| Nursing | Expense | Income |
| Academic Salaries | 841,569 | |
| Support Salaries | 325,979 | |
| Wages | 408,624 | |
| Sub-Total Salaries | 1,576,172 | |
| Supplies, Materials & Services | 171,271 | |
| Communication Services | 5,837 | |
| Travel Expense | 83,748 | |
| Publications, Printing&Copying | 4,399 | |
| Repairs, Alterations & Capital | 114,591 | |
| Insurance & Interest | 12,952 | |
| Equipment Budget | 74,091 | |
| Conferences & Group Activities | 32,548 | |
| Student Aid | 181,042 | |
| Books & Periodicals | 6,644 | |
| Miscellaneous | 6,800 | |
| Depart Allot Excl Emp Benefits | 693,923 | |
| Employee Benefits | 450,226 | |
| Sub-Total Departmental Allotment | 1,144,149 | |
| Total Nursing | 2,720,321 | 3,897,882 |
| Indirect Costs Recovered | 1,088,892 | |
| Total (Incl. Indirect Costs) | 3,809,213 | 3,897,882 |
| | | |
