|
Off Campus Faculty & Programmatic Staff |
|
|
Salaries, Benefits, Orientation, Internet |
$16,961,011 |
|
Campus Faculty & Programmatic Staff |
|
|
Salaries, Benefits, operating expenses |
$7,047,066 |
|
Regional Administration |
|
|
RD offices, reg. prog. Dev. |
$1,363,514 |
|
TCRCs |
|
|
Mu Extension portion of funding |
$880,207 |
|
Outreach Development Fund |
|
|
All projects regardless of campus leadership |
$1,351,350 |
|
Program Support |
|
|
Prof. Develop, Ann. Conf, OSEDA, MIS, LAN, Web |
$3,610,267 |
|
Designated Programs |
|
|
Commercial Ag, EFNEP, Comm Model, CPM |
$3,657,133 |
|
Administration |
|
|
Admin, Adm. Mgmt, HR, EEO/AA, Communications |
$2,146,742 |
|
Campus Allocations |
|
|
UMKC |
$115,510 |
|
UMR |
$182,685 |
|
UMSL |
$83,628 |
|
|
|
|
Total |
$37,399,113 |
|
|
|
|
Expense |
|
|
|
|
|
Salary & Wages |
$24,500,593 |
|
Benefits |
$7,399,179 |
|
Operating Expenses |
$5,499,341 |
|
|
|
|
Total |
$37,399,113 |
|
|
|
|
REVENUE - General Operating |
|
|
University/State |
$26,126,573 |
|
Federal (USDA) |
$9,942,540 |
|
Indirect Cost Recovery |
$850,000 |
|
Balance Forward (non-recurring) |
$480,000 |
|
|
|
|
Total |
$37,399,113 |
|
|
|
|
Other revenue |
|
|
Grants and Contracts |
$12,974,827 |
|
County Funding |
$10,577,910 |
|
Sales and Service Revenue |
$1,017,750 |
|
|
|
|
Total funding for MU Extension activities |
$61,969,600 |
|
|
|
