| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 501,808 | |
| Support Salaries | 4,802,327 | |
| Wages | 125,779 | |
| Sub-Total Salaries | 5,429,914 | |
| Supplies, Materials & Services | 329,834 | |
| Communication Services | 12,172 | |
| Travel Expense | 1,333,877 | |
| Publications, Printing&Copying | 59,396 | |
| Utilities Purchased | 300 | |
| Property Expense | 44 | |
| Repairs, Alterations & Capital | 57,113 | |
| Insurance & Interest | 147,008 | |
| Equipment Budget | 291,972 | |
| Conferences & Group Activities | 275,925 | |
| Student Aid | 16,195,619 | |
| Employee Benefits Billed | 2,782 | |
| Books & Periodicals | 1,526 | |
| Miscellaneous | 126,072 | |
| Depart Allot Excl Emp Benefits | 18,833,640 | |
| Employee Benefits | 1,969,865 | |
| Sub-Total Departmental Allotment | 20,803,505 | |
| Total All Funds | 26,233,419 | 19,913,546 |
| | | |
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.
