For faculty and staff



Summary budget report: Fiscal Year 2012
(July 1, 2011 - June 30, 2012)

Budgeted expenditures by program area

Ag and Natural Resources 14,186,231 17%
Human Environmental Sciences 17,270,601 21%
Community Development 4,523,228 5%
Business and Industry 7,831,141 10%
4-H Youth 7,227,665 9%
Continuing Education programs 11,013,919 13%
Local program support 13,115,174 16%
Statewide program support 4,718,104 6%
Administration 2,151,124 3%
 
Total $82,037,187 100%

 

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%

Pie charts: FY2012 budgetd expenditures and revenue