| Nursing | Expense | Income |
| Academic Salaries | 3,320,352 | |
| Support Salaries | 1,114,729 | |
| Wages | 67,882 | |
| Sub-Total Salaries | 4,502,963 | |
| Supplies, Materials & Services | 227,333 | |
| Communication Services | 19,314 | |
| Travel Expense | 122,526 | |
| Publications, Printing&Copying | 38,013 | |
| Property Expense | 7,896 | |
| Repairs, Alterations & Capital | 16,742 | |
| Equipment Budget | 216,829 | |
| Conferences & Group Activities | 68,363 | |
| Student Aid | 65,840 | |
| Employee Benefits Billed | 16,133 | |
| Books & Periodicals | 6,291 | |
| Miscellaneous | 73,715 | |
| Depart Allot Excl Emp Benefits | 878,995 | |
| Employee Benefits | 1,584,515 | |
| Sub-Total Departmental Allotment | 2,463,510 | |
| Total Nursing | 6,966,473 | 659,280 |
| | | |
