| Nursing | Expense | Income |
| Academic Salaries | 557,823 | |
| Support Salaries | 99,089 | |
| Wages | 106,611 | |
| Sub-Total Salaries | 763,523 | |
| Supplies, Materials & Services | 99,759 | |
| Communication Services | 289 | |
| Travel Expense | 80,111 | |
| Publications, Printing&Copying | 2,410 | |
| Property Expense | 80 | |
| Repairs, Alterations & Capital | 42,193 | |
| Insurance & Interest | 15,043 | |
| Equipment Budget | 15,758 | |
| Conferences & Group Activities | 31,743 | |
| Student Aid | 445,511 | |
| Books & Periodicals | 450 | |
| Miscellaneous | 1,323 | |
| Depart Allot Excl Emp Benefits | 734,670 | |
| Employee Benefits | 226,951 | |
| Sub-Total Departmental Allotment | 961,621 | |
| Total Nursing | 1,725,144 | 1,884,014 |
| Indirect Costs Recovered | 460,120 | |
| Total (Incl. Indirect Costs) | 2,185,264 | 1,884,014 |
| | | |
