| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 444,420 | |
| Support Salaries | 176,678 | |
| Wages | 12,000 | |
| Sub-Total Salaries | 633,098 | |
| Supplies, Materials & Services | 153,245 | |
| Communication Services | 863 | |
| Travel Expense | 1,168,096 | |
| Publications, Printing&Copying | 10,496 | |
| Repairs, Alterations & Capital | 46,253 | |
| Insurance & Interest | 147,008 | |
| Equipment Budget | 219,250 | |
| Conferences & Group Activities | 40,920 | |
| Student Aid | 16,108,780 | |
| Miscellaneous | 22,567 | |
| Depart Allot Excl Emp Benefits | 17,917,478 | |
| Employee Benefits | 230,863 | |
| Sub-Total Departmental Allotment | 18,148,341 | |
| Total Global Programs - Univ Office | 18,781,439 | 19,418,415 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 18,781,439 | 19,418,415 |
| | | |
