2014-15 Permanent Operating Budget
Agricultural Sciences - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-004-000UP Ag Sciences Compensation 1,137,7270
Total Institutional Support 1,137,7270
Academic Support ExpenseIncome
02-004-01 UP Dean's Office 657,5030
02-004-03 UP Office of Undergraduate Educ 834,0510
02-004-04 UP Dean's Support 279,3360
02-004-06 UP Office of Admin Services 540,6000
02-004-07 UP Multiculturl Recrtmt/Retention53,5800
02-004-23 UP Information Technologies 874,5970
02-004-30 UP Human Resources Services 243,7800
02-004-32 UP Communications 639,9900
03-004-03 UP Agriculture Arena Support 14,9360
03-004-04 UP Dean's Office 308,1870
03-004-32 UP Communications and Marketing 59,4340
03-004-37 UP Creamery Proc/Internal Sales 1,540,4371,050,454
03-004-39 UP Animal Science 148,17425,000
03-004-48 UP Farm Operations 171,2200
03-004-82 UP Plant Science 26,2440
03-004-86 UP Short Courses 799,735653,892
03-004-88 UP Turfgrass Technical Program 180,894147,108
04-004-01 UP Associate Director's Office 562,8170
04-004-06 UP Office of Admin Services 131,7060
05-004-01 UP Director Coop Ext/Assoc Dean 2,340,8540
Total Academic Support 10,408,0751,876,454
Instruction ExpenseIncome
02-004-29 UP Veterinary & Biomedical Sci 755,5800
02-004-39 UP Animal Science 1,366,9920
02-004-49 UP Plant Pathology & Envir Microb487,2600
02-004-52 UP Environmental Resource Mgmt 75,3570
02-004-79 UP Ag & Biological Engineering 721,8480
02-004-80 UP Entomology 666,4800
02-004-82 UP Plant Science 1,563,8060
02-004-89 UP Ecosystem Science and Mgmt 1,224,0600
02-004-90 UP Food Science 704,2200
02-004-91 UP Agricultural Econ, Soc, & Educ1,998,4860
02-004-94 UP Allocation Fund 83,3280
02-004-99 UP Strategic Planning Fund 1,920,4890
02-034-10 UP Pa Dept Vocational Educ Center18,3150
02-034-21 UP Vocational Educ Center/Agric 14,2980
Total Instruction 11,600,5190
Research ExpenseIncome
04-004-02 UP International Agriculture 313,3480
04-004-04 UP Dean's Support 332,1330
04-004-23 UP Information Technologies 305,5240
04-004-25 UP Lk Erie Reg Grape Res & Ext 143,38229,996
04-004-29 UP Veterinary & Biomedical Sci 1,376,2440
04-004-30 UP Human Resources Services 85,0880
04-004-32 UP Communications 217,5440
04-004-39 UP Animal Science 1,592,206367,000
04-004-48 UP Farm Operations 514,796221,338
04-004-49 UP Plant Pathology & Envir Microb569,1050
04-004-51 UP SE Agric Res & Ext Center 172,68842,500
04-004-57 UP Fruit Res & Ext Ctr 239,58625,000
04-004-70 UP Cooperative Fish/Wildlife Unit49,1470
04-004-79 UP Ag & Biological Engineering 310,6560
04-004-80 UP Entomology 609,2760
04-004-82 UP Plant Science 959,7680
04-004-89 UP Ecosystem Science and Mgmt 443,5320
04-004-90 UP Food Science 370,7520
04-004-91 UP Ag Economics, Sociology and Ed629,3100
04-004-99 UP Strategic Planning Fund 1,937,9830
Total Research 11,172,068685,834
Extension and Public Service ExpenseIncome
05-004-04 UP AG Federal Funds 222,9160
05-004-06 UP Office of Admin Services 108,8530
05-004-23 UP Information Technologies 460,1580
05-004-24 UP Pesticide Education Programs 72,0480
05-004-25 UP Lk Erie Rgnl Grape Res/Ext Ctr4,4400
05-004-29 UP Veterinary & Biomedical Sci 155,6040
05-004-30 UP Human Resources Services 64,6980
05-004-32 UP Communications 208,9910
05-004-39 UP Animal Science 431,5560
05-004-40 UP Philadelphia Extension Office 148,2870
05-004-49 UP Plant Pathology & Envir Microb212,7360
05-004-51 UP SE Agric Res & Ext Center 51,2100
05-004-57 UP Fruit Res & Ext Ctr 132,3450
05-004-71 UP Penn State Agric Periodical 102,6000
05-004-79 UP Ag & Biological Engineering 124,5000
05-004-80 UP Entomology 240,3840
05-004-81 UP Coop Extension - Field Ops 2,984,2780
05-004-82 UP Plant Science 573,2810
05-004-89 UP Ecosystem Science and Mgmt 270,2520
05-004-90 UP Food Science 231,4200
05-004-91 UP Ag Economics, Sociology and Ed366,9960
05-004-99 UP Strategic Planning Fund 3,187,2710
Total Extension and Public Service 10,354,8240
Employee Benefits ExpenseIncome
01-003-04 UP Employee Benefits 22,965,1540
Total Employee Benefits 22,965,1540
Total67,638,3672,562,288