| Graduate School | Expense | Income |
| Academic Salaries | 2,020,317 | |
| Support Salaries | 1,769,587 | |
| Wages | 36,188 | |
| Sub-Total Salaries | 3,826,092 | |
| Supplies, Materials & Services | 94,243 | |
| Communication Services | 29,987 | |
| Travel Expense | 99,980 | |
| Publications, Printing&Copying | 31,515 | |
| Repairs, Alterations & Capital | 43,033 | |
| Insurance & Interest | 57,845 | |
| Equipment Budget | 29,244 | |
| Conferences & Group Activities | 107,087 | |
| Student Aid | 9,697,092 | |
| Employee Benefits Billed | 3,136 | |
| Books & Periodicals | 1,758 | |
| Miscellaneous | 108,300 | |
| Depart Allot Excl Emp Benefits | 10,303,220 | |
| Employee Benefits | 936,928 | |
| Sub-Total Departmental Allotment | 11,240,148 | |
| Total Graduate School | 15,066,240 | 1,077,971 |
| | | |
