| Graduate School | Expense | Income |
| Academic Salaries | 1,990,275 | |
| Support Salaries | 1,758,967 | |
| Wages | 53,318 | |
| Sub-Total Salaries | 3,802,560 | |
| Supplies, Materials & Services | 56,084 | |
| Communication Services | 25,465 | |
| Travel Expense | 85,659 | |
| Publications, Printing&Copying | 36,593 | |
| Property Expense | 2,737 | |
| Repairs, Alterations & Capital | 187,555 | |
| Insurance & Interest | 44,454 | |
| Equipment Budget | 218,393 | |
| Conferences & Group Activities | 84,837 | |
| Student Aid | 8,431,197 | |
| Books & Periodicals | 1,943 | |
| Miscellaneous | 77,552 | |
| Depart Allot Excl Emp Benefits | 9,252,469 | |
| Employee Benefits | 934,131 | |
| Sub-Total Departmental Allotment | 10,186,600 | |
| Total Graduate School | 13,989,160 | 1,001,198 |
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