| Graduate School | Expense | Income |
| Academic Salaries | 1,610,051 | |
| Support Salaries | 1,589,732 | |
| Wages | 88,602 | |
| Sub-Total Salaries | 3,288,385 | |
| Supplies, Materials & Services | 416,995 | |
| Communication Services | 24,348 | |
| Travel Expense | 81,148 | |
| Publications, Printing&Copying | 37,933 | |
| Property Expense | 2,605 | |
| Repairs, Alterations & Capital | 285,135 | |
| Insurance & Interest | 30,372 | |
| Equipment Budget | 30,435 | |
| Conferences & Group Activities | 85,012 | |
| Student Aid | 8,020,839 | |
| Employee Benefits Billed | 17,350 | |
| Books & Periodicals | 2,246 | |
| Miscellaneous | 21,399 | |
| Depart Allot Excl Emp Benefits | 9,055,817 | |
| Employee Benefits | 813,534 | |
| Sub-Total Departmental Allotment | 9,869,351 | |
| Total Graduate School | 13,157,736 | 950,976 |
| | | |
