| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 845,685 | |
| Support Salaries | 4,634,614 | |
| Wages | 147,349 | |
| Sub-Total Salaries | 5,627,648 | |
| Supplies, Materials & Services | 350,410 | |
| Communication Services | 15,679 | |
| Travel Expense | 2,765,541 | |
| Publications, Printing&Copying | 125,177 | |
| Property Expense | 1,932 | |
| Repairs, Alterations & Capital | 36,727 | |
| Insurance & Interest | 762,958 | |
| Equipment Budget | 117,248 | |
| Conferences & Group Activities | 340,815 | |
| Student Aid | 18,314,039 | |
| Employee Benefits Billed | 7,485 | |
| Books & Periodicals | 2,745 | |
| Miscellaneous | 133,211 | |
| Depart Allot Excl Emp Benefits | 22,973,967 | |
| Employee Benefits | 2,097,182 | |
| Sub-Total Departmental Allotment | 25,071,149 | |
| Total All Funds | 30,698,797 | 25,211,406 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
