| Graduate School | Expense | Income |
| Academic Salaries | 18,943 | |
| Support Salaries | 91,251 | |
| Wages | 8,044 | |
| Sub-Total Salaries | 118,238 | |
| Supplies, Materials & Services | 20,382 | |
| Communication Services | 549 | |
| Travel Expense | 24,787 | |
| Publications, Printing&Copying | 3,142 | |
| Repairs, Alterations & Capital | 1,643 | |
| Equipment Budget | 844 | |
| Conferences & Group Activities | 38,340 | |
| Student Aid | 2,281,052 | |
| Books & Periodicals | 504 | |
| Miscellaneous | -8,295 | |
| Depart Allot Excl Emp Benefits | 2,362,948 | |
| Employee Benefits | 46,477 | |
| Sub-Total Departmental Allotment | 2,409,425 | |
| Total Graduate School | 2,527,663 | 2,572,769 |
| Indirect Costs Recovered | 15,676 | |
| Total (Incl. Indirect Costs) | 2,543,339 | 2,572,769 |
| | | |
