For faculty and staff



Summary budget report: Fiscal Year 2014
(July 1, 2013 - June 30, 2014)

Budgeted expenditures by program area

Human Environmental Sciences  18,066,966 22%
Agriculture and Natural Resources 13,513,323 16%
Local program support 13,480,974 16%
Continuing Education programs 11,625,587 14%
Business and Industry 7,716,283 9%
4-H Youth 7,394,995 9%
Statewide program support 4,517,271 6%
Community Development 4,123,946 5%
Administration 2,170,346 3%
 
Total $82,609,691 100%

 

Budgeted sources of funding

   
University allocation of state appropriation 24,678,336 30%
Grants and contracts 23,093,981 28%
Federal funding 9,806,134 12%
County council funds 5,800,336 7%
Fees from Continuing Education programs 4,978,329 6%
Local allocations 4,862,943 5%
Sales and services revenues 4,850,694 5%
MU allocation 2,718,208 3%
Recovery of facilities and administrative costs 1,100,000 2%
Other 500,000 1%
Gift revenue 220,730 1%
 
Total $82,609,691 100%


Pie chart -- FY2014 Expenditures

Pie chart: FY2014 sources of income