Nursing | Expense | Income |
Academic Salaries | 2,678,600 | |
Support Salaries | 724,716 | |
Wages | 35,050 | |
Sub-Total Salaries | 3,438,366 | |
Supplies, Materials & Services | 163,632 | |
Communication Services | 41,728 | |
Travel Expense | 102,786 | |
Publications, Printing&Copying | 37,109 | |
Property Expense | 97,908 | |
Repairs, Alterations & Capital | 34,321 | |
Insurance & Interest | 9,020 | |
Equipment Budget | 86,490 | |
Conferences & Group Activities | 54,918 | |
Student Aid | 77,850 | |
Employee Benefits Billed | 7,796 | |
Books & Periodicals | 2,081 | |
Miscellaneous | 61,024 | |
Depart Allot Excl Emp Benefits | 776,663 | |
Employee Benefits | 1,170,379 | |
Sub-Total Departmental Allotment | 1,947,042 | |
Total Nursing | 5,385,408 | 510,096 |
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