| Graduate School | Expense | Income |
| Academic Salaries | 2,426,559 | |
| Support Salaries | 2,148,510 | |
| Wages | 46,675 | |
| Sub-Total Salaries | 4,621,744 | |
| Supplies, Materials & Services | 81,734 | |
| Communication Services | 3,751 | |
| Travel Expense | 79,996 | |
| Publications, Printing&Copying | 20,545 | |
| Utilities Purchased | 800 | |
| Property Expense | 1,529 | |
| Repairs, Alterations & Capital | 59,197 | |
| Insurance & Interest | 78,115 | |
| Equipment Budget | 44,930 | |
| Conferences & Group Activities | 123,572 | |
| Student Aid | 10,333,154 | |
| Books & Periodicals | 2,355 | |
| Miscellaneous | 54,218 | |
| Depart Allot Excl Emp Benefits | 10,883,896 | |
| Employee Benefits | 1,321,874 | |
| Sub-Total Departmental Allotment | 12,205,770 | |
| Total Graduate School | 16,827,514 | 1,005,744 |
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