2018-19 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 3,904,84566
02-023-04 UP Diversity Enhancement Programs215,9810
02-023-09 UP Academic Contingency 50,9000
02-023-10 UP Advising Center 450,40233,910
02-023-40 UP College Advancement 433,35710,737
02-023-45 UP Faculty Start Up Funding 3,064,6380
02-023-70 UP HHD Matching Commitments 94,3290
03-023-08 UP Recreation, Park & Tourism Mgt38,24738,075
03-023-12 UP Nutrition Interview 73,13410,183
03-023-15 UP Biomarker Core Lab in Bio Hlth59,40067,289
03-023-23 UP Clinical Research Center 81,77989,658
03-023-27 UP Kinesiology 9,9489,499
03-023-77 UP Speech and Hearing Clinic 364,294164,979
04-023-01 UP Associate Dean Research 785,39312,000
04-023-70 UP HHD Matching Commitments 1,455,57658,138
Total Academic Support 11,082,223494,534
Instruction ExpenseIncome
02-023-02 UP HHD Graduate Recruitment Match209,2190
02-023-03 UP Resident Instruction 55,0460
02-023-05 UP Communication Disorders 2,669,3900
02-023-06 UP Alumni Relations 283,3850
02-023-07 UP School of Hospitality Mgmt 4,521,10966,963
02-023-07 SS Hotel Restaurant & Recr Mgmt 98,1410
02-023-08 UP Rec/Park/Tourism Management 2,684,70814,400
02-023-08 SS Rec/Park/Tourism Mgmt (Summer)43,4870
02-023-11 UP Human Dev and Family Studies 4,807,8121,000
02-023-11 SS Human Dev and Family Studies 27,8180
02-023-12 UP Nutritional Sciences 3,121,25029,990
02-023-12 SS Nutrition 25,5580
02-023-15 UP Biobehavioral Health 4,453,1850
02-023-15 SS Biobehavioral Health 65,8560
02-023-17 UP Health Policy & Administration3,400,2850
02-023-17 SS Health Policy & Administration11,9820
02-023-23 UP General Clinical Research Ctr 50
02-023-27 UP Kinesiology 6,737,269201,659
02-023-27 SS Kinesiology 315,7420
02-023-72 UP Health & Human Development Gra3,553,2620
Total Instruction 37,084,509314,012
Research ExpenseIncome
04-023-05 UP Communication Disorders 43,4130
04-023-07 UP School of Hospitality Mgmt 8,9260
04-023-08 UP Rec/Park/Tourism Mgmt 11,8282,882
04-023-11 UP Human Dev and Family Studies 223,3075,624
04-023-12 UP Nutrition 161,2770
04-023-14 UP Center for Healthy Aging 276,1990
04-023-15 UP Biobehavioral Health 184,2850
04-023-17 UP Health Policy & Administration19,3890
04-023-18 UP Ctr Health Care/Policy Rsch 523,1730
04-023-21 UP Center Dev and Health Methods 364,8300
04-023-23 UP Clinical Research Center 136,44211,000
04-023-24 UP Prevention Center 740,0490
04-023-27 UP Kinesiology Research 499,33715,420
04-023-42 UP Center Childhood Obesity Resch171,8770
Total Research 3,364,33234,926
Extension and Public Service ExpenseIncome
05-023-01 UP Asst Dean Continuing Education-564,616460,481
05-023-12 UP Nutrition 141,1540
05-023-16 UP Nutrition Education Program 1,4760
05-023-21 UP Ctr/Health Devel & Methodology3810
05-023-70 UP HHD Matching Commitments 18,7700
Total Extension and Public Service (402,835)460,481
Employee Benefits ExpenseIncome
01-003-23 UP Employee Benefits 7730
01-041-72 UP HHD Grad Ast GIA 2,586,4090
Total Employee Benefits 2,587,1820
Total53,715,4111,303,953