| Graduate School | Expense | Income |
| Academic Salaries | 2,831,168 | |
| Support Salaries | 2,507,724 | |
| Wages | 42,614 | |
| Sub-Total Salaries | 5,381,506 | |
| Supplies, Materials & Services | 90,592 | |
| Communication Services | 4,322 | |
| Travel Expense | 209,532 | |
| Publications, Printing&Copying | 19,927 | |
| Repairs, Alterations & Capital | 1,107,834 | |
| Insurance & Interest | 66,295 | |
| Equipment Budget | 28,795 | |
| Conferences & Group Activities | 121,867 | |
| Student Aid | 15,236,914 | |
| Books & Periodicals | 970 | |
| Freight Charges | 2,400 | |
| Miscellaneous | 8,280 | |
| Depart Allot Excl Emp Benefits | 16,897,728 | |
| Employee Benefits | 1,505,976 | |
| Sub-Total Departmental Allotment | 18,403,704 | |
| Total All Funds | 23,785,210 | 3,882,034 |
| | | |
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.
