2016-17 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 4,624,0757,778
02-023-04 UP Diversity Enhancement Programs182,8960
02-023-10 UP Advising Center 216,28336,223
02-023-40 UP College Advancement 518,2770
02-023-45 UP Faculty Start Up Funding 2,714,8570
02-023-70 UP HHD Matching Commitments 70,0290
03-023-01 UP Dean's Office 9,4229,934
03-023-08 UP Recreation, Park & Tourism Mgt18,70012,810
03-023-12 UP Nutrition Interview 194,04657,887
03-023-15 UP Biomarker Core Lab in Bio Hlth24,74923,576
03-023-23 UP Clinical Research Center 67,35436,070
03-023-27 UP Kinesiology 9052,321
03-023-34 UP Ctr Sport Concussion Res &Srv 021,145
03-023-77 UP Speech and Hearing Clinic 171,605175,577
04-023-01 UP Associate Dean Research 907,6990
04-023-70 UP HHD Matching Commitments 735,0650
Total Academic Support 10,455,962383,321
Instruction ExpenseIncome
02-023-02 UP HHD Graduate Recruitment Match177,3750
02-023-03 UP Resident Instruction 55,0750
02-023-05 UP Communication Disorders 2,862,3510
02-023-06 UP Alumni Relations 222,4940
02-023-07 UP School of Hospitality Mgmt 4,352,49135,150
02-023-08 UP Rec/Park/Tourism Management 2,642,4438,642
02-023-11 UP Human Dev and Family Studies 4,438,5210
02-023-12 UP Nutritional Sciences 2,700,36938,480
02-023-15 UP Biobehavioral Health 3,923,5060
02-023-17 UP Health Policy & Administration2,972,1200
02-023-27 UP Kinesiology 6,921,179229,300
02-023-72 UP Health & Human Development Gra3,325,9930
Total Instruction 34,593,917311,572
Research ExpenseIncome
04-023-05 UP Communication Disorders 19,2610
04-023-07 UP School of Hospitality Mgmt 8,9300
04-023-08 UP Rec/Park/Tourism Mgmt 36,8690
04-023-11 UP Human Dev and Family Studies 190,8460
04-023-12 UP Nutrition 473,6640
04-023-14 UP Center for Healthy Aging 359,6970
04-023-15 UP Biobehavioral Health 79,7550
04-023-17 UP Health Policy & Administration24,6150
04-023-18 UP Ctr Health Care/Policy Rsch 349,5650
04-023-21 UP Center Dev and Health Methods 400,9310
04-023-23 UP Clinical Research Center 77,2810
04-023-24 UP Prevention Center 763,3590
04-023-27 UP Kinesiology Research 359,5538,500
04-023-34 UP PS Ctr for Sport Concussion 180,7900
04-023-42 UP Center Childhood Obesity Resch93,2030
Total Research 3,418,3198,500
Extension and Public Service ExpenseIncome
05-023-01 UP Asst Dean Continuing Education11,242347,491
05-023-12 UP Nutrition 139103,040
05-023-70 UP HHD Matching Commitments 137,5710
Total Extension and Public Service 148,952450,531
Employee Benefits ExpenseIncome
01-041-72 UP HHD Grad Ast GIA 2,510,2030
Total Employee Benefits 2,510,2030
Total51,127,3531,153,924