2016-17 Operating Expenditures
Nursing - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-026-01 UP College of Nursing Record of C	67,151	362,797
02-026-02 UP College of Nursing Development	85,805	0
02-026-03 UP College of Nursing Undergrad A	279,511	0
02-026-26 UP Nursing Clinical Faculty	990,168	0
02-026-45 UP Sch of Nurs Fac Startup Fund	56,290	0
03-026-13 UP College of Nursing	-495	1,160
04-026-70 UP Nursing Matching Commitments	60,605	0
Total Academic Support	1,539,035	363,957

Instruction	Expense	Income
02-026-13 UP College of Nursing	5,758,115	130,866
02-026-72 UP Nursing Grad Assistant Stipend	74,742	0
Total Instruction	5,832,857	130,866

Research	Expense	Income
04-026-13 UP College of Nursing	19,426	0
Total Research	19,426	0

Extension and Public Service	Expense	Income
05-026-13 UP College of Nursing	810	2,754
Total Extension and Public Service	810	2,754

Employee Benefits	Expense	Income
01-041-90 UP Nursing Grad Assist GIA	53,339	0
Total Employee Benefits	53,339	0

Total

7,445,467

497,577