| Global Programs - Univ Office | Expense | Income |
| Academic Salaries | 309,605 | |
| Support Salaries | 3,610 | |
| Wages | 400 | |
| Sub-Total Salaries | 313,615 | |
| Supplies, Materials & Services | 109,141 | |
| Travel Expense | 645,494 | |
| Publications, Printing&Copying | 5,124 | |
| Equipment Budget | 4,435 | |
| Conferences & Group Activities | 1,153 | |
| Student Aid | 14,599,734 | |
| Miscellaneous | 24,316 | |
| Depart Allot Excl Emp Benefits | 15,389,397 | |
| Employee Benefits | 101,845 | |
| Sub-Total Departmental Allotment | 15,491,242 | |
| Total Global Programs - Univ Office | 15,804,857 | 17,841,826 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 15,804,857 | 17,841,826 |
| | | |
