For faculty and staff



Summary budget report: Fiscal Year 2015
(July 1, 2014 - June 30, 2015)

Budgeted Expenditures by Program Area:

     
Human Environmental Sciences $17,647,654 22%
Agriculture and Natural Resources $13,576,087 17%
Local program support $13,341,577 16%
Continuing Education $11,439,186 14%
4H Youth Development $7,453,319 9%
Business Development $6,962,519 9%
Statewide program support $4,325,910 5%
Community Development $3,962,652 5%
Administration $2,230,346 3%
Total $80,939,250 100%

 

Budgeted Sources of Funding:

     
University Allocation of State Appropriation $24,670,515 30%
Grants and Contracts $21,749,442 26%
Federal Funding $10,520,226 13%
County Council Funds $5,415,068 7%
Fees from Cont Ed Programs $5,265,295 7%
Local Allocations $5,000,576 6%
Sales and Services revenues $4,191,670 5%
MU Allocation  $2,221,908 3%
Recovery of Facilities & Adm costs $1,100,000 1%
Other $500,000 1%
Gift Revenue $304,550 1%
Total $80,939,250 100%

 

Pie Chart - FY2015 Expenditures
 

Pie Chart - FY2015 Funding Sources