2017-18 Permanent Operating Budget
Agricultural Sciences - Ag Federal Funds
Budget Listing for Administrative Area by Functions Report

Research ExpenseIncome
04-004-01 UP Associate Director's Office 423,4638,417,322
04-004-04 UP Dean's Support 7,4400
04-004-06 UP Office of Admin Services 15,4970
04-004-20 UP NE Center Rural Development 40,7880
04-004-25 UP Lk Erie Reg Grape Res & Ext 72,2920
04-004-29 UP Veterinary & Biomedical Sci 114,9320
04-004-39 UP Animal Science 1,236,5340
04-004-49 UP Plant Pathology & Envir Microb589,7910
04-004-51 UP SE Agric Res & Ext Center 1,3320
04-004-57 UP Fruit Res & Ext Ctr 162,9840
04-004-79 UP Ag & Biological Engineering 543,4460
04-004-80 UP Entomology 916,2980
04-004-82 UP Plant Science 996,0230
04-004-89 UP Ecosystem Science and Mgmt 938,6720
04-004-90 UP Food Science 515,3990
04-004-91 UP Ag Economics, Sociology and Ed1,161,8950
04-004-99 UP Strategic Planning Fund 680,5360
Total Research 8,417,3228,417,322
Extension and Public Service ExpenseIncome
05-004-01 UP Director Coop Ext/Assoc Dean 2,721,3780
05-004-04 UP AG Federal Funds 340,5640
05-004-06 UP Office of Admin Services 37,4760
05-004-11 UP Extension Support 010,672,929
05-004-23 UP Information Technologies 185,6760
05-004-24 UP Pesticide Education Programs 22,2480
05-004-25 UP Lk Erie Rgnl Grape Res/Ext Ctr78,3930
05-004-29 UP Veterinary & Biomedical Sci 98,2560
05-004-30 UP Human Resources Services 4,0200
05-004-32 UP Communications 168,5760
05-004-39 UP Animal Science 546,6600
05-004-49 UP Plant Pathology & Envir Microb192,0060
05-004-51 UP SE Agric Res & Ext Center 23,9760
05-004-55 UP Extd Food/Nutr Educ-Adult Para2,159,1312,690,443
05-004-57 UP Fruit Res & Ext Ctr 34,5960
05-004-59 UP Animal Systems Extension Unit 518,3040
05-004-61 UP Food Family & Health Ext Unit 308,4240
05-004-62 UP Agronomy & Natural Resources 449,3640
05-004-65 UP Food Safety Quality Ext Unit 188,4240
05-004-67 UP Extd Food/Nutr Educ-Youth Prof531,3120
05-004-74 UP Energy Entrep & CD Ext Unit 248,9160
05-004-75 UP 4-H Youth Dev Extension Unit 633,1980
05-004-76 UP Horticulture Extension Unit 361,3200
05-004-79 UP Ag & Biological Engineering 95,8280
05-004-80 UP Entomology 262,8620
05-004-81 UP Coop Extension - Field Ops 111,2280
05-004-82 UP Plant Science 657,4650
05-004-89 UP Ecosystem Science and Mgmt 432,00585,557
05-004-90 UP Food Science 252,2690
05-004-91 UP Ag Economics, Sociology and Ed535,2690
05-004-99 UP Strategic Planning Fund 1,249,7850
Total Extension and Public Service 13,448,92913,448,929
Total21,866,25121,866,251