Budgeted sources of funding
|
|
|
| University allocation of state appropriation |
24,780,224 |
30% |
| Federal funding |
10,572,691 |
13% |
| Fees from Continuing Ed programs |
5,095,504 |
6% |
| MU allocation |
2,472,463 |
3% |
| Local allocations |
4,810,544 |
6% |
| County council funds |
6,014,475 |
7% |
| Grants and contracts |
22,145,218 |
26% |
| Recovery of facilities and administrative costs |
1,300,000 |
2% |
| Sales and services revenues |
4.042,437 |
5% |
| Gift revenue |
303,631 |
1% |
| Other |
500,000 |
1% |
| |
| Total |
$82,037,187 |
100% |