| Graduate School | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 139,868 | |
| Wages | 4,799 | |
| Sub-Total Salaries | 144,667 | |
| Supplies, Materials & Services | 16,636 | |
| Communication Services | 899 | |
| Travel Expense | 16,068 | |
| Publications, Printing&Copying | 5,375 | |
| Equipment Budget | 2,874 | |
| Conferences & Group Activities | 41,122 | |
| Student Aid | 2,535,492 | |
| Books & Periodicals | 516 | |
| Miscellaneous | 6,516 | |
| Depart Allot Excl Emp Benefits | 2,625,498 | |
| Employee Benefits | 54,881 | |
| Sub-Total Departmental Allotment | 2,680,379 | |
| Total Graduate School | 2,825,046 | 2,900,411 |
| Indirect Costs Recovered | 13,029 | |
| Total (Incl. Indirect Costs) | 2,838,075 | 2,900,411 |
| | | |
