2018-19 Operating Expenditures
Agricultural Sciences - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
03-004-05 UP Summer Program in the College 113,9990
Total Institutional Support 113,9990
Academic Support ExpenseIncome
02-004-01 UP Dean's Office 1,234,587200,981
02-004-03 UP Office of Undergraduate Educ 1,164,731470
02-004-04 UP Dean's Support 653,8710
02-004-05 UP Dean's Start-Up Package 30,9550
02-004-06 UP Office of Admin Services 333,6180
02-004-07 UP Multiculturl Recrtmt/Retention120,5200
02-004-14 UP Undergrad Education Prgm Funds11,6800
02-004-19 UP Undergrad Research Award Fund 6,1720
02-004-23 UP Information Technologies 706,4110
02-004-28 UP E-Learning 261,292276,000
02-004-30 UP Human Resources Services 293,3990
02-004-31 UP Grad Sch Agricultural Funding 109,8690
02-004-32 UP Communications 705,9130
02-004-41 UP Environment & Natl Resources 55,743412
02-004-64 UP Ag Facilities RI 526,6130
03-004-03 UP Agriculture Arena Support 20,19415,493
03-004-04 UP Ag College Relations Office 756,7410
03-004-32 UP Communications and Marketing 298,7630
03-004-37 UP Creamery Proc/Internal Sales 2,898,4152,898,415
03-004-39 UP Animal Science 200,23525,000
03-004-48 UP Farm Operations 252,2480
03-004-66 UP Horticulture-Greenhouse Oper 60,02954,837
03-004-86 UP Short Courses 497,904694,161
03-004-88 UP Turfgrass Technical Program 280,351178,717
05-004-41 UP Environment & Natl Resources 67,3650
Total Academic Support 11,547,6194,344,486
Instruction ExpenseIncome
02-004-02 UP International Agriculture 36,8980
02-004-18 UP Summer Session 28,1660
02-004-29 UP Veterinary & Biomedical Sci 1,566,5020
02-004-39 UP Animal Science 2,705,327-705
02-004-49 UP Plant Pathology & Envir Microb1,006,374264
02-004-52 UP Environmental Resource Mgmt 205,0840
02-004-78 UP Pittsburgh Metro Center 3,3240
02-004-79 UP Ag & Biological Engineering 1,363,051653
02-004-80 UP Entomology 991,1500
02-004-82 UP Plant Science 2,808,45213,464
02-004-89 UP Ecosystem Science and Mgmt 2,207,4921,704
02-004-90 UP Food Science 1,451,5620
02-004-91 UP Agricultural Econ, Soc, & Educ3,939,87096,126
02-034-10 UP Pa Dept Vocational Educ Center33,6106,334
02-034-21 UP Vocational Educ Center/Agric 9,0380
Total Instruction 18,355,900117,840
Research ExpenseIncome
04-004-01 UP Associate Director's Office 1,282,1660
04-004-02 UP International Agriculture 437,1341,782
04-004-03 UP Intl AG Cost Share Research 105,7850
04-004-04 UP Dean's Support 617,3630
04-004-06 UP Office of Admin Services 334,2060
04-004-20 UP NE Center Rural Development 5000
04-004-21 UP VBS Cost Share Research 237,01381,034
04-004-22 UP Animal Science Cost Share Res 56,9270
04-004-23 UP Information Technologies 737,4300
04-004-25 UP Lk Erie Reg Grape Res & Ext 200,59749,720
04-004-27 UP Plant Pathology Cost Share Res105,2910
04-004-28 UP Ag & Bio Eng Cost Share Res 55,4590
04-004-29 UP Veterinary & Biomedical Sci 1,989,4260
04-004-30 UP Human Resources Services 245,8500
04-004-31 UP Tech Commercialization 67,0070
04-004-32 UP Communications 377,9120
04-004-33 UP Entomology Cost Share Research306,9354,994
04-004-34 UP Plant Sci Cost Share Res 289,9820
04-004-36 UP ESM Cost Share Research 12,8370
04-004-39 UP Animal Science 2,950,555367,000
