| Nursing | Expense | Income |
| Academic Salaries | 3,739,692 | |
| Support Salaries | 1,269,144 | |
| Wages | 39,474 | |
| Sub-Total Salaries | 5,048,310 | |
| Supplies, Materials & Services | 294,312 | |
| Communication Services | 14,217 | |
| Travel Expense | 123,852 | |
| Publications, Printing&Copying | 33,915 | |
| Utilities Purchased | 400 | |
| Property Expense | 11,218 | |
| Repairs, Alterations & Capital | 8,211 | |
| Equipment Budget | 107,346 | |
| Conferences & Group Activities | 115,898 | |
| Supplies & Matls For Resale | 522 | |
| Student Aid | 72,115 | |
| Employee Benefits Billed | 8,130 | |
| Books & Periodicals | 2,383 | |
| Miscellaneous | 60,289 | |
| Depart Allot Excl Emp Benefits | 852,808 | |
| Employee Benefits | 1,953,839 | |
| Sub-Total Departmental Allotment | 2,806,647 | |
| Total Nursing | 7,854,957 | 608,667 |
| | | |
