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2016-17 Operating Expenditures
Nursing - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Academic Support
Expense
Income
02-026-02 UP College of Nursing Development
0
3,542
Total Academic Support
0
3,542
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
0
3,542
Instruction
Expense
Income
02-026-13 UP College of Nursing
687,796
820,342
Total Instruction
687,796
820,342
Indirect Costs Recovered
14,616
Total (Incl. Indirect Costs)
702,412
820,342
Research
Expense
Income
04-026-13 UP College of Nursing
873,245
906,662
Total Research
873,245
906,662
Indirect Costs Recovered
375,926
Total (Incl. Indirect Costs)
1,249,171
906,662
Extension and Public Service
Expense
Income
05-026-13 UP College of Nursing
164,103
153,468
Total Extension and Public Service
164,103
153,468
Indirect Costs Recovered
69,578
Total (Incl. Indirect Costs)
233,681
153,468
Total
1,725,144
1,884,014
Indirect Costs Recovered
460,120
Total (Incl. Indirect Costs)
2,185,264
1,884,014