| Nursing | Expense | Income |
| Academic Salaries | 577,100 | |
| Support Salaries | 60,366 | |
| Wages | 31,104 | |
| Sub-Total Salaries | 668,570 | |
| Supplies, Materials & Services | 68,088 | |
| Travel Expense | 63,042 | |
| Publications, Printing&Copying | 3,122 | |
| Repairs, Alterations & Capital | 36,151 | |
| Equipment Budget | 10,491 | |
| Conferences & Group Activities | 30,018 | |
| Student Aid | 75,367 | |
| Miscellaneous | 32,126 | |
| Depart Allot Excl Emp Benefits | 318,405 | |
| Employee Benefits | 220,079 | |
| Sub-Total Departmental Allotment | 538,484 | |
| Total Nursing | 1,207,054 | 1,463,439 |
| Indirect Costs Recovered | 182,937 | |
| Total (Incl. Indirect Costs) | 1,389,991 | 1,463,439 |
| | | |
