| Nursing | Expense | Income |
| Academic Salaries | 851,438 | |
| Support Salaries | 169,917 | |
| Wages | 148,519 | |
| Sub-Total Salaries | 1,169,874 | |
| Supplies, Materials & Services | 81,776 | |
| Travel Expense | 57,197 | |
| Publications, Printing&Copying | 5,761 | |
| Repairs, Alterations & Capital | 183,096 | |
| Insurance & Interest | 2,663 | |
| Equipment Budget | 9,621 | |
| Conferences & Group Activities | 26,803 | |
| Student Aid | 864,812 | |
| Books & Periodicals | 1,249 | |
| Miscellaneous | 28,954 | |
| Depart Allot Excl Emp Benefits | 1,261,932 | |
| Employee Benefits | 343,825 | |
| Sub-Total Departmental Allotment | 1,605,757 | |
| Total Nursing | 2,775,631 | 3,389,368 |
| Indirect Costs Recovered | 508,047 | |
| Total (Incl. Indirect Costs) | 3,283,678 | 3,389,368 |
| | | |
