2019-20 Operating Expenditures
Agricultural Sciences - Ag Federal Funds
Budget Listing for Administrative Area by Functions Report

Research	Expense	Income
04-004-01 UP Associate Director's Office	586,265	11,272,715
04-004-02 UP International Agriculture	96,190	0
04-004-04 UP Dean's Support	45,513	0
04-004-06 UP Office of Admin Services	106,728	0
04-004-20 UP NE Center Rural Development	72,900	0
04-004-25 UP Lk Erie Reg Grape Res & Ext	164,479	0
04-004-29 UP Veterinary & Biomedical Sci	779,150	0
04-004-31 UP Tech Commercialization	138,744	47,973
04-004-39 UP Animal Science	933,445	0
04-004-49 UP Plant Pathology & Envir Microb	1,030,437	0
04-004-51 UP SE Agric Res & Ext Center	60,311	0
04-004-57 UP Fruit Res & Ext Ctr	69,626	0
04-004-70 UP Cooperative Fish/Wildlife Unit	18,720	0
04-004-79 UP Ag & Biological Engineering	502,030	0
04-004-80 UP Entomology	1,705,732	0
04-004-82 UP Plant Science	1,292,986	0
04-004-89 UP Ecosystem Science and Mgmt	1,786,089	0
04-004-90 UP Food Science	755,258	0
04-004-91 UP Ag Economics, Sociology and Ed	947,083	0
Total Research	11,091,686	11,320,688

Extension and Public Service	Expense	Income
05-004-01 UP Director Coop Ext/Assoc Dean	1,795,740	97,011
05-004-04 UP AG Federal Funds	171,511	0
05-004-11 UP Extension Support	0	10,246,906
05-004-24 UP Pesticide Education Programs	33,812	0
05-004-25 UP Lk Erie Rgnl Grape Res/Ext Ctr	113,347	0
05-004-29 UP Veterinary & Biomedical Sci	200,710	0
05-004-39 UP Animal Science	728,147	0
05-004-49 UP Plant Pathology & Envir Microb	220,152	0
05-004-51 UP SE Agric Res & Ext Center	114,300	0
05-004-55 UP Extd Food/Nutr Educ-Adult Para	1,876,089	2,382,681
05-004-57 UP Fruit Res & Ext Ctr	68,906	0
05-004-59 UP Animal Systems Extension Unit	847,242	0
05-004-61 UP Food Family & Health Ext Unit	627,634	0
05-004-62 UP Agronomy & Natural Resources	796,362	0
05-004-65 UP Food Safety Quality Ext Unit	407,885	0
05-004-67 UP Extd Food/Nutr Educ-Youth Prof	498,380	0
05-004-74 UP Energy Entrep & CD Ext Unit	552,020	0
05-004-75 UP 4-H Youth Dev Extension Unit	1,073,890	0
05-004-76 UP Horticulture Extension Unit	726,565	0
05-004-79 UP Ag & Biological Engineering	179,449	0
05-004-80 UP Entomology	389,318	0
05-004-82 UP Plant Science	811,012	0
05-004-89 UP Ecosystem Science and Mgmt	409,965	0
05-004-90 UP Food Science	197,982	0
05-004-91 UP Ag Economics, Sociology and Ed	513,583	0
Total Extension and Public Service	13,354,001	12,726,598

Total

24,445,687

24,047,286

2019-20 Operating Expenditures Agricultural Sciences - Ag Federal FundsBudget Listing for Administrative Area by Functions Report