| Nursing | Expense | Income |
| Academic Salaries | 2,412,384 | |
| Support Salaries | 560,416 | |
| Wages | 54,316 | |
| Sub-Total Salaries | 3,027,116 | |
| Supplies, Materials & Services | 143,626 | |
| Communication Services | 37,530 | |
| Travel Expense | 84,078 | |
| Publications, Printing&Copying | 37,533 | |
| Property Expense | 93,743 | |
| Repairs, Alterations & Capital | 26,490 | |
| Insurance & Interest | 9,752 | |
| Equipment Budget | 42,586 | |
| Conferences & Group Activities | 54,831 | |
| Student Aid | 79,050 | |
| Employee Benefits Billed | 6,000 | |
| Books & Periodicals | 1,623 | |
| Miscellaneous | 26,678 | |
| Depart Allot Excl Emp Benefits | 643,520 | |
| Employee Benefits | 965,837 | |
| Sub-Total Departmental Allotment | 1,609,357 | |
| Total Nursing | 4,636,473 | 297,660 |
| | | |
