| Nursing | Expense | Income |
| Academic Salaries | 710,577 | |
| Support Salaries | 146,521 | |
| Wages | 56,290 | |
| Sub-Total Salaries | 913,388 | |
| Supplies, Materials & Services | 73,180 | |
| Communication Services | 2,031 | |
| Travel Expense | 64,031 | |
| Publications, Printing&Copying | 3,923 | |
| Repairs, Alterations & Capital | 89,002 | |
| Equipment Budget | 39,222 | |
| Conferences & Group Activities | 33,073 | |
| Student Aid | 756,125 | |
| Miscellaneous | 30,737 | |
| Depart Allot Excl Emp Benefits | 1,091,324 | |
| Employee Benefits | 281,743 | |
| Sub-Total Departmental Allotment | 1,373,067 | |
| Total Nursing | 2,286,455 | 2,721,780 |
| Indirect Costs Recovered | 369,822 | |
| Total (Incl. Indirect Costs) | 2,656,277 | 2,721,780 |
| | | |
