For faculty and staff



Summary budget report: Fiscal Year 2011
(July 1, 2010 - June 30, 2011)

Budgeted expenditures by program area

Ag and Natural Resources 14,801,577 15%
Human Environmental Sciences 16,981,719 17%
Community Development 4,329,523 5%
Business and Industry 6,859,006 7%
4-H Youth 6,899,995 7%
Continuing Education programs 27,056,463 28%
Local program support 13,093,092 13%
Statewide program support 5,946,681 6%
Administration 2,238,245 2%
 
Total $98,206,301 100%

 

Budgeted sources of funding

   
University allocation of state appropriation 27,177,025 27%
Federal funding 10,743,255 11%
Fees from Continuing Ed programs 20,424,443 21%
MU allocation 2,743,200 3%
County council grants and contracts 769,615 1%
County council funds 9,644,110 10%
Grants and contracts 19,906,450 20%
Recovery of facilities and administrative costs 1,300,000 2%
Sales and services revenues 3,893,453 4%
Gift revenue 784,750 1%
Other 820,000 1%
 
Total $98,206,301 100%
 

pie charts: FY2011 budgeted expenditures and revenue