| Nursing | Expense | Income |
| Academic Salaries | 2,678,600 | |
| Support Salaries | 724,716 | |
| Wages | 35,050 | |
| Sub-Total Salaries | 3,438,366 | |
| Supplies, Materials & Services | 163,632 | |
| Communication Services | 41,728 | |
| Travel Expense | 102,786 | |
| Publications, Printing&Copying | 37,109 | |
| Property Expense | 97,908 | |
| Repairs, Alterations & Capital | 34,321 | |
| Insurance & Interest | 9,020 | |
| Equipment Budget | 86,490 | |
| Conferences & Group Activities | 54,918 | |
| Student Aid | 77,850 | |
| Employee Benefits Billed | 7,796 | |
| Books & Periodicals | 2,081 | |
| Miscellaneous | 61,024 | |
| Depart Allot Excl Emp Benefits | 776,663 | |
| Employee Benefits | 1,170,379 | |
| Sub-Total Departmental Allotment | 1,947,042 | |
| Total Nursing | 5,385,408 | 510,096 |
| | | |
