2016-17 Operating Expenditures
Agricultural Sciences - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
03-004-05 UP Summer Program in the College	4,351	0
Total Institutional Support	4,351	0

Academic Support	Expense	Income
02-004-01 UP Dean's Office	857,720	0
02-004-03 UP Office of Undergraduate Educ	1,190,322	1,219
02-004-04 UP Dean's Support	1,354,127	0
02-004-05 UP Dean's support	252,447	0
02-004-06 UP Office of Admin Services	700,558	0
02-004-07 UP Multiculturl Recrtmt/Retention	151,383	9,900
02-004-23 UP Information Technologies	1,362,326	0
02-004-28 UP E-Learning	251,915	301,500
02-004-30 UP Human Resources Services	159,150	0
02-004-31 UP Grad Sch Agricultural Funding	109,338	0
02-004-32 UP Communications	746,591	-4,000
02-004-41 UP Environment & Natl Resources	103,027	0
02-004-44 UP Agric Sciences Matching Fund	11,125	0
02-004-72 UP Arboretum at Penn State	99,009	0
03-004-03 UP Agriculture Arena Support	10,276	9,573
03-004-04 UP Dean's Office	686,480	0
03-004-32 UP Communications and Marketing	480,189	0
03-004-37 UP Creamery Proc/Internal Sales	2,898,848	2,124,607
03-004-39 UP Animal Science	211,389	25,000
03-004-48 UP Farm Operations	699,291	0
03-004-66 UP Horticulture-Greenhouse Oper	165,365	40,550
03-004-82 UP Plant Science	18,668	0
03-004-86 UP Short Courses	511,609	301,162
03-004-88 UP Turfgrass Technical Program	258,230	255,409
05-004-41 UP Environment & Natl Resources	146,230	0
Total Academic Support	13,435,613	3,064,920

Instruction	Expense	Income
02-004-18 UP Summer Session	20,748	0
02-004-29 UP Veterinary & Biomedical Sci	1,372,045	0
02-004-39 UP Animal Science	2,804,503	17,085
02-004-49 UP Plant Pathology & Envir Microb	978,439	0
02-004-52 UP Environmental Resource Mgmt	144,288	0
02-004-78 UP Pittsburgh Metro Center	21,312	0
02-004-79 UP Ag & Biological Engineering	1,379,055	0
02-004-80 UP Entomology	1,179,456	0
02-004-82 UP Plant Science	2,836,807	17,634
02-004-89 UP Ecosystem Science and Mgmt	2,178,120	693
02-004-90 UP Food Science	1,458,530	5,502
02-004-91 UP Agricultural Econ, Soc, & Educ	3,728,167	4,176
02-034-10 UP Pa Dept Vocational Educ Center	1,025	0
02-034-21 UP Vocational Educ Center/Agric	10,831	0
Total Instruction	18,113,326	45,090

Research	Expense	Income
04-004-01 UP Associate Director's Office	1,127,410	0
04-004-02 UP International Agriculture	583,389	0
04-004-04 UP Dean's Support	586,834	0
04-004-06 UP Office of Admin Services	198,328	0
04-004-07 UP Multiculturl Recrtmt/Retention	200	0
04-004-20 UP NE Center Rural Development	2,316	0
04-004-23 UP Information Technologies	220,850	0
04-004-25 UP Lk Erie Reg Grape Res & Ext	221,463	57,915
04-004-29 UP Veterinary & Biomedical Sci	2,013,812	2,460
04-004-30 UP Human Resources Services	59,720	0
04-004-31 UP Tech Commercialization	73,942	20,000
04-004-32 UP Communications	319,211	-4,000
04-004-39 UP Animal Science	2,723,311	369,000
04-004-41 UP Environment & Natl Resources	74,191	0
04-004-44 UP Agric Sciences Matching Fund	637,979	0
04-004-48 UP Farm Operations	1,472,425	1,169,907
04-004-49 UP Plant Pathology & Envir Microb	1,875,519	31,029
04-004-51 UP SE Agric Res & Ext Center	242,292	35,426
04-004-57 UP Fruit Res & Ext Ctr	209,694	28,143
04-004-70 UP Cooperative Fish/Wildlife Unit	70,738	0
04-004-79 UP Ag & Biological Engineering	1,084,805	17,076
04-004-80 UP Entomology	2,242,710	5,000
04-004-82 UP Plant Science	2,666,981	26,579
04-004-89 UP Ecosystem Science and Mgmt	1,223,420	1,120
04-004-90 UP Food Science	825,718	1,007
04-004-91 UP Ag Economics, Sociology and Ed	1,373,505	0
Total Research	22,130,763	1,760,662

Extension and Public Service	Expense	Income
05-004-01 UP Director Coop Ext/Assoc Dean	5,745,464	1,670
05-004-04 UP AG Federal Funds	1,528,375	0
05-004-06 UP Office of Admin Services	135,542	0
05-004-23 UP Information Technologies	898,513	595
05-004-24 UP Pesticide Education Programs	75,165	17,346
05-004-25 UP Lk Erie Rgnl Grape Res/Ext Ctr	5,778	0
05-004-29 UP Veterinary & Biomedical Sci	256,335	0
05-004-30 UP Human Resources Services	78,380	0
05-004-32 UP Communications	782,103	8,000
05-004-39 UP Animal Science	732,407	299
05-004-40 UP Philadelphia Extension Office	109,120	16,795
05-004-44 UP Agric Sciences Matching Fund	632,086	0
05-004-49 UP Plant Pathology & Envir Microb	299,654	0
05-004-51 UP SE Agric Res & Ext Center	44,154	0
05-004-55 UP Extd Food/Nutr Educ-Adult Para	6,368	0
05-004-57 UP Fruit Res & Ext Ctr	149,355	0
05-004-71 UP Penn State Agric Periodical	85,640	363
05-004-78 UP Pittsburgh Metro Center	11,233	0
05-004-79 UP Ag & Biological Engineering	409,914	39
05-004-80 UP Entomology	318,510	20,865
05-004-81 UP Coop Extension - Field Ops	6,984,808	157
05-004-82 UP Plant Science	1,004,479	10,561
05-004-89 UP Ecosystem Science and Mgmt	352,435	0
05-004-90 UP Food Science	351,562	34,639
05-004-91 UP Ag Economics, Sociology and Ed	638,568	5,228
Total Extension and Public Service	21,635,948	116,557

Student Aid	Expense	Income
06-089-04 UP EOPC Tuition	237,600	0
Total Student Aid	237,600	0

Employee Benefits	Expense	Income
01-003-01 UP Fringe Benefits - AG Fed OR	3,264,945	0
01-003-04 UP Employee Benefits	23,356	0
01-003-41 UP Fringe Benefits - Genl Fds OR	23,357	0
01-003-74 UP Employee Benefits	2,881,560	0
01-003-80 UP Fringe Benefits - Genl Fds CE	23,357	0
01-041-66 UP AG Sciences Grad Ast GIA	4,016,610	0
Total Employee Benefits	10,233,185	0

Total

85,790,786

4,987,229

2016-17 Operating Expenditures Agricultural Sciences - General FundsBudget Listing for Administrative Area by Functions Report