1. 2012 BUDGET UPDATE http://mubudget.missouri.edu/

2. Funding Sources Fiscal Year 2012 Operating Fund Targeted Tuition & Fees Federal Appropriations Targeted State Appropriations Grants & Contracts Gifts, Endowment & Investment Income Enterprise Operations Total Revenue $510,201,180 76,008,493 16,572,476 36,843,795 227,142,000 66,169,575 1,094,832,199 2,027,769,719 25.2% 3.7% 0.8% 1.8% 11.2% 3.3% 54.0% 100%

3. “Enterprise” Operations Hospitals & Clinics University Physicians University Stores Residential Life Athletics Campus Dining Research Reactor Agriculture Parking KOMU Office of Research/Patent & Royalty Other $666,992,680 152,820,993 56,679,302 42,042,298 43,052,163 26,758,098 10,807,480 9,976,868 7,865,000 7,428,622 3,146,901 34,259,269 $1,094,832,199 60.9% 14.0% 5.2% 3.8% 3.9% 2.4% 1.0% 0.9% 0.7% 0.3% 6.1% 100%

4. Funding Sources Fiscal Year 2012 Operating Fund Targeted Tuition & Fees Federal Appropriations Targeted State Appropriations Grants & Contracts Gifts, Endowment & Investment Income Enterprise Operations Total Revenue 76,008,493 16,572,476 227,142,000 36,843,795 66,169,575 2,027,769,719 $510,210,180 100% 54.0% 3.3% 11.2% 1.8% 0.8% 3.7% 25.2% 1,094,832,199

5. 27% 70% 3 % Change in General Operating Funding Sources TUITION STATE SUPPORT

6. Operating Fund Gifts & Grants Other Appropriations Targeted Tuition / Fees Hospital, KOMU, Athletics, Bookstore State Support Tuition Budget Tree

7. General Operating Sources Total: $510M Operating Fund State Appropriations$166M Tuition$308M Indirect Cost $37M

8. State Appropriations for Operations FY 2001 – FY 2012

9. Enrollment Growth Fall 2000 – Fall 2011 Head Count 45% Increase

10. What’s Wrong With This Picture? FY 2001 – FY 2012 Head Count CPI State Appropriations

11. State Support to Higher Education FY 2012 National Comparison* Appropriation per Capita Ranking *Information obtained from the Grapevine Report published by Illinois State University 44 7 19 22 9 29 12 14 23

12. FY2012 State Appropriations for Higher Ed Per Capita *Information obtained from the Grapevine Report published by Illinois State University

13. FY2012 State Appropriations for Higher Ed Per $1,000 in Personal Income *Information obtained from the Grapevine Report published by Illinois State University

14. State Support to Higher Education FY 2012 Appropriation per Capita Ranking* *Information obtained from the Grapevine Report published by Illinois State University 41.Ohio 42.Nevada 43.Michigan 44.Missouri 45.Oregon 46.Pennsylvania 47.Vermont 48.Colorado 49.Arizona 50.New Hampshire

15. *Information obtained from the Grapevine Report published by Illinois State University 1.Wyoming State Support to Higher Education FY 2012 Appropriation per Capita Ranking* 3.North Dakota 4.North Carolina 10.Alabama 3.Alaska 5.New Mexico 6.Hawaii 7.Nebraska 8.Mississippi 9.Arkansas

16. FY2012 State Appropriations for Higher Ed Per Capita *Information obtained from the Grapevine Report published by Illinois State University

17. SEC States Mississippi Arkansas Alabama Kentucky Louisiana Georgia Texas Tennessee Florida South Carolina Missouri State Support to Higher Education FY 2012 National Comparison* Funding Per Capita $320.36 $307.55 $306.27 $282.75 $281.99 $268.11 $251.77 $220.20 $190.10 $183.66 $154.74 Rank 8 9 10 12 13 16 21 29 37 39 44 *Information obtained from the Grapevine Report published by Illinois State University

18. Cause & Effect Source: UM System Planning & Budget

19. Funding per Student FTE

20. $98,687,176

21. Funding per Resident FTE $131,963,428

22. Tuition & Fee Comparison 2011 – 2012 Institution AAU Public AAU Public & Private SEC Big XII Big Ten University of Missouri-Columbia Average $10,434 $23,706 $10,183 $10,383 $13,555 $8,989 Lowest $5,656 $7,108 $7,648 Highest $16,132 $45,290 $41,332 $31,658 $41,983 Combined Tuition & Fees Source: U.S. News Best Colleges 2012

23. Instruction Research Public Service Academic Support Student Services Administration Plant Administrative Efficiency FY 2010* UM System 70.9% 29.1% Public Doctoral 66.1% 33.9%

24. Economic Impact Salaries/Wages Employee Benefits Operating Expense Total MU’s Weekly Payroll Weekly Gifts Building & Construction Spending –Ten Year Average of $138,000,000 –Currently over $450,000,000 in progress, planning or design 50% 12% 38% 100% $16,000,000 $1,000,000

25. 2012 BUDGET UPDATE http://mubudget.missouri.edu/