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

Academic Support ExpenseIncome
04-004-01 UP Associate Director's Office 168,1918,297,164
05-004-01 UP Director Coop Ext/Assoc Dean 2,225,1060
Total Academic Support 2,393,2978,297,164
Research ExpenseIncome
04-004-04 UP Dean's Support 67,0190
04-004-20 UP NE Center Rural Development 40,7880
04-004-25 UP Lk Erie Reg Grape Res & Ext 70,3420
04-004-29 UP Veterinary & Biomedical Sci 209,7270
04-004-39 UP Animal Science 1,283,43866
04-004-49 UP Plant Pathology & Envir Microb634,7890
04-004-51 UP SE Agric Res & Ext Center 1,3680
04-004-57 UP Fruit Res & Ext Ctr 207,1370
04-004-79 UP Ag & Biological Engineering 704,9790
04-004-80 UP Entomology 992,3470
04-004-82 UP Plant Science 1,154,2340
04-004-89 UP Ecosystem Science and Mgmt 955,8750
04-004-90 UP Food Science 619,8360
04-004-91 UP Ag Economics, Sociology and Ed1,142,5690
Total Research 8,084,44866
Extension and Public Service ExpenseIncome
05-004-04 UP AG Federal Funds 432,9660
05-004-06 UP Office of Admin Services 49,8530
05-004-11 UP Extension Support 011,020,981
05-004-22 UP Ext Mail Support Allocation 593,2840
05-004-23 UP Information Technologies 176,7780
05-004-24 UP Pesticide Education Programs 64,9920
05-004-25 UP Lk Erie Rgnl Grape Res/Ext Ctr43,0450
05-004-29 UP Veterinary & Biomedical Sci 185,9820
05-004-30 UP Human Resources Services 36,7300
05-004-32 UP Communications 121,6910
05-004-39 UP Animal Science 526,2570
05-004-49 UP Plant Pathology & Envir Microb192,4700
05-004-51 UP SE Agric Res & Ext Center 31,8090
05-004-55 UP Extd Food/Nutr Educ-Adult Para2,323,3632,747,011
05-004-57 UP Fruit Res & Ext Ctr 27,8520
05-004-67 UP Extd Food/Nutr Educ-Youth Prof460,1080
05-004-73 UP Extension Publications 602,2610
05-004-79 UP Ag & Biological Engineering 154,7540
05-004-80 UP Entomology 329,1710
05-004-81 UP Coop Extension - Field Ops 3,319,3120
05-004-82 UP Plant Science 764,5540
05-004-89 UP Ecosystem Science and Mgmt 398,38473,389
05-004-90 UP Food Science 258,9940
05-004-91 UP Ag Economics, Sociology and Ed608,8460
Total Extension and Public Service 11,703,45613,841,381
Total22,181,20122,138,611