For faculty and staff



Summary budget report: Fiscal Year 2013
(July 1, 2012 - June 30, 2013)

Budgeted expenditures by program area

Human Environmental Sciences 17,692,166 21%
Ag and Natural Resources 13,799,560 17%
Local program support 13,350,164 16%
Continuing Education programs 11,711,549 14%
Business and Industry 7,773,113 9%
4-H Youth 7,188,524 9%
Statewide program support 4,773,307 6%
Community Development 4,450,961 5%
Administration 2,317,055 3%
 
Total $83,056,399 100%

 

Budgeted sources of funding

   
University allocation of state appropriation 24,751,046 30%
Grants and contracts 23,225,180 26%
Federal funding 10,619,629 13%
County council funds 5,486,188 7%
Fees from Continuing Ed programs 5,966,340 7%
Local allocations 4,753,216 6%
Sales and services revenues 3,427,060 4%
MU allocation 2,547,294 3%
Recovery of facilities and administrative costs 1,300,000 2%
Other 500,000 1%
Gift revenue 480,446 1%
 
Total $83,056,399 100%

Pie charts: Budgeted expenditures and income, FY2013