| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 234,864 | |
| Support Salaries | 4,475,558 | |
| Wages | 93,996 | |
| Sub-Total Salaries | 4,804,418 | |
| Supplies, Materials & Services | 199,789 | |
| Communication Services | 11,106 | |
| Travel Expense | 247,870 | |
| Publications, Printing&Copying | 114,948 | |
| Property Expense | 1,932 | |
| Repairs, Alterations & Capital | 3,411 | |
| Equipment Budget | 84,840 | |
| Conferences & Group Activities | 293,649 | |
| Student Aid | 149,589 | |
| Employee Benefits Billed | 7,485 | |
| Books & Periodicals | 1,610 | |
| Miscellaneous | 99,994 | |
| Depart Allot Excl Emp Benefits | 1,216,223 | |
| Employee Benefits | 1,796,204 | |
| Sub-Total Departmental Allotment | 3,012,427 | |
| Total Global Programs - Univ Office | 7,816,845 | 457,074 |
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