2012-13 Operating Expenditures
Nursing - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-026-26 UP Nursing Clinical Faculty 787,7260
02-026-45 UP Sch of Nurs Fac Startup Fund 18,8330
Total Academic Support 806,5590
Instruction ExpenseIncome
02-026-13 UP Nursing 3,507,94577,184
02-026-72 UP Nursing Grad Assistant Stipend70,0360
Total Instruction 3,577,98177,184
Research ExpenseIncome
04-026-13 UP School of Nursing 104,8550
Total Research 104,8550
Extension and Public Service ExpenseIncome
05-026-13 UP School of Nursing 71,778220,476
Total Extension and Public Service 71,778220,476
Employee Benefits ExpenseIncome
01-041-90 UP Nursing Grad Assist GIA 75,3000
Total Employee Benefits 75,3000
Total4,636,473297,660