2018-19 Operating Expenditures
Nursing - General Funds
Administrative Area Summary Report

2018-19  Actual
Nursing ExpenseIncome
Academic Salaries4,409,640
Support Salaries1,561,378
Wages22,141
Sub-Total Salaries5,993,159
Supplies, Materials & Services387,097
Communication Services 18,176
Travel Expense 202,598
Publications, Printing&Copying44,089
Property Expense 211,357
Repairs, Alterations & Capital213,994
Insurance & Interest 316
Equipment Budget 101,484
Conferences & Group Activities151,319
Supplies & Matls For Resale 8
Student Aid 156,933
Employee Benefits Billed 2,915
Books & Periodicals 12,555
Miscellaneous 53,605
Depart Allot Excl Emp Benefits1,556,446
Employee Benefits2,163,918
Sub-Total Departmental Allotment3,720,364
Total Nursing 9,713,523657,705