| Nursing | Expense | Income |
| Academic Salaries | 3,051,125 | |
| Support Salaries | 799,497 | |
| Wages | 46,620 | |
| Sub-Total Salaries | 3,897,242 | |
| Supplies, Materials & Services | 173,853 | |
| Communication Services | 34,142 | |
| Travel Expense | 117,014 | |
| Publications, Printing&Copying | 40,942 | |
| Property Expense | 98,038 | |
| Repairs, Alterations & Capital | 8,017 | |
| Equipment Budget | 105,454 | |
| Conferences & Group Activities | 91,440 | |
| Student Aid | 80,100 | |
| Employee Benefits Billed | 8,259 | |
| Books & Periodicals | 7,187 | |
| Miscellaneous | 51,331 | |
| Depart Allot Excl Emp Benefits | 815,777 | |
| Employee Benefits | 1,308,738 | |
| Sub-Total Departmental Allotment | 2,124,515 | |
| Total Nursing | 6,021,757 | 669,685 |
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