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

Institutional Support ExpenseIncome
01-002-26 UP ERS - FO - PCard Clearing 80
Total Institutional Support 80
Indirect Costs Recovered0
Total (Incl. Indirect Costs)80
Academic Support ExpenseIncome
02-026-02 UP College of Nursing Development07,091
Total Academic Support 07,091
Indirect Costs Recovered0
Total (Incl. Indirect Costs)07,091
Instruction ExpenseIncome
02-026-13 UP College of Nursing 227,440194,261
Total Instruction 227,440194,261
Indirect Costs Recovered0
Total (Incl. Indirect Costs)227,440194,261
Research ExpenseIncome
04-026-13 UP College of Nursing 1,865,2762,870,441
Total Research 1,865,2762,870,441
Indirect Costs Recovered834,663
Total (Incl. Indirect Costs)2,699,9392,870,441
Extension and Public Service ExpenseIncome
05-026-13 UP College of Nursing 627,597826,089
Total Extension and Public Service 627,597826,089
Indirect Costs Recovered254,229
Total (Incl. Indirect Costs)881,826826,089
Total2,720,3213,897,882
Indirect Costs Recovered1,088,892
Total (Incl. Indirect Costs)3,809,2133,897,882