| Graduate School | Expense | Income |
| Academic Salaries | 2,831,168 | |
| Support Salaries | 2,364,834 | |
| Wages | 38,639 | |
| Sub-Total Salaries | 5,234,641 | |
| Supplies, Materials & Services | 82,734 | |
| Communication Services | 3,314 | |
| Travel Expense | 183,018 | |
| Publications, Printing&Copying | 16,872 | |
| Repairs, Alterations & Capital | 1,107,834 | |
| Insurance & Interest | 66,295 | |
| Equipment Budget | 25,711 | |
| Conferences & Group Activities | 104,523 | |
| Student Aid | 12,667,865 | |
| Books & Periodicals | 765 | |
| Freight Charges | 2,400 | |
| Miscellaneous | 7,655 | |
| Depart Allot Excl Emp Benefits | 14,268,986 | |
| Employee Benefits | 1,451,579 | |
| Sub-Total Departmental Allotment | 15,720,565 | |
| Total Graduate School | 20,955,206 | 1,005,424 |
| | | |
