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Summary budget report
Fiscal Year 2008 (July 1, 2007 - June 30, 2008)

Note: this table includes General Operating funds, grants, county council support, Continuing Education & gifts

Budgeted Expenditures by program area

Ag & Natural Resources	13,568,886	15.63%
Human Environmental Sciences	13,598,063	15.66%
Community Development	4,520,241	5.21%
Business & Industry	4,732,105	5.45%
4-H & Youth	6,293,251	7.25%
Vet Medicine	195,798	0.23%
Medicine	88,279	0.10%
Continuing Education programs	21,242,940	24.47%
Local program support	13,367,531	15.40%
Statewide Program Support	5,592,978	6.44%
Administration	3,624,209	4.17%

	86,824,280	100%

Budgeted Sources of Funding

State Appropriation	27,173,801	31.30%
Federal Funding	9,997,733	11.51%
Fees from Cont Ed Programs	16,794,000	19.34%
MU Allocation for Cont Ed	2,658,111	3.06%
County Council Grants and Contracts	468,777	0.54%
County Council Funds	10,166,228	11.71%
Grants and Contracts	14,647,340	16.87%
Recovery of Facilities & Adm costs	1,200,000	1.38%
Balance Forward	433,221	0.50%
Sales and Services revenues	2,858,869	3.29%
Gift Revenue	426,200	0.49%

	86,824,280	100%

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

Updated December 15, 2009