2008 Annual Report - Robert M. Kerr Food & Agricultural Products ...

Financial Highlights
Working Funds $3,496,463
State Sourced $3,161,735
Fee-Based Sourced $334,728
State-Sourced Funds $3,161,735
Research $2,285,935
Extension $875,800
Fee-Based Funds $334,728
Conference & Training Accounts $51,078
Small Projects & Applied Development Accounts $57,683
Pilot Plant Processing Accounts $225,967
Grants and Contract Research Funding $1,115,000
Total Available Funds $4,611,463
State Sourced $3,161,735
Fee-Based Funds $ 334,728
Grants and Contracts $1,115,000
Description of Funds
State-Sourced Funds 69%
Fee-Based Funds 7%
Grant and Contract Funds 24%
Disposition of Funded Activities
Research and Product Development 72%
Outreach Activities 28%
Disposition of Budgeted Resources
Salaries and Benefits 76%
Maintenance and Operational 8%
Facility and Equipment Expense 13%
Small Projects 2%
Market Development 1%
Description of Fee-Based Funds
Conferences and Training Programs 15%
Pilot Plant Processing Programs 68%
Small Projects and Applied Development Projects 17%
Foundation Focus $172,266
Endowed and Non-Endowed Gifts $52,118
In-Kind Gifts $120,148
6 –– Robert M. Kerr Food & Agricultural Products Center
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
7%
Working Funds
Description of Funds
24%
State
Sourced
State-Sourced Funds
Grant and Contract Funds
Fee-Based Funds
69%
Foundation Focus
$120,148
Endowed and
Non-Endowed Gifts
In-Kind Gifts
Fee-Based
Sourced
$52,118