| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 301,899 | |
| Support Salaries | 3,650 | |
| Wages | 36,528 | |
| Sub-Total Salaries | 342,077 | |
| Supplies, Materials & Services | 52,358 | |
| Communication Services | 537 | |
| Travel Expense | 2,347,700 | |
| Publications, Printing&Copying | 2,149 | |
| Property Expense | 25 | |
| Insurance & Interest | 611,032 | |
| Equipment Budget | 697 | |
| Conferences & Group Activities | 24,590 | |
| Student Aid | 16,408,504 | |
| Miscellaneous | 5,535 | |
| Depart Allot Excl Emp Benefits | 19,453,127 | |
| Employee Benefits | 128,654 | |
| Sub-Total Departmental Allotment | 19,581,781 | |
| Total Global Programs - Univ Office | 19,923,858 | 21,590,635 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 19,923,858 | 21,590,635 |
| | | |
