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

Research ExpenseIncome
04-004-01 UP Associate Director's Office 142,0176,701,722
04-004-04 UP Dean's Support 67,2830
04-004-20 UP NE Center Rural Development 39,0600
04-004-25 UP Lk Erie Reg Grape Res & Ext 70,7150
04-004-29 UP Veterinary & Biomedical Sci 445,4220
04-004-39 UP Animal Science 1,324,466166
04-004-49 UP Plant Pathology & Envir Microb725,6980
04-004-51 UP SE Agric Res & Ext Center 1,4040
04-004-57 UP Fruit Res & Ext Ctr 202,7690
04-004-79 UP Ag & Biological Engineering 611,1190
04-004-80 UP Entomology 1,203,6220
04-004-82 UP Plant Science 1,256,9600
04-004-89 UP Ecosystem Science and Mgmt 1,202,6640
04-004-90 UP Food Science 742,1190
04-004-91 UP Ag Economics, Sociology and Ed1,284,8680
Total Research 9,320,1866,701,888
Extension and Public Service ExpenseIncome
05-004-01 UP Director Coop Ext/Assoc Dean 1,375,7440
05-004-04 UP AG Federal Funds 333,7030
05-004-06 UP Office of Admin Services 50,6040
05-004-11 UP Extension Support 06,023,303
05-004-22 UP Ext Mail Support Allocation 569,5500
05-004-23 UP Information Technologies 185,9800
05-004-24 UP Pesticide Education Programs 25,3240
05-004-25 UP Lk Erie Rgnl Grape Res/Ext Ctr46,2960
05-004-29 UP Veterinary & Biomedical Sci 142,1620
05-004-30 UP Human Resources Services 17,5050
05-004-32 UP Communications 147,7300
05-004-39 UP Animal Science 576,5020
05-004-49 UP Plant Pathology & Envir Microb229,1290
05-004-51 UP SE Agric Res & Ext Center 85,3160
05-004-55 UP Extd Food/Nutr Educ-Adult Para2,307,1982,562,870
05-004-57 UP Fruit Res & Ext Ctr 34,1520
05-004-67 UP Extd Food/Nutr Educ-Youth Prof452,8700
05-004-73 UP Extension Publications 602,2120
05-004-79 UP Ag & Biological Engineering 155,0680
05-004-80 UP Entomology 289,6930
05-004-81 UP Coop Extension - Field Ops 1,564,6890
05-004-82 UP Plant Science 744,6740
05-004-89 UP Ecosystem Science and Mgmt 410,24675,512
05-004-90 UP Food Science 263,9010
05-004-91 UP Ag Economics, Sociology and Ed583,8300
Total Extension and Public Service 11,194,0788,661,685
Total20,514,26415,363,573