2016-17 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 310
03-004-05 UP Summer Program in the College 104,374111,750
Total Institutional Support 104,405111,750
Indirect Costs Recovered0
Total (Incl. Indirect Costs)104,405111,750
Academic Support ExpenseIncome
02-004-01 UP Dean's Office 487,736483,180
02-004-03 UP Office of Undergraduate Educ 55,29152,595
02-004-06 UP Office of Admin Services 0-825
02-004-28 UP E-Learning 025,000
03-004-88 UP Turfgrass Technical Program 30,80766,865
Total Academic Support 573,834626,815
Indirect Costs Recovered0
Total (Incl. Indirect Costs)573,834626,815
Instruction ExpenseIncome
02-004-39 UP Animal Science 1,011,9771,418,983
02-004-49 UP Plant Pathology & Envir Microb1,0360
02-004-52 UP Environmental Resource Mgmt 116,844126,595
02-004-89 UP Ecosystem Science and Mgmt 26,7565,948
02-004-90 UP Food Science 4,1486,645
02-004-91 UP Agricultural Econ, Soc, & Educ392,626393,300
Total Instruction 1,553,3871,951,471
Indirect Costs Recovered9,777
Total (Incl. Indirect Costs)1,563,1641,951,471
Research ExpenseIncome
04-004-01 UP Associate Director's Office 123,089-28,188
04-004-02 UP International Agriculture 855,4121,197,408
04-004-04 UP Dean's Support 350,617357,389
04-004-17 UP Dairy and Animal Science 03,767
04-004-20 UP NE Center Rural Development 1,117,9281,354,559
04-004-25 UP Lk Erie Reg Grape Res & Ext 106,13249,262
04-004-29 UP Veterinary & Biomedical Sci 7,508,9147,967,818
04-004-31 UP Tech Commercialization 118,309341,131
04-004-39 UP Animal Science 1,769,4283,294,060
04-004-41 UP Environment & Natl Resources 480
04-004-49 UP Plant Pathology & Envir Microb2,419,3452,719,665
04-004-51 UP SE Agric Res & Ext Center 64,65436,385
04-004-53 UP School of Forest Resources 00
04-004-54 UP USDA Pasture Labs 307,733289,296
04-004-57 UP Fruit Res & Ext Ctr 900,854931,131
04-004-70 UP Cooperative Fish/Wildlife Unit974,8181,087,473
04-004-77 UP Poultry Science 150
04-004-79 UP Ag & Biological Engineering 1,123,1261,358,472
04-004-80 UP Entomology 9,637,70410,378,632
04-004-81 UP Coop Extension - Field Op 4,3855,507
04-004-82 UP Plant Science 4,360,7795,429,426
04-004-89 UP Ecosystem Science and Mgmt 2,609,1893,128,217
04-004-90 UP Food Science 1,252,5711,271,075
04-004-91 UP Ag Economics, Sociology and Ed1,538,6591,908,682
Total Research 37,143,70943,081,167
Indirect Costs Recovered6,645,582
Total (Incl. Indirect Costs)43,789,29143,081,167
Extension and Public Service ExpenseIncome
05-004-01 UP Director Coop Ext/Assoc Dean 8,201,2437,752,274
05-004-04 UP AG Federal Funds 180,80756,843
05-004-06 UP Office of Admin Services -1,1170
05-004-11 UP Extension Support 458,738464,900
05-004-20 UP NE Center Rural Development 7010
05-004-23 UP Information Technologies 115,29161,450
05-004-24 UP Pesticide Education Programs 728,524794,839
05-004-29 UP Veterinary & Biomedical Sci -11,03417,785
05-004-39 UP Animal Science 505,781609,540
05-004-44 UP Agric Sciences Matching Fund 11,6232,375
05-004-49 UP Plant Pathology & Envir Microb14,17022,717
05-004-57 UP Fruit Res & Ext Ctr -1,14521,903
05-004-73 UP Extension Publications 507,535530,067
05-004-79 UP Ag & Biological Engineering 191,198180,058
05-004-80 UP Entomology 249,207300,421
05-004-81 UP Coop Extension - Field Ops 3,286,9483,589,064
05-004-82 UP Plant Science 253,304277,361
05-004-86 UP Short Courses 1,444,1931,422,291
05-004-89 UP Ecosystem Science and Mgmt 976,871745,645
05-004-90 UP Food Science 160,334226,372
05-004-91 UP Ag Economics, Sociology and Ed2,639,7743,037,814
Total Extension and Public Service 19,912,94620,113,719
Indirect Costs Recovered655,995
Total (Incl. Indirect Costs)20,568,94120,113,719
Total59,288,28165,884,922
Indirect Costs Recovered7,311,354
Total (Incl. Indirect Costs)66,599,63565,884,922