2018-19 Operating Expenditures
Health & Human Development - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-002-23 UP ERS-FO-PCARD-CLEARING 10
Total Institutional Support 10
Indirect Costs Recovered0
Total (Incl. Indirect Costs)10
Academic Support ExpenseIncome
02-023-01 UP Dean's Office 1,464,4451,482,631
02-023-04 UP Diversity Enhancement Programs23510
02-023-24 UP Prevention Center 131,922111,349
04-023-01 UP Associate Dean Research -1,8557,900
Total Academic Support 1,594,7471,601,890
Indirect Costs Recovered10,554
Total (Incl. Indirect Costs)1,605,3011,601,890
Instruction ExpenseIncome
02-023-05 UP Communication Disorders 385,750390,877
02-023-07 UP School of Hospitality Mgmt 352,007342,209
02-023-08 UP Rec/Park/Tourism Management 41,32998,049
02-023-11 UP Human Dev and Family Studies 9,19410,225
02-023-12 UP Nutritional Sciences 205,912222,385
02-023-15 UP Biobehavioral Health 28,7476,365
02-023-17 UP Health Policy & Administration2,11910,684
02-023-27 UP Kinesiology 2,15412,194
02-023-37 UP PA Office of Rural Health 241,716163,487
Total Instruction 1,268,9281,256,475
Indirect Costs Recovered45,977
Total (Incl. Indirect Costs)1,314,9051,256,475
Research ExpenseIncome
04-023-05 UP Communication Disorders 1,025,1141,369,062
04-023-07 UP School of Hospitality Mgmt 90,09999,229
04-023-08 UP Rec/Park/Tourism Mgmt 865,2581,263,636
04-023-11 UP Human Dev and Family Studies 2,155,2413,200,156
04-023-12 UP Nutrition 2,426,8423,255,519
04-023-14 UP Center for Healthy Aging 2,231,6593,013,438
04-023-15 UP Biobehavioral Health 2,660,0473,814,552
04-023-18 UP Ctr Health Care/Policy Rsch 548,994463,437
04-023-21 UP Center Dev and Health Methods 2,831,6003,754,536
04-023-23 UP Clinical Research Center 1,151,5691,822,432
04-023-24 UP Prevention Center 4,858,6077,699,037
04-023-27 UP Kinesiology Research 2,542,7943,125,979
04-023-34 UP PS Ctr for Sport Concussion 9,71010,050
04-023-37 UP PA Office of Rural Health 353,287414,891
04-023-42 UP Center Childhood Obesity Resch314,459468,521
Total Research 24,065,28033,774,475
Indirect Costs Recovered8,818,378
Total (Incl. Indirect Costs)32,883,65833,774,475
Extension and Public Service ExpenseIncome
05-023-11 UP Human Dev and Family Studies 826,241663,864
05-023-12 UP Nutrition 179,765164,490
05-023-15 UP Biobehavioral Health 7,7205,974
05-023-16 UP Nutrition Education Program 20,675,54616,435,872
05-023-18 UP Ctr Health Care & Policy Res 14,994-8,094
05-023-21 UP Ctr/Health Devel & Methodology34,01936,952
05-023-24 UP Prevention Center 1,626,8131,051,409
05-023-37 UP PA Office of Rural Health 864,789856,131
Total Extension and Public Service 24,229,88719,206,598
Indirect Costs Recovered845,792
Total (Incl. Indirect Costs)25,075,67919,206,598
Total51,158,84355,839,438
Indirect Costs Recovered9,720,701
Total (Incl. Indirect Costs)60,879,54455,839,438