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

Institutional Support ExpenseIncome
01-002-04 UP ERS-FO-PCard Clearing 120
03-004-05 UP Summer Program in the College 2,3450
Total Institutional Support 2,3570
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,3570
Academic Support ExpenseIncome
02-004-01 UP Dean's Office 256,931231,987
02-004-03 UP Office of Undergraduate Educ 179,91477,999
02-004-06 UP Office of Admin Services 0-865
03-004-88 UP Turfgrass Technical Program 31,95150,532
04-004-01 UP Associate Director's Office 323,868402,400
05-004-01 UP Director Coop Ext/Assoc Dean 8,606,2779,076,742
Total Academic Support 9,398,9419,838,795
Indirect Costs Recovered177,065
Total (Incl. Indirect Costs)9,576,0069,838,795
Instruction ExpenseIncome
02-004-02 UP International Agriculture 0221
02-004-17 UP Dairy and Animal Science -4100
02-004-29 UP Veterinary & Biomedical Sci 47,78350,283
02-004-39 UP Animal Science 1,338,5291,390,068
02-004-52 UP Environmental Resource Mgmt 46,95668,589
02-004-53 UP School of Forest Resources 0424,484
02-004-89 UP Ecosystem Science and Mgmt 10,88226,293
02-004-90 UP Food Science 3,4815,412
02-004-91 UP Agricultural Econ, Soc, & Educ461,837604,836
Total Instruction 1,909,0582,570,186
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,909,0582,570,186
Research ExpenseIncome
04-004-02 UP International Agriculture 518,771421,101
04-004-04 UP Dean's Support 188,896191,577
04-004-12 UP Agri & Biological Engineering 025,750
04-004-13 UP Entomology -570
04-004-16 UP Plant Pathology -36,4410
04-004-17 UP Dairy and Animal Science 0-346,872
04-004-20 UP NE Center Rural Development 1,537,0252,074,136
04-004-25 UP Lk Erie Reg Grape Res & Ext 61,31994,752
04-004-29 UP Veterinary & Biomedical Sci 8,527,0757,982,429
04-004-31 UP Tech Commercialization 63,51375,000
04-004-37 UP Food Science 110
04-004-39 UP Animal Science 1,371,2232,442,323
04-004-49 UP Plant Pathology & Envir Microb2,222,6922,288,535
04-004-51 UP SE Agric Res & Ext Center 7,24625,223
04-004-54 UP USDA Pasture Labs 315,802385,856
04-004-57 UP Fruit Res & Ext Ctr 895,775975,879
04-004-66 UP Horticulture 0-38
04-004-70 UP Cooperative Fish/Wildlife Unit1,025,9751,133,162
04-004-77 UP Poultry Science 324-194,275
04-004-79 UP Ag & Biological Engineering 1,073,7551,284,157
04-004-80 UP Entomology 7,794,11711,735,735
04-004-81 UP Coop Extension - Field Op -4,4240
04-004-82 UP Plant Science 4,683,2114,861,555
04-004-89 UP Ecosystem Science and Mgmt 2,732,2573,115,775
04-004-90 UP Food Science 1,440,8551,922,203
04-004-91 UP Ag Economics, Sociology and Ed1,590,0051,840,615
Total Research 36,008,92542,334,578
Indirect Costs Recovered6,212,422
Total (Incl. Indirect Costs)42,221,34742,334,578
Extension and Public Service ExpenseIncome
05-004-04 UP AG Federal Funds 204,972143,896
05-004-06 UP Office of Admin Services 5,5840
05-004-10 UP Agric & Extension Education -1,9500
05-004-11 UP Extension Support 448,310406,511
05-004-17 UP Dairy and Animal Science 0-359,044
05-004-20 UP NE Center Rural Development -4880
05-004-23 UP Information Technologies 226,116240,669
05-004-24 UP Pesticide Education Programs 751,480734,544
05-004-29 UP Veterinary & Biomedical Sci 5,56519,485
05-004-39 UP Animal Science 551,4061,043,469
05-004-44 UP Agric Sciences Matching Fund 17,8229,179
05-004-49 UP Plant Pathology & Envir Microb58,780118,624
05-004-57 UP Fruit Res & Ext Ctr 47,83147,865
05-004-66 UP Horticulture 0-170
05-004-73 UP Extension Publications 659,976759,556
05-004-77 UP Poultry Science 0-53,464
05-004-79 UP Ag & Biological Engineering 413,869407,868
05-004-80 UP Entomology 375,715460,179
05-004-81 UP Coop Extension - Field Ops 2,035,4542,315,655
05-004-82 UP Plant Science 419,981556,066
05-004-86 UP Short Courses 1,428,8911,246,508
05-004-89 UP Ecosystem Science and Mgmt 892,7851,116,070
05-004-90 UP Food Science 118,21193,914
05-004-91 UP Ag Economics, Sociology and Ed1,948,8052,665,549
Total Extension and Public Service 10,609,11511,972,929
Indirect Costs Recovered525,286
Total (Incl. Indirect Costs)11,134,40111,972,929
Total57,928,39666,716,488
Indirect Costs Recovered6,914,773
Total (Incl. Indirect Costs)64,843,16966,716,488