| Graduate School | Expense | Income |
| Academic Salaries | 7,000 | |
| Support Salaries | 464,491 | |
| Wages | 28,105 | |
| Sub-Total Salaries | 499,596 | |
| Supplies, Materials & Services | 23,272 | |
| Communication Services | 4,945 | |
| Travel Expense | 49,450 | |
| Publications, Printing&Copying | 5,829 | |
| Equipment Budget | 25,946 | |
| Conferences & Group Activities | 39,210 | |
| Student Aid | 2,445,694 | |
| Miscellaneous | 22,465 | |
| Depart Allot Excl Emp Benefits | 2,616,811 | |
| Employee Benefits | 172,494 | |
| Sub-Total Departmental Allotment | 2,789,305 | |
| Total Graduate School | 3,288,901 | 3,483,045 |
| Indirect Costs Recovered | 69,518 | |
| Total (Incl. Indirect Costs) | 3,358,419 | 3,483,045 |
| | | |
