1. FY11 Budget Snapshot budget.missouri.edu

2. MU Funding Sources Fiscal Year 2011 General Operating Funds $488,385,948 26.1% Designated Fees 63,968,267 3.4% Restricted Appropriations 65,876,509 3.5% Gift & Grant Income 233,271,538 12.5% “Enterprise” Operations* 1,020,538,787 54.5% Total Revenue $1,872,041,050 *See the following slide for detail

3. “Enterprise” Operations Hospitals & Clinics University Physicians University Stores Residential Life Athletics Campus Dining Vet Medicine Clinical Services Research Reactor KOMU Agriculture Parking College of Ed Services Medical Contracted Services Continuing Education Other < $3M $624,493,497 61.2% 137,758,124 13.5% 49,962,271 4.9% 38,949,042 3.8% 35,489,004 3.5% 24,765,917 2.4% 20,864,130 2.0% 10,162,436 1.0% 9,747,000 1.0% 8,329,236 0.8% 7,865,000 0.8% 6,728,184 0.7% 4,143,724 0.4% 3,394,800 0.3% 37,886,422 3.7% $1,020,538,787

4. MU Funding Sources Total: $1.9 B “Enterprise” Operations - $1,020M Hospitals and Clinics University Physicians Athletics Bookstore Housing and Dining Services General Operating - $488M Tuition State support Grant and contract overhead Restricted - $299M Restricted appropriations Grant and contracts Gifts Endowment distributions Designated - $64M Extension Tuition ITF, Health & Activity fees College Course fees

5. MU General Operating Sources Total: $488M State Appropriations $179M G&C Overhead $35M Tuition $273M

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

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. State Tax Appropriations to Higher Education in Missouri FY 2010 National Comparison* Appropriation per Capita Ranking –2008 - 47 th –2009 - 45 th –2010 - 41 th *Information obtained from the Grapevine Report published by Illinois State University 41 8 20 17 11 26 16 30 22

10. The Mizzou Impact Education Health Care Economic Development Athletics

11. The Mizzou Impact Education –In fall 2010 MU welcomed 32,000 students –One of six public universities with medicine, veterinary medicine, law, engineering & agriculture all on one campus –Two-thirds of Missouri veterinarians and a fifth of Missouri attorneys are Mizzou graduates –Ninety-two percent of College of Education graduates stay in Missouri –The National Science Foundation has recognized MU nationally as a top 10 university for successfully integrating research into undergraduate education

12. The Mizzou Impact Health Care –More Missouri physicians have received their medical degree from MU than from any other university –University of Missouri Health Care has more than 6,000 professionals who care for patients from every county in Missouri –In fiscal year 2009 the University of Missouri Health Care System provided nearly $37 million in uncompensated care –Eighty-seven percent of MU nursing graduates stay in Missouri

13. The Mizzou Impact Economic Development –MU brings in $370 million of federal funding creating an annual impact on the state of over $740 million –MU’s weekly payroll exceeds $16 million –Construction spending Average $200M annually Currently over $400M in progress or in design/planning –Attendance at MU athletic events generated over $25 million in revenue and $1.8 million in sales tax

14. The Mizzou Impact Athletics –15 of 20 teams in NCAA postseason play –10 teams had a 3.0 or higher GPA –217 student athletes (46%) had 3.0 or higher GPA –Overall GPA of all student athletes was 2.8 –Graduation success rate of 75%

15. Budget Snapshot budget.missouri.edu