| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 320,663 | |
| Support Salaries | 2,528,901 | |
| Wages | 238,656 | |
| Sub-Total Salaries | 3,088,220 | |
| Supplies, Materials & Services | 410,328 | |
| Communication Services | 47,741 | |
| Travel Expense | 269,869 | |
| Publications, Printing&Copying | 57,175 | |
| Repairs, Alterations & Capital | 24,645 | |
| Equipment Budget | 72,238 | |
| Conferences & Group Activities | 190,102 | |
| Student Aid | 60,910 | |
| Employee Benefits Billed | 22,464 | |
| Books & Periodicals | 2,486 | |
| Miscellaneous | 118,947 | |
| Depart Allot Excl Emp Benefits | 1,276,905 | |
| Employee Benefits | 1,011,273 | |
| Sub-Total Departmental Allotment | 2,288,178 | |
| Total Global Programs - Univ Office | 5,376,398 | 753,701 |
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