| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 57,388 | |
| Support Salaries | 4,625,649 | |
| Wages | 113,779 | |
| Sub-Total Salaries | 4,796,816 | |
| Supplies, Materials & Services | 176,589 | |
| Communication Services | 11,309 | |
| Travel Expense | 165,781 | |
| Publications, Printing&Copying | 48,900 | |
| Utilities Purchased | 300 | |
| Property Expense | 44 | |
| Repairs, Alterations & Capital | 10,860 | |
| Equipment Budget | 72,722 | |
| Conferences & Group Activities | 235,005 | |
| Student Aid | 86,839 | |
| Employee Benefits Billed | 2,782 | |
| Books & Periodicals | 1,526 | |
| Miscellaneous | 103,505 | |
| Depart Allot Excl Emp Benefits | 916,162 | |
| Employee Benefits | 1,739,002 | |
| Sub-Total Departmental Allotment | 2,655,164 | |
| Total Global Programs - Univ Office | 7,451,980 | 495,131 |
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