FY10 Budget Snapshot budget.missouri.edu

MU Funding Sources Fiscal Year 2010 *See the following slide for detail. Tuition260,658, % Supplemental Fees10,054, % Extension Tuition and Fees17,160, % Other Student Fees34,045, % Federal Appropriations15,349, % State Appropriations257,049, % Grants and Contracts173,278, % Recovery of F&A33,500, % Gifts, Endowment & Investment Income63,093, % Enterprise-like Activities*953,788, % Total Revenue1,817,979,701 Student Aid105,973,304

Enterprise-like Activities Hospitals & Clinics582,909, % University Physicians127,929, % University Bookstore52,368, % Residential Life37,851, % Athletics34,949, % Campus Dining23,286, % Veterinary Medicine15,219, % Research Reactor10,065, % Parking7,765, % Agriculture7,337, % College of Education6,279, % KOMU6,275, % Medical Contracted Services3,815, % Continuing Education3,720, % Other < $3M34,015, % 953,788,453

General Operating - $483M Tuition State support Indirect costs from grants and contracts General Operating - $483M Tuition State support Indirect costs from grants and contracts Enterprise-like Activities- $954M Hospitals and Clinics University Physicians Athletics Bookstore Housing and Dining Services Enterprise-like Activities- $954M Hospitals and Clinics University Physicians Athletics Bookstore Housing and Dining Services MU Funding Sources Total: $1.8B General Operating 27% Designated 3% Restricted 18% Enterprise-like Activities 52% Restricted- $320M Restricted appropriations Grant and contracts Gifts Endowment distributions Restricted- $320M Restricted appropriations Grant and contracts Gifts Endowment distributions Designated - $61M Extension Tuition ITF, Health & Activity fees College Course fees

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

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 Capita Ranking – th – th Access MOAmountStudentsAverage Award Public$44.1M30,3881,451 Private$48.5M12,8923,762 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