| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 610,821 | |
| Support Salaries | 159,056 | |
| Wages | 53,353 | |
| Sub-Total Salaries | 823,230 | |
| Supplies, Materials & Services | 150,621 | |
| Communication Services | 4,573 | |
| Travel Expense | 2,517,671 | |
| Publications, Printing&Copying | 10,229 | |
| Repairs, Alterations & Capital | 33,316 | |
| Insurance & Interest | 762,958 | |
| Equipment Budget | 32,408 | |
| Conferences & Group Activities | 47,166 | |
| Student Aid | 18,164,450 | |
| Books & Periodicals | 1,135 | |
| Miscellaneous | 33,217 | |
| Depart Allot Excl Emp Benefits | 21,757,744 | |
| Employee Benefits | 300,978 | |
| Sub-Total Departmental Allotment | 22,058,722 | |
| Total Global Programs - Univ Office | 22,881,952 | 24,754,332 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 22,881,952 | 24,754,332 |
| | | |
