2015-16 Operating Expenditures
Nursing - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-026-26 UP Nursing Clinical Faculty 1,027,2210
02-026-45 UP Sch of Nurs Fac Startup Fund 72,9850
02-026-70 UP Nursing Matching Commitments 24,2860
03-026-13 UP College of Nursing 20702
04-026-70 UP Nursing Matching Commitments 14,9940
Total Academic Support 1,139,506702
Instruction ExpenseIncome
02-026-13 UP College of Nursing 5,546,479148,031
02-026-72 UP Nursing Grad Assistant Stipend83,5790
Total Instruction 5,630,058148,031
Research ExpenseIncome
04-026-13 UP College of Nursing 101,1240
Total Research 101,1240
Extension and Public Service ExpenseIncome
05-026-13 UP College of Nursing 27,283510,547
05-026-70 UP Nursing Matching Commitments 2,6620
Total Extension and Public Service 29,945510,547
Employee Benefits ExpenseIncome
01-041-90 UP Nursing Grad Assist GIA 65,8400
Total Employee Benefits 65,8400
Total6,966,473659,280