| Nursing | Expense | Income |
| Academic Salaries | 815,691 | |
| Support Salaries | 287,946 | |
| Wages | 265,252 | |
| Sub-Total Salaries | 1,368,889 | |
| Supplies, Materials & Services | 167,982 | |
| Communication Services | 1,208 | |
| Travel Expense | 101,559 | |
| Publications, Printing&Copying | 5,507 | |
| Repairs, Alterations & Capital | 101,555 | |
| Insurance & Interest | 1,082 | |
| Equipment Budget | 67,482 | |
| Conferences & Group Activities | 23,165 | |
| Student Aid | 162,272 | |
| Books & Periodicals | 353 | |
| Miscellaneous | -6,171 | |
| Depart Allot Excl Emp Benefits | 625,994 | |
| Employee Benefits | 434,607 | |
| Sub-Total Departmental Allotment | 1,060,601 | |
| Total Nursing | 2,429,490 | 3,329,753 |
| Indirect Costs Recovered | 983,314 | |
| Total (Incl. Indirect Costs) | 3,412,804 | 3,329,753 |
| | | |
