Nursing | Expense | Income |
Academic Salaries | 924,406 | |
Support Salaries | 567,672 | |
Wages | 230,415 | |
Sub-Total Salaries | 1,722,493 | |
Supplies, Materials & Services | 148,042 | |
Communication Services | 2,203 | |
Travel Expense | 63,916 | |
Publications, Printing&Copying | 5,425 | |
Repairs, Alterations & Capital | 333,943 | |
Insurance & Interest | 8,690 | |
Equipment Budget | 38,029 | |
Conferences & Group Activities | 35,210 | |
Student Aid | 93,856 | |
Books & Periodicals | 555 | |
Miscellaneous | 9,057 | |
Depart Allot Excl Emp Benefits | 738,926 | |
Employee Benefits | 542,974 | |
Sub-Total Departmental Allotment | 1,281,900 | |
Total Nursing | 3,004,393 | 3,666,843 |
Indirect Costs Recovered | 984,437 | |
Total (Incl. Indirect Costs) | 3,988,830 | 3,666,843 |
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