2016-17 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 -51,999337,277
02-023-04 UP Diversity Enhancement Programs4450
02-023-10 UP Advising Center 025
02-023-24 UP Prevention Center 3,3203,586
04-023-01 UP Associate Dean Research 75,849135,175
Total Academic Support 27,615476,063
Indirect Costs Recovered266
Total (Incl. Indirect Costs)27,881476,063
Instruction ExpenseIncome
02-023-05 UP Communication Disorders 259,028282,189
02-023-07 UP School of Hospitality Mgmt 216,187589,920
02-023-08 UP Rec/Park/Tourism Management 40,8303,727
02-023-11 UP Human Dev and Family Studies 28,04918,285
02-023-12 UP Nutritional Sciences 881,6761,204,874
02-023-15 UP Biobehavioral Health 26,58640,064
02-023-17 UP Health Policy & Administration5,59859,213
02-023-18 UP Ctr for Hlth Care & Policy Res8241,200
02-023-23 UP General Clinical Research Ctr 04,286
02-023-27 UP Kinesiology 20,91925,281
02-023-37 UP PA Office of Rural Health 214,208221,456
02-023-42 UP Ctr for Childhood Obesity Res 15,8350
Total Instruction 1,709,7402,450,495
Indirect Costs Recovered200,376
Total (Incl. Indirect Costs)1,910,1162,450,495
Research ExpenseIncome
04-023-05 UP Communication Disorders 1,122,9001,209,560
04-023-07 UP School of Hospitality Mgmt 250,154329,834
04-023-08 UP Rec/Park/Tourism Mgmt 798,4701,112,651
04-023-11 UP Human Dev and Family Studies 1,128,9081,536,845
04-023-12 UP Nutrition 2,664,6793,627,050
04-023-14 UP Center for Healthy Aging 1,454,3791,865,681
04-023-15 UP Biobehavioral Health 1,949,4962,552,564
04-023-17 UP Health Policy & Administration5,6013,000
04-023-18 UP Ctr Health Care/Policy Rsch 1,286,6501,552,278
04-023-21 UP Center Dev and Health Methods 3,245,5903,948,588
04-023-23 UP Clinical Research Center 1,345,0711,922,918
04-023-24 UP Prevention Center 7,034,8468,720,384
04-023-27 UP Kinesiology Research 1,661,5792,283,458
04-023-34 UP PS Ctr for Sport Concussion 16,8338,005
04-023-37 UP PA Office of Rural Health 286,587317,034
04-023-42 UP Center Childhood Obesity Resch588,725717,794
Total Research 24,840,46831,707,644
Indirect Costs Recovered6,980,984
Total (Incl. Indirect Costs)31,821,45231,707,644
Extension and Public Service ExpenseIncome
05-023-11 UP Human Dev and Family Studies 742,562375,817
05-023-12 UP Nutrition 127,498107,179
05-023-15 UP Biobehavioral Health 5,9406,535
05-023-16 UP Nutrition Education Program 21,992,69217,715,720
05-023-18 UP Ctr Health Care & Policy Res 0145,808
05-023-21 UP Ctr/Health Devel & Methodology43,48813,322
05-023-37 UP PA Office of Rural Health 621,088607,415
Total Extension and Public Service 23,533,26818,971,796
Indirect Costs Recovered669,667
Total (Incl. Indirect Costs)24,202,93518,971,796
Total50,111,09153,605,998
Indirect Costs Recovered7,851,293
Total (Incl. Indirect Costs)57,962,38453,605,998