| Graduate School | Expense | Income |
| Academic Salaries | 805 | |
| Support Salaries | 152,270 | |
| Wages | 2,967 | |
| Sub-Total Salaries | 156,042 | |
| Supplies, Materials & Services | 7,420 | |
| Communication Services | 629 | |
| Travel Expense | 44,163 | |
| Publications, Printing&Copying | 4,334 | |
| Property Expense | 4,096 | |
| Repairs, Alterations & Capital | 1,068 | |
| Equipment Budget | 3,002 | |
| Conferences & Group Activities | 29,091 | |
| Student Aid | 2,343,512 | |
| Books & Periodicals | 69 | |
| Miscellaneous | -11,570 | |
| Depart Allot Excl Emp Benefits | 2,425,814 | |
| Employee Benefits | 61,507 | |
| Sub-Total Departmental Allotment | 2,487,321 | |
| Total Graduate School | 2,643,363 | 3,024,202 |
| Indirect Costs Recovered | 18,303 | |
| Total (Incl. Indirect Costs) | 2,661,666 | 3,024,202 |
| | | |
