Extension and Public Service | Expense | Income |
05-004-04 UP AG Federal Funds | 204,972 | 143,896 |
05-004-06 UP Office of Admin Services | 5,584 | 0 |
05-004-10 UP Agric & Extension Education | -1,950 | 0 |
05-004-11 UP Extension Support | 448,310 | 406,511 |
05-004-17 UP Dairy and Animal Science | 0 | -359,044 |
05-004-20 UP NE Center Rural Development | -488 | 0 |
05-004-23 UP Information Technologies | 226,116 | 240,669 |
05-004-24 UP Pesticide Education Programs | 751,480 | 734,544 |
05-004-29 UP Veterinary & Biomedical Sci | 5,565 | 19,485 |
05-004-39 UP Animal Science | 551,406 | 1,043,469 |
05-004-44 UP Agric Sciences Matching Fund | 17,822 | 9,179 |
05-004-49 UP Plant Pathology & Envir Microb | 58,780 | 118,624 |
05-004-57 UP Fruit Res & Ext Ctr | 47,831 | 47,865 |
05-004-66 UP Horticulture | 0 | -170 |
05-004-73 UP Extension Publications | 659,976 | 759,556 |
05-004-77 UP Poultry Science | 0 | -53,464 |
05-004-79 UP Ag & Biological Engineering | 413,869 | 407,868 |
05-004-80 UP Entomology | 375,715 | 460,179 |
05-004-81 UP Coop Extension - Field Ops | 2,035,454 | 2,315,655 |
05-004-82 UP Plant Science | 419,981 | 556,066 |
05-004-86 UP Short Courses | 1,428,891 | 1,246,508 |
05-004-89 UP Ecosystem Science and Mgmt | 892,785 | 1,116,070 |
05-004-90 UP Food Science | 118,211 | 93,914 |
05-004-91 UP Ag Economics, Sociology and Ed | 1,948,805 | 2,665,549 |
Total Extension and Public Service | 10,609,115 | 11,972,929 |
Indirect Costs Recovered | 525,286 | |
Total (Incl. Indirect Costs) | 11,134,401 | 11,972,929 |