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2018-19 Operating Expenditures
Nursing - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
01-002-26 UP ERS - FO - PCard Clearing
8
0
Total Institutional Support
8
0
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
8
0
Academic Support
Expense
Income
02-026-02 UP College of Nursing Development
0
7,091
Total Academic Support
0
7,091
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
0
7,091
Instruction
Expense
Income
02-026-13 UP College of Nursing
227,440
194,261
Total Instruction
227,440
194,261
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
227,440
194,261
Research
Expense
Income
04-026-13 UP College of Nursing
1,865,276
2,870,441
Total Research
1,865,276
2,870,441
Indirect Costs Recovered
834,663
Total (Incl. Indirect Costs)
2,699,939
2,870,441
Extension and Public Service
Expense
Income
05-026-13 UP College of Nursing
627,597
826,089
Total Extension and Public Service
627,597
826,089
Indirect Costs Recovered
254,229
Total (Incl. Indirect Costs)
881,826
826,089
Total
2,720,321
3,897,882
Indirect Costs Recovered
1,088,892
Total (Incl. Indirect Costs)
3,809,213
3,897,882