| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 573,641 | |
| Support Salaries | 3,890,062 | |
| Wages | 125,438 | |
| Sub-Total Salaries | 4,589,141 | |
| Supplies, Materials & Services | 299,411 | |
| Communication Services | 18,496 | |
| Travel Expense | 334,062 | |
| Publications, Printing&Copying | 85,158 | |
| Utilities Purchased | 800 | |
| Property Expense | 20 | |
| Repairs, Alterations & Capital | 76,709 | |
| Insurance & Interest | -777 | |
| Equipment Budget | 152,054 | |
| Conferences & Group Activities | 263,824 | |
| Student Aid | 149,746 | |
| Employee Benefits Billed | 4,889 | |
| Books & Periodicals | 1,558 | |
| Miscellaneous | 168,385 | |
| Depart Allot Excl Emp Benefits | 1,554,335 | |
| Employee Benefits | 1,820,022 | |
| Sub-Total Departmental Allotment | 3,374,357 | |
| Total Global Programs - Univ Office | 7,963,498 | 551,607 |
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