2019-20 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 3,885,87418,991
02-023-04 UP Diversity Enhancement Programs263,7150
02-023-09 UP Academic Contingency 305,778-50,108
02-023-10 UP Advising Center 444,12535,389
02-023-40 UP College Advancement 430,3750
02-023-45 UP Faculty Start Up Funding 2,774,4990
02-023-70 UP HHD Matching Commitments 104,0120
03-023-08 UP Recreation, Park & Tourism Mgt72,88132,650
03-023-12 UP Nutrition Interview 148,54760,183
03-023-15 UP Biomarker Core Lab in Bio Hlth160,27692,459
03-023-23 UP Clinical Research Center 45,80346,178
03-023-27 UP Kinesiology 7,9086,227
03-023-77 UP Speech and Hearing Clinic 586,056100,802
04-023-01 UP Associate Dean Research 1,046,7740
04-023-70 UP HHD Matching Commitments 1,426,1035,000
Total Academic Support 11,702,726347,771
Instruction ExpenseIncome
02-023-02 UP HHD Graduate Recruitment Match180,8140
02-023-03 UP Resident Instruction 45,4200
02-023-05 UP Communication Disorders 2,523,3660
02-023-06 UP Alumni Relations 152,90310,837
02-023-07 UP School of Hospitality Mgmt 4,515,23665,035
02-023-07 SS Hotel Restaurant & Recr Mgmt 54,0860
02-023-08 UP Rec/Park/Tourism Management 2,938,94723,703
02-023-08 SS Rec/Park/Tourism Mgmt (Summer)28,3650
02-023-11 UP Human Dev and Family Studies 4,629,6173,150
02-023-11 SS Human Dev and Family Studies 49,7300
02-023-12 UP Nutritional Sciences 3,145,71030,210
02-023-12 SS Nutrition 18,8090
02-023-15 UP Biobehavioral Health 4,434,6030
02-023-15 SS Biobehavioral Health 66,6500
02-023-17 UP Health Policy & Administration3,904,2433,750
02-023-27 UP Kinesiology 7,149,560188,273
02-023-27 SS Kinesiology 178,2560
02-023-41 UP Career Dev & Engaged Learning 85,6260
02-023-72 UP Health & Human Development Gra3,648,8070
Total Instruction 37,750,748324,958
Research ExpenseIncome
04-023-05 UP Communication Disorders 48,8160
04-023-07 UP School of Hospitality Mgmt 4,3730
04-023-08 UP Rec/Park/Tourism Mgmt 23,9241,752
04-023-11 UP Human Dev and Family Studies 181,1110
04-023-12 UP Nutrition 99,4180
04-023-14 UP Center for Healthy Aging 364,7040
04-023-15 UP Biobehavioral Health 174,8180
04-023-17 UP Health Policy & Administration30,1410
04-023-18 UP Ctr Health Care/Policy Rsch 464,6070
04-023-21 UP Center Dev and Health Methods 334,5430
04-023-23 UP Clinical Research Center 195,5140
04-023-24 UP Prevention Center 1,234,8390
04-023-27 UP Kinesiology Research 463,640-49,635
04-023-42 UP Center Childhood Obesity Resch164,810-7,380
Total Research 3,785,258(55,263)
Extension and Public Service ExpenseIncome
05-023-01 UP Asst Dean Continuing Education16,3771,444,870
05-023-12 UP Nutrition 118,7180
05-023-16 UP Nutrition Education Program 44,4690
05-023-17 UP Health Policy/Admin 5330
05-023-70 UP HHD Matching Commitments 12,6790
Total Extension and Public Service 192,7761,444,870
Employee Benefits ExpenseIncome
01-003-23 UP Employee Benefits 2300
01-041-72 UP HHD Grad Ast GIA 2,532,5330
Total Employee Benefits 2,532,7630
Total55,964,2712,062,336