04-004-41 UP Environment & Natl Resources 20,4600
04-004-42 UP Food Science Cost Share Res 64,2013,975
04-004-43 UP AESE Cost Share Research 107,7070
04-004-44 UP Agric Sciences Matching Fund 5,0590
04-004-48 UP Farm Operations 1,731,3001,001,218
04-004-49 UP Plant Pathology & Envir Microb1,895,82617,246
04-004-51 UP SE Agric Res & Ext Center 111,33227,911
04-004-57 UP Fruit Res & Ext Ctr 302,90824,185
04-004-62 UP International Program Base All5,2230
04-004-64 UP Ag Facilities Research 83,6260
04-004-65 UP AESE Faculty Funds 25,5000
04-004-70 UP Cooperative Fish/Wildlife Unit68,0474,500
04-004-79 UP Ag & Biological Engineering 1,162,1551,790
04-004-80 UP Entomology 2,873,24854,445
04-004-82 UP Plant Science 2,771,58826,611
04-004-83 UP Spotted Lantern Fly Research 30
04-004-89 UP Ecosystem Science and Mgmt 1,744,150707
04-004-90 UP Food Science 882,73729,000
04-004-91 UP Ag Economics, Sociology and Ed1,740,224-5,665
04-004-95 UP E. Coli Reference Center 83,42530,293
04-004-99 UP Strategic Planning Fund 032,540
Total Research 26,089,0941,753,286
Extension and Public Service ExpenseIncome
05-004-01 UP Director Coop Ext/Assoc Dean 5,875,0360
05-004-04 UP AG Federal Funds 385,0970
05-004-06 UP Office of Admin Services 254,1340
05-004-23 UP Information Technologies 1,212,17128
05-004-24 UP Pesticide Education Programs 2,6400
05-004-25 UP Lk Erie Rgnl Grape Res/Ext Ctr16,0480
05-004-27 UP Animal Science Cost Share Ext 2,7960
05-004-28 UP Animal Science Cost Share Ext 8,4460
05-004-29 UP Veterinary & Biomedical Sci 485,8350
05-004-30 UP Human Resources Services 260,9320
05-004-31 UP Ag & Bio Engr Cost Share Ext 23,1830
05-004-32 UP Communications 1,714,1330
05-004-34 UP Plant Science Cost Share Ext 9750
05-004-35 UP ESM Cost Share Extension 30,3450
05-004-36 UP Food Science Cost Share Ext 4,6670
05-004-38 UP AESE Cost Share Extension 50,7310
05-004-39 UP Animal Science 1,170,9310
05-004-40 UP Philadelphia Extension Office 55,48312,145
05-004-43 UP Extension Cost Share 266,7880
05-004-44 UP Agric Sciences Matching Fund 30,8360
05-004-49 UP Plant Pathology & Envir Microb367,3250
05-004-51 UP SE Agric Res & Ext Center 77,8730
05-004-57 UP Fruit Res & Ext Ctr 160,6030
05-004-59 UP Animal Systems Extension Unit 624,18460
05-004-61 UP Food Family & Health Ext Unit 648,6180
05-004-62 UP Agronomy & Natural Resources 1,023,183500
05-004-65 UP Food Safety Quality Ext Unit 352,0230
05-004-74 UP Energy Entrep & CD Ext Unit 625,8610
05-004-75 UP 4-H Youth Dev Extension Unit 1,316,6690
05-004-76 UP Horticulture Extension Unit 674,065-182
05-004-78 UP Pittsburgh Metro Center 1,0710
05-004-79 UP Ag & Biological Engineering 483,7912,348
05-004-80 UP Entomology 389,2600
05-004-82 UP Plant Science 1,279,7230
05-004-89 UP Ecosystem Science and Mgmt 517,0860
05-004-90 UP Food Science 329,8690
05-004-91 UP Ag Economics, Sociology and Ed520,2641,536
Total Extension and Public Service 21,242,67516,435
Student Aid ExpenseIncome
06-089-04 UP EOPC Tuition 192,0080
Total Student Aid 192,0080
Employee Benefits ExpenseIncome
01-003-01 UP Fringe Benefits - AG Fed OR 3,082,2390
01-003-74 UP Employee Benefits 3,502,5660
01-041-66 UP AG Sciences Grad Ast GIA 4,529,0370
Total Employee Benefits 11,113,8420
Total88,655,1376,232,047