2018-19 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 262,3799,538,868
04-004-04 UP Dean's Support 59,9270
04-004-06 UP Office of Admin Services 6,9520
04-004-20 UP NE Center Rural Development 59,1670
04-004-25 UP Lk Erie Reg Grape Res & Ext 190,0570
04-004-29 UP Veterinary & Biomedical Sci 532,4860
04-004-31 UP Tech Commercialization 744,44659,723
04-004-39 UP Animal Science 1,083,0880
04-004-49 UP Plant Pathology & Envir Microb842,0990
04-004-51 UP SE Agric Res & Ext Center 49,5930
04-004-57 UP Fruit Res & Ext Ctr 196,7550
04-004-79 UP Ag & Biological Engineering 587,1720
04-004-80 UP Entomology 1,133,3450
04-004-82 UP Plant Science 1,035,9080
04-004-89 UP Ecosystem Science and Mgmt 1,079,4160
04-004-90 UP Food Science 521,8270
04-004-91 UP Ag Economics, Sociology and Ed951,5740
Total Research 9,336,1919,598,591
Extension and Public Service ExpenseIncome
05-004-01 UP Director Coop Ext/Assoc Dean 2,481,83191,753
05-004-04 UP AG Federal Funds 164,1090
05-004-11 UP Extension Support 011,380,295
05-004-24 UP Pesticide Education Programs 26,2480
05-004-25 UP Lk Erie Rgnl Grape Res/Ext Ctr125,2600
05-004-29 UP Veterinary & Biomedical Sci 111,6910
05-004-39 UP Animal Science 653,2740
05-004-49 UP Plant Pathology & Envir Microb238,5500
05-004-51 UP SE Agric Res & Ext Center 52,4930
05-004-55 UP Extd Food/Nutr Educ-Adult Para1,829,2252,579,536
05-004-57 UP Fruit Res & Ext Ctr 110,7000
05-004-59 UP Animal Systems Extension Unit 802,4580
05-004-61 UP Food Family & Health Ext Unit 760,0890
05-004-62 UP Agronomy & Natural Resources 844,5360
05-004-65 UP Food Safety Quality Ext Unit 431,3230
05-004-67 UP Extd Food/Nutr Educ-Youth Prof550,4290
05-004-74 UP Energy Entrep & CD Ext Unit 595,1740
05-004-75 UP 4-H Youth Dev Extension Unit 1,202,799-350
05-004-76 UP Horticulture Extension Unit 1,075,3340
05-004-79 UP Ag & Biological Engineering 178,4850
05-004-80 UP Entomology 315,0740
05-004-82 UP Plant Science 709,5110
05-004-89 UP Ecosystem Science and Mgmt 291,4480
05-004-90 UP Food Science 175,2280
05-004-91 UP Ag Economics, Sociology and Ed406,3720
Total Extension and Public Service 14,131,64114,051,234
Total23,467,83223,649,825