2009-2010 Institute of Agricultural and Natural Resources
Estimated Revenue by Fund Source

Federal Funds

33,219,906

Revolving Funds

21,744,836

General Funds

85,506,876

Trust Funds

20,881,944

Cash Funds

10,195,293


Total Estimated Funding

$171,548,855

Estimated Revenue by Fund Source
2009-2010 Institute of Agricultural and Natural Resources
Budgeted Expenditures by Spending Category

10-Instruction

13,397,087

20-Research

97,766,708

30-Public Service

41,377,972

40-Academic Support

1,955,856

50-Student Services

3,816

60-Institutional Administration

9,135,104

70-Physical Plant Operations

1,273,366

80-Student Financial Support

0

90-Independent Operations

0

00-Other Non-Expenditures

6,638,946


Total Budgeted Expenditures

$171,548,855

Budgeted Expenditures by Spending Category

 

Sub Program
     (below)
PCS Code
     (right)

10-Instruction

20-Research

30-Public Service

40-Academic Support

50-Student Services

60-Institutional Administration

70-Physical Plant Operations

80-Student Financial Support

90-Independent Operations

00-Other Non-Expenditures

Sub Program Total (below)

Agency Funds

-

-

-

-

-

-

-

-

-

5,892,086

5,892,086

Agriculture Research Division

-

69,066,134

679,767

24,462

3,816

-

-

-

-

-

69,774,179

College of Ag Sciences and Natural Resources

13,336,427

1,754

-

1,328,474

-

121,340

-

-

-

-

14,787,995

Company Balance Sheets

-

25,679,108

-

-

-

-

-

-

-

566,048

26,245,156

Conservation and Survey Division

-

96,085

-

-

-

-

-

-

-

-

96,085

Cooperative Extension Service

-

45,964

36,131,879

97,542

-

-

-

-

-

-

36,275,385

IANR International Programs

-

430,275

219,038

-

-

-

-

-

-

-

649,313

Income Activity

-

-

-

-

-

-

-

-

-

-

0

Nebraska Forest Service

-

-

2,745,387

-

-

-

-

-

-

-

2,745,387

Other IANR

60,660

2,447,388

1,601,901

505,378

-

9,013,764

1,273,366

-

-

180,812

15,083,269


Total Budgeted Expenditures

13,397,087

97,766,708

41,377,972

1,955,856

3,816

9,135,104

1,273,366

-

-

6,638,946

171,548,855


For questions regarding IANR's Budget, contact Bryan Areman, Budget Officer.
Report technical problems to Information Access Team