Nursing | Expense | Income |
Academic Salaries | 3,488,263 | |
Support Salaries | 1,273,233 | |
Wages | 43,892 | |
Sub-Total Salaries | 4,805,388 | |
Supplies, Materials & Services | 217,647 | |
Communication Services | 16,554 | |
Travel Expense | 128,537 | |
Publications, Printing&Copying | 32,927 | |
Utilities Purchased | 550 | |
Property Expense | 211,419 | |
Repairs, Alterations & Capital | 14,751 | |
Equipment Budget | 107,626 | |
Conferences & Group Activities | 98,615 | |
Student Aid | 69,822 | |
Employee Benefits Billed | 10,000 | |
Books & Periodicals | 2,224 | |
Miscellaneous | -85,158 | |
Depart Allot Excl Emp Benefits | 825,514 | |
Employee Benefits | 1,814,565 | |
Sub-Total Departmental Allotment | 2,640,079 | |
Total Nursing | 7,445,467 | 497,577 |
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