For staff

Human resources
Fiscal/accounting
Professional development
Nondiscrimination and accessibility
Stakeholder relations
Program development tools
Marketing and communications
Technical tools
Often-used web links

 

Cooperative Extension budget report
Fiscal Year 2007
(July 1, 2006 - June 30, 2007)

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
   

Expenses

 
   
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

 

 

Contact
Callie Glascock Glascockck@missouri.edu
Administrative Manager
University of Missouri Extension

Updated December 15, 2009