| Graduate School | Expense | Income |
| Academic Salaries | 2,663,064 | |
| Support Salaries | 2,374,018 | |
| Wages | 49,837 | |
| Sub-Total Salaries | 5,086,919 | |
| Supplies, Materials & Services | 2,160,465 | |
| Communication Services | 3,644 | |
| Travel Expense | 156,992 | |
| Publications, Printing&Copying | 28,742 | |
| Property Expense | 1,249 | |
| Repairs, Alterations & Capital | 6,129 | |
| Insurance & Interest | 78,166 | |
| Equipment Budget | 6,776 | |
| Conferences & Group Activities | 192,413 | |
| Student Aid | 13,793,229 | |
| Employee Benefits Billed | 10,068 | |
| Books & Periodicals | 3,428 | |
| Miscellaneous | 78,047 | |
| Depart Allot Excl Emp Benefits | 16,519,348 | |
| Employee Benefits | 1,477,653 | |
| Sub-Total Departmental Allotment | 17,997,001 | |
| Total All Funds | 23,083,920 | 3,878,498 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
