FY10 Budget Snapshot budget.missouri.edu

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

“Enterprise” Operations Hospitals & Clinics582,909, % University Physicians127,929, % University Stores52,368, % Residential Life37,851, % Athletics34,949, % Campus Dining23,286, % Veterinary Medicine15,219, % Research Reactor10,065, % Parking7,765, % Agriculture7,337, % KOMU6,275, % Medical Contracted Services3,815, % Continuing Education3,720, % Other < $3M40,295, % 953,788,453

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

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

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

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

Inflation Adjusted State Support Falls Short of Inflation $130M $245M $319M $193M $189M millions Inflation & Enrollment Adjusted Actual Received Since 2001: $728M

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 – th – th Appropriation per Capita – th – th State Tax Appropriations to Higher Education in Missouri National Comparison* *Information obtained from the Grapevine Report published by Illinois State University

Budget Snapshot budget.missouri.edu