1. FY10 Budget Snapshot budget.missouri.edu

2. MU Funding Sources Fiscal Year 2010 *See the following slide for detail. Tuition260,658,698 14.3% Supplemental Fees10,054,786 0.6% Extension Tuition and Fees17,160,540 0.9% Other Student Fees34,045,697 1.9% Federal Appropriations15,349,825 0.8% State Appropriations257,049,610 14.1% Grants and Contracts173,278,944 9.5% Recovery of F&A33,500,000 1.8% Gifts, Endowment & Investment Income63,093,148 3.5% Enterprise-like Activities*953,788,453 52.5% Total Revenue1,817,979,701 Student Aid105,973,304

3. Enterprise-like Activities Hospitals & Clinics582,909,972 61.1% University Physicians127,929,198 13.4% University Bookstore52,368,722 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% College of Education6,279,526 0.7% KOMU6,275,000 0.7% Medical Contracted Services3,815,039 0.4% Continuing Education3,720,803 0.4% Other < $3M34,015,787 3.6% 953,788,453

4. 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

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

7. 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

8. Increase from 2008 to 2009 was 9.8% –Ranked 3 rd among 50 states –Appropriations to MU increased 4.2% Appropriation per Capita Ranking –2008 - 47 th –2009 - 45 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

9. Budget Snapshot budget.missouri.edu