Page 222 - 1415_Fact_Book_Bookmarked

Agricultural Experiment Station

Research Distribution Program
2014-15

Natural Resources & Environment
29%

Food Safety and Nutrition
12%

Animal Production Systems Community Resource
17% Development
7%

Plant Production Systems
35%

History of Revenue

State General Fund FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2008 to FY
Federal Appropriations $8,512,963 $8,512,715 $8,457,264 $8,059,937 $7,897,943 $7,923,446 $8,077,466 2014 Change
Cash Sales 4,673,407 3,328,311 3,450,550 3,825,399 3,647,067 3,800,115 4,808,435
Total Revenue 1,500,980 1,285,000 1,285,000 1,911,432 1,300,000 1,400,000 2,000,000 -5%
14,687,350 13,126,026 13,192,814 13,796,768 $12,845,010 $13,123,561 14,885,901 3%
33%
1%

Note: The Research Distribution Program is based on program expenditures in the state general fund, federal appropriations and self-generated cash funds.

222 Institutional Research
FACT BOOK 2014-15
EXPENDITURES AND RESOURCES