| Nursing | Expense | Income |
| Academic Salaries | 916,731 | |
| Support Salaries | 239,463 | |
| Wages | 220,596 | |
| Sub-Total Salaries | 1,376,790 | |
| Supplies, Materials & Services | 72,133 | |
| Communication Services | 1,017 | |
| Travel Expense | 57,721 | |
| Publications, Printing&Copying | 14,979 | |
| Property Expense | 4,850 | |
| Repairs, Alterations & Capital | 295,275 | |
| Insurance & Interest | 1,486 | |
| Equipment Budget | 5,956 | |
| Conferences & Group Activities | 14,757 | |
| Student Aid | 813,875 | |
| Books & Periodicals | 2,026 | |
| Miscellaneous | 5,348 | |
| Depart Allot Excl Emp Benefits | 1,289,423 | |
| Employee Benefits | 369,597 | |
| Sub-Total Departmental Allotment | 1,659,020 | |
| Total Nursing | 3,035,810 | 3,710,633 |
| Indirect Costs Recovered | 608,854 | |
| Total (Incl. Indirect Costs) | 3,644,664 | 3,710,633 |
| | | |
