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

Academic Support ExpenseIncome
02-026-02 UP College of Nursing Development9,7058,686
Total Academic Support 9,7058,686
Indirect Costs Recovered0
Total (Incl. Indirect Costs)9,7058,686
Instruction ExpenseIncome
02-026-13 UP College of Nursing 101,78956,633
Total Instruction 101,78956,633
Indirect Costs Recovered0
Total (Incl. Indirect Costs)101,78956,633
Research ExpenseIncome
04-026-13 UP College of Nursing 1,371,1352,005,983
Total Research 1,371,1352,005,983
Indirect Costs Recovered575,954
Total (Incl. Indirect Costs)1,947,0892,005,983
Extension and Public Service ExpenseIncome
05-026-13 UP College of Nursing 1,521,7641,595,541
Total Extension and Public Service 1,521,7641,595,541
Indirect Costs Recovered408,483
Total (Incl. Indirect Costs)1,930,2471,595,541
Total3,004,3933,666,843
Indirect Costs Recovered984,437
Total (Incl. Indirect Costs)3,988,8303,666,843