2016-17 Permanent Operating Budget
Nursing - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-026-01 UP College of Nursing Record of C507,0850
02-026-09 UP Academic Contingency 284,0390
02-026-26 UP Nursing Clinical Faculty 398,1530
Total Academic Support 1,189,2770
Instruction ExpenseIncome
02-026-13 UP College of Nursing 1,898,9920
Total Instruction 1,898,9920
Employee Benefits ExpenseIncome
01-003-26 UP Employee Benefits 1,689,9260
Total Employee Benefits 1,689,9260
Total4,778,1950