2019-20 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 -2030
03-004-05 UP Summer Program in the College 2525,000
Total Institutional Support 495,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)495,000
Academic Support ExpenseIncome
02-004-01 UP Dean's Office 434,278379,938
02-004-03 UP Office of Undergraduate Educ 43,74241,460
02-004-06 UP Office of Admin Services 39,455-45
02-004-28 UP E-Learning 25,0000
03-004-88 UP Turfgrass Technical Program 5260
Total Academic Support 543,001421,353
Indirect Costs Recovered0
Total (Incl. Indirect Costs)543,001421,353
Instruction ExpenseIncome
02-004-17 UP Dairy and Animal Science 4100
02-004-39 UP Animal Science 1,387,0231,380,987
02-004-49 UP Plant Pathology & Envir Microb1,4300
02-004-52 UP Environmental Resource Mgmt 94,90844,490
02-004-80 UP Entomology 315,170861,951
02-004-88 UP Veterinary Science -1400
02-004-89 UP Ecosystem Science and Mgmt 15,22086,231
02-004-90 UP Food Science 14,0524,910
02-004-91 UP Agricultural Econ, Soc, & Educ434,789767,360
Total Instruction 2,262,8623,145,929
Indirect Costs Recovered6,224
Total (Incl. Indirect Costs)2,269,0863,145,929
Research ExpenseIncome
04-004-01 UP Associate Director's Office 356,322443,213
04-004-02 UP International Agriculture 476,740572,375
04-004-04 UP Dean's Support 49,783156,062
04-004-10 UP Agric & Extension Education 21,2960
04-004-17 UP Dairy and Animal Science 4,439377
04-004-20 UP NE Center Rural Development 648,516774,162
04-004-25 UP Lk Erie Reg Grape Res & Ext 66,66585,141
04-004-29 UP Veterinary & Biomedical Sci 5,713,4185,085,706
04-004-31 UP Tech Commercialization 98,748135,000
04-004-37 UP Food Science -110
04-004-39 UP Animal Science 2,290,2943,055,902
04-004-41 UP Environment & Natl Resources 3240
04-004-49 UP Plant Pathology & Envir Microb3,378,4473,503,036
04-004-51 UP SE Agric Res & Ext Center 13,20513,809
04-004-52 UP Environmental Resource Mgmt -7380
04-004-53 UP School of Forest Resources 1,6400
04-004-54 UP USDA Pasture Labs 354,028420,602
04-004-57 UP Fruit Res & Ext Ctr 845,910978,133
04-004-66 UP Horticulture -2,5380
04-004-70 UP Cooperative Fish/Wildlife Unit1,041,0301,194,891
04-004-77 UP Poultry Science 2,1590
04-004-79 UP Ag & Biological Engineering 1,747,5832,200,337
04-004-80 UP Entomology 7,075,9448,081,159
04-004-82 UP Plant Science 5,729,2677,307,576
04-004-83 UP Spotted Lantern Fly Research 217,12440,347
04-004-89 UP Ecosystem Science and Mgmt 1,650,7831,609,179
04-004-90 UP Food Science 2,246,8712,859,348
04-004-91 UP Ag Economics, Sociology and Ed2,183,2022,335,277
Total Research 36,210,45140,851,632
Indirect Costs Recovered6,665,376
Total (Incl. Indirect Costs)42,875,82740,851,632
Extension and Public Service ExpenseIncome
05-004-01 UP Director Coop Ext/Assoc Dean 8,694,2919,172,882
05-004-02 UP International Agriculture 019,079
05-004-04 UP AG Federal Funds 151,284-147
05-004-06 UP Office of Admin Services 04
05-004-11 UP Extension Support 400,646278,140
05-004-17 UP Dairy and Animal Science 1,8850
05-004-20 UP NE Center Rural Development 8910
05-004-23 UP Information Technologies 75,08483,529
05-004-24 UP Pesticide Education Programs 917,009760,388
05-004-29 UP Veterinary & Biomedical Sci 28,90315,259
05-004-39 UP Animal Science 910,577756,383
05-004-44 UP Agric Sciences Matching Fund 15,469122,142
05-004-49 UP Plant Pathology & Envir Microb20,57425,216
05-004-57 UP Fruit Res & Ext Ctr 7,0000
05-004-59 UP Animal Systems Extension Unit 33,22131,659
05-004-61 UP Food Family & Health Ext Unit 271,753580,269
05-004-62 UP Agronomy & Natural Resources 189,778169,642
05-004-65 UP Food Safety Quality Ext Unit 120,42438,365
05-004-72 UP Arboretum at Penn State 18,00018,000
05-004-73 UP Extension Publications 1,833,9851,898,434
05-004-74 UP Energy Entrep & CD Ext Unit 458,343529,967
05-004-75 UP 4-H Youth Dev Extension Unit 481,449687,189
05-004-76 UP Horticulture Extension Unit 277,826309,868
05-004-79 UP Ag & Biological Engineering 163,377226,332
05-004-80 UP Entomology 323,768436,793
05-004-81 UP Coop Extension - Field Ops 1,019,8081,214,219
05-004-82 UP Plant Science 272,397266,623
05-004-83 UP Spotted Lantern Fly Extension 638,042602,154
05-004-86 UP Short Courses 796,619-218,232
05-004-89 UP Ecosystem Science and Mgmt 750,316671,542
05-004-90 UP Food Science 69,18335,732
05-004-91 UP Ag Economics, Sociology and Ed1,882,4792,558,124
Total Extension and Public Service 20,824,38121,289,555
Indirect Costs Recovered635,287
Total (Incl. Indirect Costs)21,459,66821,289,555
Total59,840,74465,713,469
Indirect Costs Recovered7,306,887
Total (Incl. Indirect Costs)67,147,63165,713,469