| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 339,603 | |
| Support Salaries | 3,161 | |
| Wages | 3,500 | |
| Sub-Total Salaries | 346,264 | |
| Supplies, Materials & Services | 46,614 | |
| Travel Expense | 388,387 | |
| Conferences & Group Activities | 48,269 | |
| Student Aid | 12,110,552 | |
| Books & Periodicals | 1,600 | |
| Miscellaneous | 53,490 | |
| Depart Allot Excl Emp Benefits | 12,648,912 | |
| Employee Benefits | 106,111 | |
| Sub-Total Departmental Allotment | 12,755,023 | |
| Total Global Programs - Univ Office | 13,101,287 | 14,546,743 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 13,101,287 | 14,546,743 |
| | | |
