| Nursing | Expense | Income |
| Academic Salaries | 5,251,209 | |
| Support Salaries | 1,887,357 | |
| Wages | 430,765 | |
| Sub-Total Salaries | 7,569,331 | |
| Supplies, Materials & Services | 558,368 | |
| Communication Services | 24,013 | |
| Travel Expense | 286,346 | |
| Publications, Printing&Copying | 48,488 | |
| Property Expense | 211,357 | |
| Repairs, Alterations & Capital | 328,585 | |
| Insurance & Interest | 13,268 | |
| Equipment Budget | 175,575 | |
| Conferences & Group Activities | 183,867 | |
| Supplies & Matls For Resale | 8 | |
| Student Aid | 337,975 | |
| Employee Benefits Billed | 2,915 | |
| Books & Periodicals | 19,199 | |
| Miscellaneous | 60,405 | |
| Depart Allot Excl Emp Benefits | 2,250,369 | |
| Employee Benefits | 2,614,144 | |
| Sub-Total Departmental Allotment | 4,864,513 | |
| Total All Funds | 12,433,844 | 4,555,587 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
