| Graduate School | Expense | Income |
| Academic Salaries | 7,000 | |
| Support Salaries | 435,001 | |
| Wages | 29,110 | |
| Sub-Total Salaries | 471,111 | |
| Supplies, Materials & Services | 37,082 | |
| Communication Services | 4,162 | |
| Travel Expense | 33,562 | |
| Publications, Printing&Copying | 5,065 | |
| Property Expense | 8,700 | |
| Conferences & Group Activities | 41,923 | |
| Student Aid | 2,088,290 | |
| Miscellaneous | 5,565 | |
| Depart Allot Excl Emp Benefits | 2,224,349 | |
| Employee Benefits | 148,431 | |
| Sub-Total Departmental Allotment | 2,372,780 | |
| Total Graduate School | 2,843,891 | 3,850,721 |
| Indirect Costs Recovered | 63,020 | |
| Total (Incl. Indirect Costs) | 2,906,911 | 3,850,721 |
| | | |
