| Graduate School | Expense | Income |
| Academic Salaries | 2,541,702 | |
| Support Salaries | 1,956,854 | |
| Wages | 39,570 | |
| Sub-Total Salaries | 4,538,126 | |
| Supplies, Materials & Services | 74,331 | |
| Communication Services | 4,965 | |
| Travel Expense | 92,718 | |
| Publications, Printing&Copying | 33,945 | |
| Property Expense | 1,443 | |
| Repairs, Alterations & Capital | 13,790 | |
| Insurance & Interest | 48,136 | |
| Equipment Budget | 60,250 | |
| Conferences & Group Activities | 131,764 | |
| Student Aid | 9,979,448 | |
| Books & Periodicals | 1,332 | |
| Miscellaneous | 79,571 | |
| Depart Allot Excl Emp Benefits | 10,521,693 | |
| Employee Benefits | 1,192,969 | |
| Sub-Total Departmental Allotment | 11,714,662 | |
| Total Graduate School | 16,252,788 | 1,073,202 |
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