| Graduate School | Expense | Income |
| Academic Salaries | 7,000 | |
| Support Salaries | 444,160 | |
| Wages | 21,959 | |
| Sub-Total Salaries | 473,119 | |
| Supplies, Materials & Services | 13,479 | |
| Communication Services | 4,050 | |
| Travel Expense | 20,855 | |
| Publications, Printing&Copying | 3,298 | |
| Property Expense | 7,162 | |
| Equipment Budget | 3,202 | |
| Conferences & Group Activities | 19,950 | |
| Student Aid | 2,574,295 | |
| Books & Periodicals | 1,031 | |
| Miscellaneous | 3,882 | |
| Depart Allot Excl Emp Benefits | 2,651,204 | |
| Employee Benefits | 162,787 | |
| Sub-Total Departmental Allotment | 2,813,991 | |
| Total Graduate School | 3,287,110 | 3,138,215 |
| Indirect Costs Recovered | 54,817 | |
| Total (Incl. Indirect Costs) | 3,341,927 | 3,138,215 |
| | | |
