2019-20 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 1460
Total Institutional Support 1460
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1460
Academic Support ExpenseIncome
02-023-01 UP Dean's Office 74,134228,597
02-023-24 UP Prevention Center 433,751459,705
03-023-71 UP Child Development Laboratory 8580
03-023-72 UP Bennett Family Center 4,4210
04-023-01 UP Associate Dean Research 2,168-39,702
Total Academic Support 515,332648,600
Indirect Costs Recovered34,700
Total (Incl. Indirect Costs)550,032648,600
Instruction ExpenseIncome
02-023-05 UP Communication Disorders 584,246591,602
02-023-07 UP School of Hospitality Mgmt 252,4231,267,262
02-023-08 UP Rec/Park/Tourism Management 116,086203,168
02-023-11 UP Human Dev and Family Studies 5,1804,215
02-023-12 UP Nutritional Sciences 337,438293,723
02-023-15 UP Biobehavioral Health 1,6524,242
02-023-17 UP Health Policy & Administration6,11119,065
02-023-27 UP Kinesiology 9,30229,040
02-023-37 UP PA Office of Rural Health 184,251262,267
Total Instruction 1,496,6892,674,584
Indirect Costs Recovered95,769
Total (Incl. Indirect Costs)1,592,4582,674,584
Research ExpenseIncome
04-023-05 UP Communication Disorders 612,096787,545
04-023-07 UP School of Hospitality Mgmt 82,70674,585
04-023-08 UP Rec/Park/Tourism Mgmt 637,704586,399
04-023-11 UP Human Dev and Family Studies 2,389,3233,635,898
04-023-12 UP Nutrition 2,428,5852,436,278
04-023-14 UP Center for Healthy Aging 3,583,4985,086,392
04-023-15 UP Biobehavioral Health 3,025,9433,986,440
04-023-18 UP Ctr Health Care/Policy Rsch 474,967869,134
04-023-21 UP Center Dev and Health Methods 2,656,9943,505,338
04-023-23 UP Clinical Research Center 1,022,4591,475,360
04-023-24 UP Prevention Center 4,456,4846,281,129
04-023-27 UP Kinesiology Research 2,154,3923,079,968
04-023-34 UP PS Ctr for Sport Concussion 4,6890
04-023-37 UP PA Office of Rural Health 339,437419,262
04-023-42 UP Center Childhood Obesity Resch276,204443,340
Total Research 24,145,48132,667,068
Indirect Costs Recovered8,895,862
Total (Incl. Indirect Costs)33,041,34332,667,068
Extension and Public Service ExpenseIncome
05-023-11 UP Human Dev and Family Studies 890,996596,768
05-023-12 UP Nutrition 11,83958,348
05-023-15 UP Biobehavioral Health 6,3106,311
05-023-16 UP Nutrition Education Program 19,654,95217,558,103
05-023-21 UP Ctr/Health Devel & Methodology5,49828,204
05-023-24 UP Prevention Center 2,762,5082,265,287
05-023-37 UP PA Office of Rural Health 6,997,4943,663,552
Total Extension and Public Service 30,329,59724,176,573
Indirect Costs Recovered1,059,512
Total (Incl. Indirect Costs)31,389,10924,176,573
Total56,487,24560,166,825
Indirect Costs Recovered10,085,843
Total (Incl. Indirect Costs)66,573,08860,166,825