Mizzou Budget Facts

Current Funds Budget SourcesFiscal Year 2009

(Includes Extension and UM Health Care)

*See the following slide for detail.

Tuition (Including Supplemental Fees) 253,952,840 14.5%Extension Tuition and Fees 18,245,105 1.0%Other Student Fees 29,979,840 1.7%Federal Appropriations 15,485,058 0.9%State Appropriations - Operating 189,396,341 10.8%State Appropriations - Extension 28,319,176 1.6%State Appropriations - Hospital 24,091,668 1.4%State Appropriations - Restricted 7,010,991 0.4%Grants and Contracts 167,422,735 9.6%Recovery of F&A 30,950,946 1.8%Gifts, Endowment & Investment Income 57,451,275 3.3%Auxiliary & Miscellaneous Revenue* 925,677,459 53.0%

Total Revenues 1,747,983,434

Current Funds BudgetAuxiliary and Misc. Revenue FY 2009

Hospitals & Clinics 578,580,057 62.5%University Physicians 122,810,872 13.3%University Bookstore 54,391,996 5.9%Athletics 34,145,535 3.7%Residential Life 31,852,395 3.4%Campus Dining 21,197,380 2.3%Research Reactor 10,089,000 1.1%KOMU 10,001,000 1.1%Veterinary Medicine 9,859,545 1.1%College of Education 7,790,719 0.8%Parking 7,337,660 0.8%Agriculture 6,016,670 0.6%Continuing Education 4,331,200 0.5%Other < $3M 27,273,430 2.9%

925,677,459

Change in Key Revenue Sources vs. Financial Aid(Total Current Funds, Including Extension)

2001-2008 Data represent Actual; 2009 Data represents Budget

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50

100

150

200

250

300

350

2001 2002 2003 2004 2005 2006 2007 2008 2009

In Millions

Total Tuition and Fees

State Appropriations

Total Financial Aid

Operations Fund RevenueFiscal Year 2005-2009(1)

2005 – 2008 represent actual; 2009 represents original budget(1)Excludes Extension and Hospital(2) See following slide for 2009 detail

2005 2006 2007 2008 2009Tuition (Incl. Supp) 196,305,533 44% 209,111,367 45% 226,121,043 47% 237,394,388 47% 253,518,671 48%Other Student Fees 23,030,447 5% 26,171,863 6% 26,543,213 5% 17,029,416 3% 17,089,388 3%Total Student Fees: 219,335,980 235,283,230 252,664,256 254,423,804 270,608,059

State Appropriations 169,851,517 38% 171,601,269 37% 174,861,289 36% 181,762,323 36% 189,396,341 36%

Federal Appropriations 5,029,110 1% 5,055,907 1% 3,768,879 1% 4,059,463 1% 5,479,548 1%

Recovery of F&A 25,613,148 6% 25,879,758 6% 28,430,369 6% 31,998,585 6% 30,950,945 6%

Other(2) 29,103,712 6% 24,725,264 5% 25,817,792 5% 31,962,680 6% 26,949,133 5%

Total Revenue 448,933,467 462,545,428 485,542,585 504,206,855 523,384,026

Less Student Aid (51,343,683) (58,124,880) (64,257,610) (62,070,616) (64,217,076)

TOTAL NET REVENUE 397,589,784 404,420,548 421,284,975 442,136,239 459,166,950

Operations Fund BudgetOther Revenue (Detail) FY 2009*

*Excludes Extension and Hospital

Agriculture 5,748,845 Contracted Medical Services 4,053,955 Student Life Activities 1,832,902 Concert Series 1,075,000 Patents & Royalties 943,897 Continuing Education 868,000 Gifts, Endowment & Investment Inc 800,365 Engineering Tech Services 800,000 Logo/Licensing Program 700,000 Investment Income 700,000 Child Development Lab 637,825 College of Education 609,001 MO International Training Institute 600,000 FM Station 527,500 Transcript Fee Income 389,999 Jesse Auditorium 220,000 Other < 200,000 6,441,844 Total 26,949,133

Operations FundRevenue Sources -- Fiscal Year 2009

TOTAL OPERATIONS: $540,914,788Excludes MU Extension and Hospital

Tuition49%

Other Student Fees3%

State Appropriations36%

Federal Appropriations1%

Recovery of F&A6%

Other 5%

Expense Breakdown*

*Fiscal Year 2009 Budget. Scholarship expense is not included. Excludes MU Extension and Hospital.

Expense type Current Funds Operating FundsSalary & Wage 59.3% 63.1%Benefits 14.3% 16.2%Non-Payroll Expenses 26.5% 20.7%Total 100.0% 100.0%

Operations Fund RevenueState Appropriations vs. Tuition

2001-2009

Does not include Hospital or Extension

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50

100

150

200

250

300

2001 2002 2003 2004 2005 2006 2007 2008 2009

In Millions

TuitionState Appropriations

State Appropriations vs. Tuition% of Total Operations Fund Revenue

2001-2009

Does not include Hospital or Extension

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

2001 2002 2003 2004 2005 2006 2007 2008 2009

Tuition

State Appropriations

History of State Appropriations2001-2009

(1) National Consumer Price Index using calendar year average(2) Hospital, Extension and Restricted Appropriations (MIMH, MKP, and Alzheimer's) are not included.

(52,381,275)Since 2001 ($337,839,416)

Appropriations Needed to Keep Up Actual Approp

with Inflation (1) Received (2)

2001 193,016,221 193,016,2212002 198,471,190 169,428,2582003 201,619,006 173,956,9832004 206,195,948 168,343,7552005 211,716,302 169,851,5172006 218,899,300 171,601,2692007 225,960,869 174,861,2902008 232,404,831 181,766,2342009 241,777,616 189,396,341

Inflationary* Effect on State Appropriations2001-2009

* National Consumer Price Index

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50

75

100

125

150

175

200

225

250

275

2001 2002 2003 2004 2005 2006 2007 2008 2009

MillionsAppropriations Adjusted for Inflation

Appropriations Received

GrapevinePublished by Illinois State University

Missouri

1-Year % Change

(FY07 to FY08)

2-Year % Change

(FY06 to FY08)

5-Year % Change

(FY03 to FY08)

10-Year % Change

(FY98 to FY08)

Missouri 40 43 46 46

FY08 State Rankings on Appropriations of State Tax Funds for Operating Expenses of Higher Education per $1,000 Personal Income and per Capita

Appropriations per $1,000 in Personal Income Appropriations per Capita

44 47

State Rankings on 1-Year, 2-Year, 5-Year, and 10-Year Percentage Changes in State Tax Appropriations for Higher Education