| Graduate School | Expense | Income |
| Academic Salaries | 2,663,064 | |
| Support Salaries | 2,234,150 | |
| Wages | 45,038 | |
| Sub-Total Salaries | 4,942,252 | |
| Supplies, Materials & Services | 2,143,829 | |
| Communication Services | 2,745 | |
| Travel Expense | 140,924 | |
| Publications, Printing&Copying | 23,367 | |
| Property Expense | 1,249 | |
| Repairs, Alterations & Capital | 6,129 | |
| Insurance & Interest | 78,166 | |
| Equipment Budget | 3,902 | |
| Conferences & Group Activities | 151,291 | |
| Student Aid | 11,257,737 | |
| Employee Benefits Billed | 10,068 | |
| Books & Periodicals | 2,912 | |
| Miscellaneous | 71,531 | |
| Depart Allot Excl Emp Benefits | 13,893,850 | |
| Employee Benefits | 1,422,772 | |
| Sub-Total Departmental Allotment | 15,316,622 | |
| Total Graduate School | 20,258,874 | 978,087 |
| | | |
