2018-19 Operating Expenditures
Nursing - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-026-01 UP College of Nursing Record of C358,045470,969
02-026-02 UP College of Nursing Development101,747475
02-026-03 UP College of Nursing Undergrad A513,032164
02-026-45 UP Sch of Nurs Fac Startup Fund 74,81650
02-026-70 UP Nursing Matching Commitments 40,4360
03-026-13 UP College of Nursing -1001,658
04-026-05 UP Ctr of Geriatric Nursing Excel90,2452,228
04-026-70 UP Nursing Matching Commitments 71,7010
Total Academic Support 1,249,922475,544
Instruction ExpenseIncome
02-026-13 UP College of Nursing 7,844,678167,861
02-026-13 SS School of Nursing Summer Sess 13,4840
02-026-72 UP Nursing Grad Assistant Stipend188,2440
Total Instruction 8,046,406167,861
Research ExpenseIncome
04-026-13 UP College of Nursing 61,6790
Total Research 61,6790
Extension and Public Service ExpenseIncome
05-026-13 UP College of Nursing 242,50014,300
05-026-70 UP Nursing Matching Commitments 5,8010
Total Extension and Public Service 248,30114,300
Employee Benefits ExpenseIncome
01-041-90 UP Nursing Grad Assist GIA 107,2150
Total Employee Benefits 107,2150
Total9,713,523657,705