| Graduate School | Expense | Income |
| Academic Salaries | 2,591,037 | |
| Support Salaries | 2,297,618 | |
| Wages | 39,108 | |
| Sub-Total Salaries | 4,927,763 | |
| Supplies, Materials & Services | 2,998,855 | |
| Communication Services | 3,947 | |
| Travel Expense | 87,509 | |
| Publications, Printing&Copying | 22,224 | |
| Utilities Purchased | 800 | |
| Property Expense | 687 | |
| Repairs, Alterations & Capital | 27,081 | |
| Insurance & Interest | 80,513 | |
| Equipment Budget | 24,226 | |
| Conferences & Group Activities | 145,214 | |
| Student Aid | 10,808,762 | |
| Books & Periodicals | 661 | |
| Miscellaneous | 81,373 | |
| Depart Allot Excl Emp Benefits | 14,281,852 | |
| Employee Benefits | 1,499,588 | |
| Sub-Total Departmental Allotment | 15,781,440 | |
| Total Graduate School | 20,709,203 | 1,009,206 |
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