2014-15 Permanent Operating Budget
Health & Human Development - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-023-000UP H&HD Compensation 880,4660
Total Institutional Support 880,4660
Academic Support ExpenseIncome
02-023-01 UP Dean's Office 1,949,5890
02-023-04 UP Diversity Enhancement Programs126,2540
02-023-09 UP Academic Contingency 6,017,7470
02-023-10 UP Advising Center 84,1320
02-023-40 UP College Advancement 96,4960
03-023-72 UP Bennett Family Center 290,961290,961
03-023-77 UP Speech and Hearing Clinic 245,610140,000
04-023-01 UP Associate Dean Research 424,2810
Total Academic Support 9,235,070430,961
Instruction ExpenseIncome
02-023-03 UP Resident Instruction 14,2230
02-023-05 UP Communication Disorders 1,229,7140
02-023-07 UP School of Hospitality Mgmt 1,902,8600
02-023-08 UP Rec/Park/Tourism Management 1,209,3150
02-023-11 UP Human Dev and Family Studies 3,173,1590
02-023-12 UP Nutritional Sciences 1,999,9070
02-023-15 UP Biobehavioral Health 2,209,0990
02-023-17 UP Health Policy & Administration1,854,9320
02-023-27 UP Kinesiology 3,157,1410
02-023-72 UP Health & Human Development Gra2,134,2240
02-023-94 UP Allocation Fund 193,6230
Total Instruction 19,078,1970
Research ExpenseIncome
04-023-14 UP Center for Healthy Aging 142,3690
04-023-18 UP Ctr Health Care/Policy Rsch 52,9560
04-023-21 UP Center Dev and Health Methods 157,1960
04-023-23 UP Clinical Research Center 39,3960
04-023-24 UP Prevention Center 126,7810
Total Research 518,6980
Extension and Public Service ExpenseIncome
05-023-01 UP Asst Dean Continuing Education17,6700
Total Extension and Public Service 17,6700
Employee Benefits ExpenseIncome
01-003-23 UP Employee Benefits 9,502,9860
Total Employee Benefits 9,502,9860
Total39,233,087430,961