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

Academic Support ExpenseIncome
02-023-01 UP Dean's Office 230,771205,649
02-023-24 UP Prevention Center 344,275364,538
03-023-72 UP Bennett Family Center 37160
04-023-01 UP Associate Dean Research 1940
Total Academic Support 575,611570,247
Indirect Costs Recovered21,266
Total (Incl. Indirect Costs)596,877570,247
Instruction ExpenseIncome
02-023-05 UP Communication Disorders 489,757504,151
02-023-07 UP School of Hospitality Mgmt 203,718394,749
02-023-08 UP Rec/Park/Tourism Management 7,69134,645
02-023-11 UP Human Dev and Family Studies 14,22547,764
02-023-12 UP Nutritional Sciences 1,351,2591,828,915
02-023-15 UP Biobehavioral Health 18,33811,980
02-023-17 UP Health Policy & Administration42,881-3,319
02-023-18 UP Ctr for Hlth Care & Policy Res18,38436,822
02-023-23 UP General Clinical Research Ctr 31,62029,377
02-023-27 UP Kinesiology 267,729268,118
02-023-37 UP PA Office of Rural Health 198,080208,629
02-023-42 UP Ctr for Childhood Obesity Res 3,72021,923
Total Instruction 2,647,4023,383,754
Indirect Costs Recovered346,941
Total (Incl. Indirect Costs)2,994,3433,383,754
Research ExpenseIncome
04-023-05 UP Communication Disorders 799,7451,028,694
04-023-07 UP School of Hospitality Mgmt 280,910191,801
04-023-08 UP Rec/Park/Tourism Mgmt 957,4771,035,196
04-023-11 UP Human Dev and Family Studies 1,937,7772,367,533
04-023-12 UP Nutrition 2,655,3964,298,561
04-023-14 UP Center for Healthy Aging 1,299,7701,651,056
04-023-15 UP Biobehavioral Health 1,479,3962,078,789
04-023-17 UP Health Policy & Administration-2,6000
04-023-18 UP Ctr Health Care/Policy Rsch 2,041,6632,447,083
04-023-21 UP Center Dev and Health Methods 3,023,6383,924,410
04-023-23 UP Clinical Research Center 1,273,0881,706,126
04-023-24 UP Prevention Center 7,695,6269,588,520
04-023-27 UP Kinesiology Research 1,196,1801,880,581
04-023-34 UP PS Ctr for Sport Concussion 38,06483,100
04-023-37 UP PA Office of Rural Health 375,937394,316
04-023-42 UP Center Childhood Obesity Resch470,787665,100
Total Research 25,522,85433,340,866
Indirect Costs Recovered6,589,115
Total (Incl. Indirect Costs)32,111,96933,340,866
Extension and Public Service ExpenseIncome
05-023-11 UP Human Dev and Family Studies 114,408126,841
05-023-12 UP Nutrition 29,79534,016
05-023-15 UP Biobehavioral Health 9,6579,658
05-023-16 UP Nutrition Education Program 22,149,28231,545,693
05-023-21 UP Ctr/Health Devel & Methodology12,42922,253
05-023-37 UP PA Office of Rural Health 596,895686,654
Total Extension and Public Service 22,912,46632,425,115
Indirect Costs Recovered571,654
Total (Incl. Indirect Costs)23,484,12032,425,115
Total51,658,33369,719,982
Indirect Costs Recovered7,528,976
Total (Incl. Indirect Costs)59,187,30969,719,982