A MESSAGE FROM
THE VICE PRESIDENT
LETTER FROM THE DIRECTOR
OARDC SERVES OHIO
OARDC LOCATIONS IN OHIO
OARDC CONTACTS
FINANCIAL REPORT
INVESTMENTS
OARDC DONORS
AGRICULTURAL BIOTECHNOLOGY
NEW PRODUCT & MARKET
DEVELOPMENT
FOOD SAFETY & PROCESSING
AGROSECURITY
ENVIRONMENTAL QUALITY
URBAN ISSUES
PEOPLE
OARDC FACULTY PUBLICATIONS
ADMINISTRATION & PRODUCTION
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Financial Report
APPROPRIATED STATE AND FEDERAL FUNDING
| State year appropriation |
$38,730,884 |
| 6% recision |
$2,323,853 |
| |
|
| Net state appropriation |
$36,407,031 |
Federal formula funds
(state year basis) |
$6,073,369 |
| |
|
| Total appropriated funds allocated |
$42,480,400 |
|
|
|
OTHER REVENUE SOURCES
| Grants, contracts, gifts |
$16,968,690 |
| Endowments (interest) |
$641,095 |
| Sales of research products |
$1,263,635 |
Other sources
(overhead, interest, fees) |
$2,249,966 |
| |
|
| Total other revenue |
$21,123,386 |
|
|
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USES OF APPROPRIATED STATE AND FEDERAL FUNDS
| Salaries, wages and benefits |
79.0% |
| Supplies and other operating expenses |
13.0% |
| Equipment |
3.7% |
| Investment in people and programs
(startup, Vice President's programs, facilities) |
4.3% |
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