2019-20 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 112,7510
03-004-06 UP Ag Development Office 257,0430
03-004-07 UP Ag Alumni Office 126,1040
Total Institutional Support 495,8980
Academic Support ExpenseIncome
02-004-01 UP Dean's Office 1,286,514182,918
02-004-03 UP Office of Undergraduate Educ 1,140,4800
02-004-04 UP Dean's Support 449,1950
02-004-06 UP Office of Admin Services 301,4369
02-004-07 UP Multiculturl Recrtmt/Retention107,1300
02-004-14 UP Undergrad Education Prgm Funds26,4300
02-004-19 UP Undergrad Research Award Fund 61,8790
02-004-23 UP Information Technologies 725,6500
02-004-28 UP E-Learning 323,955323,219
02-004-30 UP Human Resources Services 234,4150
02-004-31 UP Grad Sch Agricultural Funding 95,8540
02-004-32 UP Communications 676,9800
02-004-41 UP Environment & Natl Resources 59,8200
02-004-64 UP Ag Facilities RI 233,4280
02-004-72 UP Arboretum at Penn State 28,8490
03-004-03 UP Agriculture Arena Support 27,19312,592
03-004-04 UP Ag College Relations Office 365,9711,000
03-004-32 UP Communications and Marketing 249,4380
03-004-37 UP Creamery Proc/Internal Sales 2,505,0012,381,162
03-004-39 UP Animal Science 210,65125,000
03-004-48 UP Farm Operations 265,2480
03-004-66 UP Horticulture-Greenhouse Oper 86,84456,506
03-004-86 UP Short Courses 413,391337,579
03-004-88 UP Turfgrass Technical Program 269,555239,565
Total Academic Support 10,145,3073,559,550
Instruction ExpenseIncome
02-004-02 UP International Agriculture 86,0630
02-004-18 UP Summer Session 32,3010
02-004-29 UP Veterinary & Biomedical Sci 1,060,9870
02-004-39 UP Animal Science 2,628,7590
02-004-49 UP Plant Pathology & Envir Microb940,4980
02-004-52 UP Environmental Resource Mgmt 128,7200
02-004-79 UP Ag & Biological Engineering 1,265,3776,000
02-004-80 UP Entomology 1,064,7380
02-004-82 UP Plant Science 2,938,3916,743
02-004-89 UP Ecosystem Science and Mgmt 1,918,108745
02-004-90 UP Food Science 1,495,6420
02-004-91 UP Agricultural Econ, Soc, & Educ3,696,93914,276
02-004-99 UP Strategic Planning Fund 060,000
02-034-10 UP Pa Dept Vocational Educ Center24,49220,394
02-034-21 UP Vocational Educ Center/Agric 9,1300
Total Instruction 17,290,145108,158
Research ExpenseIncome
04-004-01 UP Associate Director's Office 1,373,1810
04-004-02 UP International Agriculture 371,8110
04-004-03 UP Intl AG Cost Share Research 41,0420
04-004-04 UP Dean's Support 431,5900
04-004-06 UP Office of Admin Services 254,4170
04-004-20 UP NE Center Rural Development 46,5890
04-004-21 UP VBS Cost Share Research 96,8050
04-004-22 UP Animal Science Cost Share Res 34,6730
04-004-23 UP Information Technologies 705,6450
04-004-25 UP Lk Erie Reg Grape Res & Ext 38,20231,781
04-004-27 UP Plant Pathology Cost Share Res200,1200
04-004-28 UP Ag & Bio Eng Cost Share Res 27,7890
04-004-29 UP Veterinary & Biomedical Sci 2,357,815500
04-004-30 UP Human Resources Services 229,2220
04-004-31 UP Tech Commercialization 90,4952,000
04-004-32 UP Communications 371,4840
04-004-33 UP Entomology Cost Share Research193,2310
04-004-34 UP Plant Sci Cost Share Res 167,2140
04-004-36 UP ESM Cost Share Research 16,0410
04-004-39 UP Animal Science 3,536,028367,000
