Nursing | Expense | Income |
Academic Salaries | 4,409,640 | |
Support Salaries | 1,561,378 | |
Wages | 22,141 | |
Sub-Total Salaries | 5,993,159 | |
Supplies, Materials & Services | 387,097 | |
Communication Services | 18,176 | |
Travel Expense | 202,598 | |
Publications, Printing&Copying | 44,089 | |
Property Expense | 211,357 | |
Repairs, Alterations & Capital | 213,994 | |
Insurance & Interest | 316 | |
Equipment Budget | 101,484 | |
Conferences & Group Activities | 151,319 | |
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 Benefits | 1,556,446 | |
Employee Benefits | 2,163,918 | |
Sub-Total Departmental Allotment | 3,720,364 | |
Total Nursing | 9,713,523 | 657,705 |
| | |