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

Academic Support ExpenseIncome
02-026-02 UP College of Nursing Development03,542
Total Academic Support 03,542
Indirect Costs Recovered0
Total (Incl. Indirect Costs)03,542
Instruction ExpenseIncome
02-026-13 UP College of Nursing 687,796820,342
Total Instruction 687,796820,342
Indirect Costs Recovered14,616
Total (Incl. Indirect Costs)702,412820,342
Research ExpenseIncome
04-026-13 UP College of Nursing 873,245906,662
Total Research 873,245906,662
Indirect Costs Recovered375,926
Total (Incl. Indirect Costs)1,249,171906,662
Extension and Public Service ExpenseIncome
05-026-13 UP College of Nursing 164,103153,468
Total Extension and Public Service 164,103153,468
Indirect Costs Recovered69,578
Total (Incl. Indirect Costs)233,681153,468
Total1,725,1441,884,014
Indirect Costs Recovered460,120
Total (Incl. Indirect Costs)2,185,2641,884,014