2019-20 Permanent Operating Budget
Health & Human Development - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-023-01 UP Dean's Office	1,590,299	0
02-023-04 UP Diversity Enhancement Programs	3,716	0
02-023-09 UP Academic Contingency	7,020,613	0
02-023-10 UP Advising Center	72,606	0
02-023-40 UP College Advancement	109,276	0
03-023-77 UP Speech and Hearing Clinic	140,000	140,000
04-023-01 UP Associate Dean Research	419,745	0
Total Academic Support	9,356,255	140,000

Instruction	Expense	Income
02-023-03 UP Resident Instruction	14,223	0
02-023-05 UP Communication Disorders	1,640,414	0
02-023-06 UP Alumni Relations	47,928	0
02-023-07 UP School of Hospitality Mgmt	2,245,352	0
02-023-08 UP Rec/Park/Tourism Management	1,575,779	0
02-023-11 UP Human Dev and Family Studies	3,532,643	0
02-023-12 UP Nutritional Sciences	1,740,538	0
02-023-15 UP Biobehavioral Health	2,562,186	0
02-023-17 UP Health Policy & Administration	1,891,021	0
02-023-27 UP Kinesiology	3,705,878	0
02-023-72 UP Health & Human Development Gra	3,220,352	0
Total Instruction	22,176,314	0

Research	Expense	Income
04-023-14 UP Center for Healthy Aging	110,979	0
04-023-18 UP Ctr Health Care/Policy Rsch	63,180	0
04-023-21 UP Center Dev and Health Methods	153,727	0
04-023-24 UP Prevention Center	193,093	0
04-023-42 UP Center Childhood Obesity Resch	33,847	0
Total Research	554,826	0

Extension and Public Service	Expense	Income
05-023-01 UP Asst Dean Continuing Education	17,670	0
Total Extension and Public Service	17,670	0

Employee Benefits	Expense	Income
01-003-23 UP Employee Benefits	11,648,308	0
Total Employee Benefits	11,648,308	0

Total

43,753,373

140,000