| Graduate School | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 142,360 | |
| Wages | 2,760 | |
| Sub-Total Salaries | 145,120 | |
| Supplies, Materials & Services | 19,527 | |
| Travel Expense | 32,600 | |
| Publications, Printing&Copying | 15,704 | |
| Property Expense | 2,650 | |
| Repairs, Alterations & Capital | 1,248 | |
| Insurance & Interest | 2,699 | |
| Equipment Budget | 4,774 | |
| Conferences & Group Activities | 23,083 | |
| Student Aid | 2,589,679 | |
| Miscellaneous | 1,583 | |
| Depart Allot Excl Emp Benefits | 2,693,547 | |
| Employee Benefits | 54,175 | |
| Sub-Total Departmental Allotment | 2,747,722 | |
| Total Graduate School | 2,892,842 | 2,904,479 |
| Indirect Costs Recovered | 18,403 | |
| Total (Incl. Indirect Costs) | 2,911,245 | 2,904,479 |
| | | |
