2015-16 Operating Expenditures
Agricultural Sciences - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-004-01 UP Dean's Office	849,675	0
02-004-03 UP Office of Undergraduate Educ	1,093,748	100
02-004-04 UP Dean's Support	1,012,887	10,000
02-004-05 UP Dean's support	4,081	0
02-004-06 UP Office of Admin Services	738,763	0
02-004-07 UP Multiculturl Recrtmt/Retention	108,987	0
02-004-23 UP Information Technologies	1,272,779	0
02-004-28 UP E-Learning	194,378	266,000
02-004-30 UP Human Resources Services	339,773	0
02-004-31 UP Grad Sch Agricultural Funding	84,469	0
02-004-32 UP Communications	970,047	0
02-004-41 UP Environment & Natl Resources	88,095	0
02-004-44 UP Agric Sciences Matching Fund	39,730	0
02-004-72 UP Arboretum at Penn State	130,352	0
03-004-03 UP Agriculture Arena Support	21,166	7,350
03-004-04 UP Dean's Office	662,571	60
03-004-32 UP Communications and Marketing	156,215	0
03-004-37 UP Creamery Proc/Internal Sales	3,088,101	2,112,104
03-004-39 UP Animal Science	199,224	25,000
03-004-48 UP Farm Operations	25,705	0
03-004-66 UP Horticulture-Greenhouse Oper	170,371	28,166
03-004-82 UP Plant Science	37,213	0
03-004-86 UP Short Courses	601,386	237,874
03-004-88 UP Turfgrass Technical Program	390,380	292,612
04-004-01 UP Associate Director's Office	1,158,493	0
04-004-06 UP Office of Admin Services	131,611	0
04-004-41 UP Environment & Natl Resources	79,273	0
05-004-01 UP Director Coop Ext/Assoc Dean	3,307,205	10,141
05-004-41 UP Environment & Natl Resources	91,765	440
Total Academic Support	17,048,443	2,989,847

Instruction	Expense	Income
02-004-18 UP Summer Session	18,118	0
02-004-29 UP Veterinary & Biomedical Sci	1,439,222	0
02-004-39 UP Animal Science	2,523,750	3,791
02-004-49 UP Plant Pathology & Envir Microb	847,806	0
02-004-52 UP Environmental Resource Mgmt	136,768	0
02-004-78 UP Pittsburgh Metro Center	50,045	12,771
02-004-79 UP Ag & Biological Engineering	1,513,501	0
02-004-80 UP Entomology	1,118,059	0
02-004-82 UP Plant Science	2,792,431	14,454
02-004-89 UP Ecosystem Science and Mgmt	2,111,623	0
02-004-90 UP Food Science	1,339,618	2,834
02-004-91 UP Agricultural Econ, Soc, & Educ	3,722,277	10,778
02-034-10 UP Pa Dept Vocational Educ Center	2,458	0
02-034-21 UP Vocational Educ Center/Agric	7,294	0
Total Instruction	17,622,970	44,628

Research	Expense	Income
04-004-02 UP International Agriculture	486,050	0
04-004-04 UP Dean's Support	561,988	43,333
04-004-20 UP NE Center Rural Development	7,764	0
04-004-23 UP Information Technologies	449,520	0
04-004-25 UP Lk Erie Reg Grape Res & Ext	228,052	56,284
04-004-29 UP Veterinary & Biomedical Sci	2,599,692	1,830
04-004-30 UP Human Resources Services	108,288	0
04-004-31 UP Tech Commercialization	80,718	0
04-004-32 UP Communications	327,201	0
04-004-39 UP Animal Science	2,457,271	368,000
04-004-44 UP Agric Sciences Matching Fund	844,338	0
04-004-48 UP Farm Operations	1,591,633	1,145,106
04-004-49 UP Plant Pathology & Envir Microb	1,600,822	38,041
04-004-51 UP SE Agric Res & Ext Center	320,019	59,660
04-004-57 UP Fruit Res & Ext Ctr	311,510	73,173
04-004-70 UP Cooperative Fish/Wildlife Unit	67,550	0
04-004-78 UP Pittsburgh Metro Center	48,610	0
04-004-79 UP Ag & Biological Engineering	790,049	1,004
04-004-80 UP Entomology	1,722,641	1,200
04-004-82 UP Plant Science	2,585,312	18,842
04-004-89 UP Ecosystem Science and Mgmt	1,126,786	265
04-004-90 UP Food Science	1,068,915	59,548
04-004-91 UP Ag Economics, Sociology and Ed	1,029,501	150
Total Research	20,414,230	1,866,436

Extension and Public Service	Expense	Income
05-004-04 UP AG Federal Funds	251,750	0
05-004-06 UP Office of Admin Services	86,176	0
05-004-23 UP Information Technologies	641,911	1,699
05-004-24 UP Pesticide Education Programs	119,706	16,632
05-004-29 UP Veterinary & Biomedical Sci	262,901	0
05-004-30 UP Human Resources Services	74,156	0
05-004-32 UP Communications	299,418	234
05-004-39 UP Animal Science	777,527	125
05-004-40 UP Philadelphia Extension Office	90,692	12,235
05-004-44 UP Agric Sciences Matching Fund	617,098	0
05-004-49 UP Plant Pathology & Envir Microb	302,457	0
05-004-51 UP SE Agric Res & Ext Center	51,254	0
05-004-57 UP Fruit Res & Ext Ctr	143,221	0
05-004-71 UP Penn State Agric Periodical	68,245	0
05-004-78 UP Pittsburgh Metro Center	29,993	0
05-004-79 UP Ag & Biological Engineering	265,201	178
05-004-80 UP Entomology	353,166	4,349
05-004-81 UP Coop Extension - Field Ops	4,295,258	0
05-004-82 UP Plant Science	855,046	7,000
05-004-89 UP Ecosystem Science and Mgmt	280,717	0
05-004-90 UP Food Science	388,801	52,998
05-004-91 UP Ag Economics, Sociology and Ed	713,775	2,274
Total Extension and Public Service	10,968,469	97,724

Student Aid	Expense	Income
06-089-04 UP EOPC Tuition	240,000	0
Total Student Aid	240,000	0

Total

76,611,251

4,998,635

2015-16 Operating Expenditures Agricultural Sciences - General FundsBudget Listing for Administrative Area by Functions Report