| Nursing | Expense | Income |
| Academic Salaries | 4,972,994 | |
| Support Salaries | 1,725,867 | |
| Wages | 35,630 | |
| Sub-Total Salaries | 6,734,491 | |
| Supplies, Materials & Services | 434,002 | |
| Communication Services | 19,693 | |
| Travel Expense | 114,507 | |
| Publications, Printing&Copying | 48,548 | |
| Repairs, Alterations & Capital | 9,739 | |
| Insurance & Interest | 320 | |
| Equipment Budget | 438,715 | |
| Conferences & Group Activities | 86,702 | |
| Student Aid | 168,884 | |
| Books & Periodicals | 8,608 | |
| Miscellaneous | 170,643 | |
| Depart Allot Excl Emp Benefits | 1,500,361 | |
| Employee Benefits | 2,366,829 | |
| Sub-Total Departmental Allotment | 3,867,190 | |
| Total Nursing | 10,601,681 | 866,980 |
| | | |
