2016-17 Permanent Operating Budget
Agricultural Sciences - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-004-01 UP Dean's Office 547,1350
02-004-03 UP Office of Undergraduate Educ 942,1930
02-004-04 UP Dean's Support 323,2150
02-004-05 UP Dean's support 1,000,0000
02-004-06 UP Office of Admin Services 472,4160
02-004-07 UP Multiculturl Recrtmt/Retention57,9600
02-004-23 UP Information Technologies 969,2740
02-004-30 UP Human Resources Services 285,9600
02-004-32 UP Communications 536,3340
03-004-03 UP Agriculture Arena Support 14,9360
03-004-04 UP Dean's Office 351,9870
03-004-32 UP Communications and Marketing 68,7460
03-004-37 UP Creamery Proc/Internal Sales 1,634,4861,050,454
03-004-39 UP Animal Science 157,98925,000
03-004-48 UP Farm Operations 184,8700
03-004-66 UP Horticulture-Greenhouse Oper 81,8760
03-004-82 UP Plant Science 27,0480
03-004-86 UP Short Courses 816,266653,892
03-004-88 UP Turfgrass Technical Program 187,811147,108
04-004-01 UP Associate Director's Office 646,1830
04-004-06 UP Office of Admin Services 207,7460
05-004-01 UP Director Coop Ext/Assoc Dean 2,591,9450
Total Academic Support 12,106,3761,876,454
Instruction ExpenseIncome
02-004-29 UP Veterinary & Biomedical Sci 1,061,1490
02-004-39 UP Animal Science 1,925,2420
02-004-49 UP Plant Pathology & Envir Microb639,0270
02-004-52 UP Environmental Resource Mgmt 81,1720
02-004-79 UP Ag & Biological Engineering 1,055,5280
02-004-80 UP Entomology 890,1170
02-004-82 UP Plant Science 2,101,3550
02-004-89 UP Ecosystem Science and Mgmt 1,597,2300
02-004-90 UP Food Science 1,060,2570
02-004-91 UP Agricultural Econ, Soc, & Educ2,582,5410
02-004-94 UP Allocation Fund -24,9560
02-004-99 UP Strategic Planning Fund -199,5950
02-034-10 UP Pa Dept Vocational Educ Center18,3150
02-034-21 UP Vocational Educ Center/Agric 14,4900
Total Instruction 12,801,8720
Research ExpenseIncome
04-004-02 UP International Agriculture 335,4640
04-004-04 UP Dean's Support 227,5010
04-004-23 UP Information Technologies 182,8000
04-004-25 UP Lk Erie Reg Grape Res & Ext 105,34229,996
04-004-29 UP Veterinary & Biomedical Sci 1,606,6400
04-004-30 UP Human Resources Services 124,1360
04-004-32 UP Communications 231,0070
04-004-39 UP Animal Science 1,917,185367,000
04-004-48 UP Farm Operations 589,021221,338
04-004-49 UP Plant Pathology & Envir Microb734,1510
04-004-51 UP SE Agric Res & Ext Center 139,44042,500
04-004-57 UP Fruit Res & Ext Ctr 193,16825,000
04-004-70 UP Cooperative Fish/Wildlife Unit51,8830
04-004-79 UP Ag & Biological Engineering 572,9680
04-004-80 UP Entomology 944,6640
04-004-82 UP Plant Science 1,554,1400
04-004-89 UP Ecosystem Science and Mgmt 926,9300
04-004-90 UP Food Science 450,2210
04-004-91 UP Ag Economics, Sociology and Ed1,016,9320
04-004-99 UP Strategic Planning Fund 1,449,1920
Total Research 13,352,785685,834
Extension and Public Service ExpenseIncome
05-004-04 UP AG Federal Funds 185,8540
05-004-06 UP Office of Admin Services 184,0220
05-004-23 UP Information Technologies 760,2860
05-004-24 UP Pesticide Education Programs 77,4120
05-004-29 UP Veterinary & Biomedical Sci 164,1210
05-004-30 UP Human Resources Services 89,2730
05-004-32 UP Communications 461,1950
05-004-39 UP Animal Science 620,0610
05-004-40 UP Philadelphia Extension Office 148,2870
05-004-49 UP Plant Pathology & Envir Microb216,0510
05-004-51 UP SE Agric Res & Ext Center 75,1650
05-004-57 UP Fruit Res & Ext Ctr 109,1240
05-004-71 UP Penn State Agric Periodical 102,6000
05-004-79 UP Ag & Biological Engineering 248,0810
05-004-80 UP Entomology 208,8690
05-004-81 UP Coop Extension - Field Ops 3,398,6800
05-004-82 UP Plant Science 758,1020
05-004-89 UP Ecosystem Science and Mgmt 316,1500
05-004-90 UP Food Science 255,4670
05-004-91 UP Ag Economics, Sociology and Ed455,3120
05-004-99 UP Strategic Planning Fund 3,674,8650
Total Extension and Public Service 12,508,9770
Employee Benefits ExpenseIncome
01-003-04 UP Employee Benefits 25,940,0510
Total Employee Benefits 25,940,0510
Total76,710,0612,562,288