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

Academic Support	Expense	Income
04-004-01 UP Associate Director's Office	135,451	8,417,322
04-004-06 UP Office of Admin Services	15,497	0
05-004-01 UP Director Coop Ext/Assoc Dean	2,260,907	0
Total Academic Support	2,411,855	8,417,322

Research	Expense	Income
04-004-04 UP Dean's Support	7,356	0
04-004-20 UP NE Center Rural Development	40,788	0
04-004-25 UP Lk Erie Reg Grape Res & Ext	70,897	0
04-004-29 UP Veterinary & Biomedical Sci	198,488	0
04-004-39 UP Animal Science	1,253,601	0
04-004-49 UP Plant Pathology & Envir Microb	636,365	0
04-004-51 UP SE Agric Res & Ext Center	1,404	0
04-004-57 UP Fruit Res & Ext Ctr	203,723	0
04-004-79 UP Ag & Biological Engineering	733,442	0
04-004-80 UP Entomology	1,029,554	0
04-004-82 UP Plant Science	1,194,856	0
04-004-89 UP Ecosystem Science and Mgmt	1,066,700	0
04-004-90 UP Food Science	646,007	0
04-004-91 UP Ag Economics, Sociology and Ed	1,173,895	0
04-004-99 UP Strategic Planning Fund	9,298	0
Total Research	8,266,374	0

Extension and Public Service	Expense	Income
05-004-04 UP AG Federal Funds	351,760	0
05-004-06 UP Office of Admin Services	46,656	0
05-004-11 UP Extension Support	0	10,672,929
05-004-22 UP Ext Mail Support Allocation	518,876	0
05-004-23 UP Information Technologies	180,252	0
05-004-24 UP Pesticide Education Programs	65,364	0
05-004-25 UP Lk Erie Rgnl Grape Res/Ext Ctr	46,296	0
05-004-29 UP Veterinary & Biomedical Sci	145,848	0
05-004-30 UP Human Resources Services	52,536	0
05-004-32 UP Communications	137,340	0
05-004-39 UP Animal Science	532,734	0
05-004-49 UP Plant Pathology & Envir Microb	229,038	0
05-004-51 UP SE Agric Res & Ext Center	27,180	0
05-004-55 UP Extd Food/Nutr Educ-Adult Para	2,153,683	2,690,443
05-004-57 UP Fruit Res & Ext Ctr	34,152	0
05-004-67 UP Extd Food/Nutr Educ-Youth Prof	536,760	0
05-004-73 UP Extension Publications	315,703	0
05-004-79 UP Ag & Biological Engineering	181,701	0
05-004-80 UP Entomology	293,222	0
05-004-81 UP Coop Extension - Field Ops	3,170,976	0
05-004-82 UP Plant Science	757,545	0
05-004-89 UP Ecosystem Science and Mgmt	387,257	85,557
05-004-90 UP Food Science	265,973	0
05-004-91 UP Ag Economics, Sociology and Ed	625,389	0
05-004-99 UP Strategic Planning Fund	131,781	0
Total Extension and Public Service	11,188,022	13,448,929

Total

21,866,251

2016-17 Permanent Operating Budget Agricultural Sciences - Ag Federal FundsBudget Listing for Administrative Area by Functions Report