2014-15 Permanent Operating Budget
Nursing - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-026-000UP Nursing Compensation 85,3690
Total Institutional Support 85,3690
Academic Support ExpenseIncome
02-026-09 UP Academic Contingency 576,1590
02-026-26 UP Nursing Clinical Faculty 366,1580
Total Academic Support 942,3170
Instruction ExpenseIncome
02-026-13 UP Nursing 1,794,8240
02-026-72 UP Nursing Grad Assistant Stipend45,0500
Total Instruction 1,839,8740
Employee Benefits ExpenseIncome
01-003-26 UP Employee Benefits 1,034,6550
Total Employee Benefits 1,034,6550
Total3,902,2150