6/10/2015 Mizzou Budget 1001 budget.missouri.edu

Current Funds Budget Sources Fiscal Year 2009 (Includes Extension and UM Health Care) *See the following slide for detail.

Current Funds Budget Auxiliary and Misc. Revenue FY 2009

Current Funds Budget Sources - Athletics Fiscal Year 2009

10.8% Current Funds Budget Sources Fiscal Year 2009 (Includes Extension and UM Health Care) Tuition (Including Supplemental Fees)253,952, % Extension Tuition and Fees18,245,1051.0% Other Student Fees29,979,8401.7% Federal Appropriations15,485,0580.9% State Appropriations - Operating189,396,341 State Appropriations - Extension28,319,1761.6% State Appropriations - Hospital24,091,6681.4% State Appropriations - Restricted7,010,9910.4% Grants and Contracts167,422, % Recovery of F&A30,950,9461.8% Gifts, Endowment & Investment Income57,451,2753.3% Auxiliary & Miscellaneous Revenue925,677, % Total Revenues1,747,983,434 Funding Available for General Allocation Fiscal Year ,300,127Total Revenues

History of State Appropriations (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)

Operations Fund Revenue State Appropriations vs. Tuition Does not include Hospital or Extension

State Appropriations vs. Tuition % of Total Operations Fund Revenue Does not include Hospital or Extension

Grapevine Published by Illinois State University

Faculty Compensation Initiative

Current Year – Fiscal Year 2009 Favorable Budget Developments –7% Salary Pool for Ranked Faculty –Employee Benefits Cost Reduction –Strong Enrollment –F&A Increase Resulting in Restoration of PRIME Fund –Funding for Additional Advisors –Funding for Market Adjustments for Current Advisors –Capital Campaign Success –Inclusion of UM Healthcare as part of Campus Concerns –State Revenue –Deferred Maintenance on Physical Plant

Fiscal Year 2010 and Beyond Enrollment Projected to Continue Strong until Fall 2012 CPI and SB389 State Funding Formula for Higher Education Final Two Years of Faculty Salary Project UM State Funding Requests for FY2010: –Compensation Funding for 4% Increase $14.1 –Technology & Ongoing Costs 4.8 –Ranked Faculty Salaries (Yr 1 & 2) 7.2 –Support for Enrollment Growth 6.8 –Deferred Maintenance 14.5 –Prepare Next Generation of Health Professionals 24.2 –Economic Development 1.5 –UMSL Equity Adjustment 1.9 Total $75.0M

6/10/2015 Mizzou Budget 1001 budget.missouri.edu