodicals | 3,353 | |
| Miscellaneous | 140,029 | |
| Depart Allot Excl Emp Benefits | 1,404,888 | |
| Employee Benefits | 1,411,645 | |
| Sub-Total Departmental Allotment | 2,816,533 | |
| Total Global Programs - Univ Office | 6,574,560 | 589,832 |
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