2015-16 Operating Expenditures
Health & Human Development - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-023-01 UP Dean's Office 4,637,6423,635
02-023-04 UP Diversity Enhancement Programs173,8680
02-023-10 UP Advising Center 190,22127,806
02-023-22 UP Noll Physiological Resrch Ctr -80
02-023-40 UP College Advancement 539,3770
02-023-45 UP Faculty Start Up Funding 2,166,4920
02-023-70 UP HHD Matching Commitments 129,5830
03-023-01 UP Dean's Office 3350
03-023-08 UP Recreation, Park & Tourism Mgt26,40812,749
03-023-12 UP Nutrition Interview 108,934278,461
03-023-15 UP Biomarker Core Lab in Bio Hlth24,24724,842
03-023-23 UP Clinical Research Center 45,39935,778
03-023-27 UP Kinesiology 2,8786,231
03-023-34 UP Ctr Sport Concussion Res &Srv 754689
03-023-77 UP Speech and Hearing Clinic 134,998170,692
04-023-01 UP Associate Dean Research 961,4800
04-023-70 UP HHD Matching Commitments 659,5820
Total Academic Support 9,802,190560,883
Instruction ExpenseIncome
02-023-02 UP HHD Graduate Recruitment Match142,6190
02-023-03 UP Resident Instruction 61,1487,350
02-023-05 UP Communication Disorders 2,503,6820
02-023-06 UP Alumni Relations 177,3830
02-023-07 UP School of Hospitality Mgmt 4,573,45030,500
02-023-08 UP Rec/Park/Tourism Management 2,386,5403,138
02-023-11 UP Human Dev and Family Studies 4,136,394600
02-023-12 UP Nutritional Sciences 2,580,03762,223
02-023-15 UP Biobehavioral Health 3,750,9310
02-023-17 UP Health Policy & Administration2,610,3040
02-023-27 UP Kinesiology 7,202,541248,359
02-023-72 UP Health & Human Development Gra3,090,3100
Total Instruction 33,215,339352,170
Research ExpenseIncome
04-023-05 UP Communication Disorders 39,8330
04-023-07 UP School of Hospitality Mgmt 6,849300
04-023-08 UP Rec/Park/Tourism Mgmt 23,7450
04-023-11 UP Human Dev and Family Studies 177,675900
04-023-12 UP Nutrition 230,1190
04-023-14 UP Center for Healthy Aging 208,6030
04-023-15 UP Biobehavioral Health 52,065500
04-023-17 UP Health Policy & Administration36,2760
04-023-18 UP Ctr Health Care/Policy Rsch 258,8050
04-023-21 UP Center Dev and Health Methods 323,0820
04-023-23 UP Clinical Research Center 78,1600
04-023-24 UP Prevention Center 717,1820
04-023-27 UP Kinesiology Research 193,33729,716
04-023-34 UP PS Ctr for Sport Concussion 241,1630
04-023-42 UP Center Childhood Obesity Resch129,0850
04-023-45 UP Faculty Research 7,7200
Total Research 2,723,69931,416
Extension and Public Service ExpenseIncome
05-023-01 UP Asst Dean Continuing Education29,724403,979
05-023-27 UP Kinesiology 3190
05-023-70 UP HHD Matching Commitments 96,7150
Total Extension and Public Service 126,758403,979
Employee Benefits ExpenseIncome
01-041-72 UP HHD Grad Ast GIA 2,489,5830
Total Employee Benefits 2,489,5830
Total48,357,5691,348,448