2019-20 Operating Expenditures
Nursing - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-026-01 UP College of Nursing Record of C	459,682	660,530
02-026-02 UP College of Nursing Development	98,201	0
02-026-03 UP College of Nursing Undergrad A	504,423	0
02-026-04 UP Income Pending Reconciliation	320	1,177
02-026-45 UP Sch of Nurs Fac Startup Fund	98,579	0
02-026-70 UP Nursing Matching Commitments	40,917	0
03-026-13 UP College of Nursing	-2,265	882
04-026-05 UP Ctr of Geriatric Nursing Excel	140,695	0
04-026-70 UP Nursing Matching Commitments	161,136	30,000
Total Academic Support	1,501,688	692,589

Instruction	Expense	Income
02-026-13 UP College of Nursing	8,465,559	172,040
02-026-13 SS School of Nursing Summer Sess	20,111	0
02-026-72 UP Nursing Grad Assistant Stipend	142,655	0
Total Instruction	8,628,325	172,040

Research	Expense	Income
04-026-13 UP College of Nursing	46,754	0
Total Research	46,754	0

Extension and Public Service	Expense	Income
05-026-13 UP College of Nursing	258,601	2,351
05-026-70 UP Nursing Matching Commitments	25,930	0
Total Extension and Public Service	284,531	2,351

Employee Benefits	Expense	Income
01-041-90 UP Nursing Grad Assist GIA	140,383	0
Total Employee Benefits	140,383	0

Total

10,601,681

866,980