2019-20 Permanent Operating Budget
Agricultural Sciences - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
03-004-05 UP Summer Program in the College	1,788	0
Total Institutional Support	1,788	0

Academic Support	Expense	Income
02-004-01 UP Dean's Office	866,890	0
02-004-03 UP Office of Undergraduate Educ	829,371	0
02-004-04 UP Dean's Support	464,400	0
02-004-05 UP Dean's Start-Up Package	639,460	0
02-004-06 UP Office of Admin Services	231,018	0
02-004-07 UP Multiculturl Recrtmt/Retention	61,356	0
02-004-23 UP Information Technologies	559,583	0
02-004-28 UP E-Learning	125,964	222,388
02-004-30 UP Human Resources Services	22,284	0
02-004-32 UP Communications	529,931	0
03-004-03 UP Agriculture Arena Support	14,936	0
03-004-04 UP Ag College Relations Office	385,287	0
03-004-32 UP Communications and Marketing	72,898	0
03-004-37 UP Creamery Proc/Internal Sales	1,619,775	1,940,540
03-004-39 UP Animal Science	153,769	25,000
03-004-48 UP Farm Operations	194,441	0
03-004-66 UP Horticulture-Greenhouse Oper	28,242	28,242
03-004-86 UP Short Courses	518,210	358,735
03-004-88 UP Turfgrass Technical Program	320,923	274,489
Total Academic Support	7,638,738	2,849,394

Instruction	Expense	Income
02-004-02 UP International Agriculture	27,384	0
02-004-29 UP Veterinary & Biomedical Sci	1,127,635	0
02-004-39 UP Animal Science	1,952,190	0
02-004-49 UP Plant Pathology & Envir Microb	694,673	0
02-004-52 UP Environmental Resource Mgmt	79,553	0
02-004-79 UP Ag & Biological Engineering	1,000,519	0
02-004-80 UP Entomology	758,429	0
02-004-82 UP Plant Science	2,087,790	0
02-004-89 UP Ecosystem Science and Mgmt	1,542,171	0
02-004-90 UP Food Science	1,107,267	0
02-004-91 UP Agricultural Econ, Soc, & Educ	2,647,334	0
02-004-99 UP Strategic Planning Fund	2,813,061	0
02-034-10 UP Pa Dept Vocational Educ Center	3,663	0
02-034-21 UP Vocational Educ Center/Agric	1,926	0
Total Instruction	15,843,595	0

Research	Expense	Income
04-004-01 UP Associate Director's Office	927,770	0
04-004-02 UP International Agriculture	319,214	0
04-004-04 UP Dean's Support	342,248	0
04-004-06 UP Office of Admin Services	277,849	0
04-004-23 UP Information Technologies	558,780	0
04-004-25 UP Lk Erie Reg Grape Res & Ext	6,778	53,916
04-004-29 UP Veterinary & Biomedical Sci	1,186,679	0
04-004-30 UP Human Resources Services	15,688	0
04-004-32 UP Communications	316,817	0
04-004-39 UP Animal Science	1,994,107	367,000
04-004-48 UP Farm Operations	547,845	970,216
04-004-49 UP Plant Pathology & Envir Microb	867,498	17,764
04-004-51 UP SE Agric Res & Ext Center	118,474	30,000
04-004-57 UP Fruit Res & Ext Ctr	289,580	50,000
04-004-70 UP Cooperative Fish/Wildlife Unit	48,731	0
04-004-79 UP Ag & Biological Engineering	687,993	0
04-004-80 UP Entomology	1,201,970	0
04-004-82 UP Plant Science	1,666,736	0
04-004-89 UP Ecosystem Science and Mgmt	1,251,183	0
04-004-90 UP Food Science	557,188	0
04-004-91 UP Ag Economics, Sociology and Ed	1,437,871	0
04-004-99 UP Strategic Planning Fund	1,055,979	0
Total Research	15,676,978	1,488,896

Extension and Public Service	Expense	Income
05-004-01 UP Director Coop Ext/Assoc Dean	3,982,192	0
05-004-04 UP AG Federal Funds	271,485	0
05-004-06 UP Office of Admin Services	243,699	0
05-004-23 UP Information Technologies	743,538	0
05-004-24 UP Pesticide Education Programs	27,660	12,809
05-004-25 UP Lk Erie Rgnl Grape Res/Ext Ctr	10	0
05-004-29 UP Veterinary & Biomedical Sci	403,036	0
05-004-30 UP Human Resources Services	23,588	0
05-004-32 UP Communications	1,111,862	0
05-004-39 UP Animal Science	580,109	0
05-004-49 UP Plant Pathology & Envir Microb	261,092	0
05-004-51 UP SE Agric Res & Ext Center	104,434	0
05-004-57 UP Fruit Res & Ext Ctr	197,231	0
05-004-59 UP Animal Systems Extension Unit	501,780	0
05-004-61 UP Food Family & Health Ext Unit	345,279	0
05-004-62 UP Agronomy & Natural Resources	491,130	0
05-004-65 UP Food Safety Quality Ext Unit	248,819	0
05-004-74 UP Energy Entrep & CD Ext Unit	417,885	0
05-004-75 UP 4-H Youth Dev Extension Unit	763,895	0
05-004-76 UP Horticulture Extension Unit	367,805	0
05-004-79 UP Ag & Biological Engineering	276,357	0
05-004-80 UP Entomology	205,248	0
05-004-82 UP Plant Science	750,913	0
05-004-89 UP Ecosystem Science and Mgmt	356,533	0
05-004-90 UP Food Science	215,176	0
05-004-91 UP Ag Economics, Sociology and Ed	434,647	0
05-004-99 UP Strategic Planning Fund	2,123,618	0
Total Extension and Public Service	15,449,021	12,809

Employee Benefits	Expense	Income
01-003-04 UP Employee Benefits	31,403,397	0
Total Employee Benefits	31,403,397	0

Total

86,013,517

4,351,099

2019-20 Permanent Operating Budget Agricultural Sciences - General FundsBudget Listing for Administrative Area by Functions Report