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

Institutional Support ExpenseIncome
00-004-000UP Ag Sciences Compensation -401,0910
Total Institutional Support (401,091)0
Research ExpenseIncome
04-004-01 UP Associate Director's Office 594,4788,906,188
04-004-06 UP Office of Admin Services 27,9050
04-004-20 UP NE Center Rural Development 72,9000
04-004-25 UP Lk Erie Reg Grape Res & Ext 88,1220
04-004-29 UP Veterinary & Biomedical Sci 477,8150
04-004-31 UP Tech Commercialization 139,95947,973
04-004-39 UP Animal Science 1,176,0240
04-004-49 UP Plant Pathology & Envir Microb767,2520
04-004-51 UP SE Agric Res & Ext Center 15,0930
04-004-57 UP Fruit Res & Ext Ctr 30,9750
04-004-79 UP Ag & Biological Engineering 584,3790
04-004-80 UP Entomology 1,084,8690
04-004-82 UP Plant Science 978,1910
04-004-89 UP Ecosystem Science and Mgmt 1,016,8070
04-004-90 UP Food Science 579,8390
04-004-91 UP Ag Economics, Sociology and Ed1,167,1250
04-004-99 UP Strategic Planning Fund 347,1880
Total Research 9,148,9218,954,161
Extension and Public Service ExpenseIncome
05-004-01 UP Director Coop Ext/Assoc Dean 2,221,16081,212
05-004-04 UP AG Federal Funds 310,7080
05-004-06 UP Office of Admin Services 7,4640
05-004-11 UP Extension Support 011,143,796
05-004-23 UP Information Technologies 13,0380
05-004-24 UP Pesticide Education Programs 23,4840
05-004-25 UP Lk Erie Rgnl Grape Res/Ext Ctr112,6320
05-004-29 UP Veterinary & Biomedical Sci 106,8480
05-004-32 UP Communications -3360
05-004-39 UP Animal Science 735,7720
05-004-49 UP Plant Pathology & Envir Microb243,9000
05-004-51 UP SE Agric Res & Ext Center 15,0930
05-004-55 UP Extd Food/Nutr Educ-Adult Para2,186,9042,725,536
05-004-57 UP Fruit Res & Ext Ctr 21,1160
05-004-59 UP Animal Systems Extension Unit 889,4280
05-004-61 UP Food Family & Health Ext Unit 584,8260
05-004-62 UP Agronomy & Natural Resources 788,5860
05-004-65 UP Food Safety Quality Ext Unit 419,6350
05-004-67 UP Extd Food/Nutr Educ-Youth Prof553,5410
05-004-74 UP Energy Entrep & CD Ext Unit 633,5810
05-004-75 UP 4-H Youth Dev Extension Unit 1,075,0320
05-004-76 UP Horticulture Extension Unit 637,2740
05-004-79 UP Ag & Biological Engineering 156,5640
05-004-80 UP Entomology 335,2340
05-004-82 UP Plant Science 722,2200
05-004-89 UP Ecosystem Science and Mgmt 267,9320
05-004-90 UP Food Science 235,1280
05-004-91 UP Ag Economics, Sociology and Ed601,8780
05-004-99 UP Strategic Planning Fund 258,2330
Total Extension and Public Service 14,156,87513,950,544
Total22,904,70522,904,705