04-004-41 UP Environment & Natl Resources 51,8060
04-004-42 UP Food Science Cost Share Res 41,0530
04-004-43 UP AESE Cost Share Research 92,6580
04-004-48 UP Farm Operations 1,569,6301,017,907
04-004-49 UP Plant Pathology & Envir Microb1,383,04124,376
04-004-51 UP SE Agric Res & Ext Center 108,57034,655
04-004-57 UP Fruit Res & Ext Ctr 344,46666,680
04-004-63 UP Entomology Faculty Start-Up 55,4400
04-004-64 UP Ag Facilities Research 555,4440
04-004-65 UP AESE Faculty Funds 77,616400
04-004-70 UP Cooperative Fish/Wildlife Unit41,0111,360
04-004-79 UP Ag & Biological Engineering 1,453,1681,750
04-004-80 UP Entomology 2,597,5590
04-004-82 UP Plant Science 2,350,25020,422
04-004-83 UP Spotted Lantern Fly Research 87,2070
04-004-89 UP Ecosystem Science and Mgmt 1,610,88031,395
04-004-90 UP Food Science 697,3830
04-004-91 UP Ag Economics, Sociology and Ed1,872,17537,619
04-004-95 UP E. Coli Reference Center 85,84632,220
04-004-99 UP Strategic Planning Fund 050,000
Total Research 25,658,5971,720,065
Extension and Public Service ExpenseIncome
05-004-01 UP Director Coop Ext/Assoc Dean 6,563,3460
05-004-04 UP AG Federal Funds 499,5540
05-004-06 UP Office of Admin Services 240,3034,528
05-004-07 UP Intl Ag Cost Share Extension 5,1240
05-004-23 UP Information Technologies 1,163,1511,917
05-004-24 UP Pesticide Education Programs 21,8350
05-004-25 UP Lk Erie Rgnl Grape Res/Ext Ctr6,9454,298
05-004-27 UP Animal Science Cost Share Ext 10,6430
05-004-29 UP Veterinary & Biomedical Sci 480,3160
05-004-30 UP Human Resources Services 240,6130
05-004-31 UP Ag & Bio Engr Cost Share Ext 46,9850
05-004-32 UP Communications 2,669,56834,000
05-004-34 UP Plant Science Cost Share Ext 15,6160
05-004-35 UP ESM Cost Share Extension 252,8980
05-004-38 UP AESE Cost Share Extension 30,8240
05-004-39 UP Animal Science 1,170,9500
05-004-41 UP Environment & Natl Resources 168,3413,687
05-004-43 UP Extension Cost Share 171,8490
05-004-49 UP Plant Pathology & Envir Microb439,7513,000
05-004-51 UP SE Agric Res & Ext Center 106,8010
05-004-57 UP Fruit Res & Ext Ctr 286,5890
05-004-59 UP Animal Systems Extension Unit 769,2300
05-004-61 UP Food Family & Health Ext Unit 836,4870
05-004-62 UP Agronomy & Natural Resources 942,968-820
05-004-65 UP Food Safety Quality Ext Unit 382,35485
05-004-74 UP Energy Entrep & CD Ext Unit 656,2780
05-004-75 UP 4-H Youth Dev Extension Unit 1,461,7810
05-004-76 UP Horticulture Extension Unit 1,284,970974
05-004-79 UP Ag & Biological Engineering 371,8700
05-004-80 UP Entomology 435,181130
05-004-81 UP Coop Extension - Field Ops 2,4130
05-004-82 UP Plant Science 1,101,6990
05-004-83 UP Spotted Lantern Fly Extension 232,7170
05-004-89 UP Ecosystem Science and Mgmt 373,8170
05-004-90 UP Food Science 317,7170
05-004-91 UP Ag Economics, Sociology and Ed622,3907,500
Total Extension and Public Service 24,383,87459,299
Student Aid ExpenseIncome
06-089-04 UP EOPC Tuition 162,6500
Total Student Aid 162,6500
Employee Benefits ExpenseIncome
01-003-01 UP Fringe Benefits - AG Fed OR 3,535,7590
01-003-74 UP Employee Benefits 3,459,6060
01-041-66 UP AG Sciences Grad Ast GIA 4,586,1750
Total Employee Benefits 11,581,5400
Total89,718,0115,447,072