1. FY10 Budget Snapshot budget.missouri.edu

2. MU Funding Sources Fiscal Year 2010 *See the following slide for detail General Operating Funds483,136,98327% Designated Fees61,691,1593% Restricted Appropriations82,991,0145% Gift & Grant Income236,372,09313% "Enterprise" Operations*953,788,45352% Total Revenue1,817,979,702

3. “Enterprise” Operations Hospitals & Clinics582,909,972 61.1% University Physicians127,929,198 13.4% University Stores52,368,722 5.5% Residential Life37,851,079 4.0% Athletics34,949,254 3.7% Campus Dining23,286,447 2.4% Veterinary Medicine15,219,090 1.6% Research Reactor10,065,336 1.1% Parking7,765,539 0.8% Agriculture7,337,661 0.8% KOMU6,275,000 0.7% Medical Contracted Services3,815,039 0.4% Continuing Education3,720,803 0.4% Other < $3M40,295,316 4.3% 953,788,453

4. MU Funding Sources Total: $1.8B General Operating 27% Designated Fees 3% Restricted Appropriations 5% “Enterprise” Operations 52% Gifts & Grants 13%

5. MU General Operating Sources Total: $483M Indirect Cost Tuition State Support $189M Indirect Cost$34M Tuition$260M General Operations: Core budget for on-campus teaching and support services

6. General Operating Gifts & Grants Restricted Appropriations Designated Fees Enterprise Operations State Support Tuition

7. 70% 27% 3% 39% 54% 7% Change in General Operating Funding Sources

8. Inflation Adjusted State Support Falls Short of Inflation 2001-2010 $130M $245M $319M $193M $189M 0 25 50 75 100 125 150 175 200 225 250 275 300 325 350 2001200220032004200520062007200820092010 millions Inflation & Enrollment Adjusted Actual Received Since 2001: $728M

9. Increase from 2008 to 2009 was 9.8% –Ranked 3 rd among 50 states –Appropriations to MU increased 4.2% Appropriation per $1,000 Personal Income –2008 - 44 th –2009 - 42 th Appropriation per Capita –2008 - 47 th –2009 - 45 th State Tax Appropriations to Higher Education in Missouri National Comparison* *Information obtained from the Grapevine Report published by Illinois State University

10. Budget Snapshot budget.missouri.edu