Budget.missouri.edu Mizzou Budget Facts. Current Funds Budget Sources Fiscal Year 2008 (Includes Extension; Excludes UM Health Care) *See the following.

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Presentation transcript:

budget.missouri.edu Mizzou Budget Facts

Current Funds Budget Sources Fiscal Year 2008 (Includes Extension; Excludes UM Health Care) *See the following slide for detail. Tuition (Including Supplemental Fees)234,002, % Extension Tuition and Fees17,745,5001.6% Other Student Fees28,611,0032.6% Federal Appropriations13,141,9881.2% State Appropriations214,620, % Grants and Contracts172,291, % Recovery of F&A29,844,5002.7% Gifts18,048,6651.6% Endowment & Investment Income24,657,7632.2% Sales of Auxiliary & Educational Activities*327,950, % Miscellaneous Revenue27,594,6082.5% Total Revenues1,108,509,858 Less Student Aid(100,106,254) TOTAL NET REVENUE:1,008,403,604

Current Funds Budget FY08 Sales of Aux/Educ Detail University Physicians110,421, % University Bookstore49,576, % Residential Life28,027,1958.5% Hospital Support26,714,0748.1% Athletics25,981,3297.9% Campus Dining20,504,1866.3% Vet Med (Hospital & RADIL)15,163,5004.6% Research Reactor9,988,0003.0% TV Station8,000,0002.4% Parking7,038,5172.1% College of Education6,858,3112.1% College of Agriculture5,775,3001.8% Miscellaneous Extension2,491,4250.8% Multipurpose Auditoriums2,587,5000.8% Rec Services1,646,0510.5% Other < 1,500,0007,177,4632.2% 327,950,640

Change in Key Revenue Sources vs. Financial Aid (Total Current Funds, Including Extension) Data represent Actual; 2008 Data represents Budget

Operations Fund Revenue Fiscal Year (1) 2004 – 2007 represent actual; 2008 represents original budget (1) Excludes Extension (2) See following slide for 2008 detail

Operations Fund Budget Other Revenue (Detail) FY 2008 Hospital Support17,344,703 Ag Experiment Station Sales2,600,500 Med Services for VA2,533,321 Student Life Activities1,786,012 Rec Services1,674,051 Study Abroad1,281,000 Endowment & Investment Income949,440 Concert Series835,467 Engineering Tech Services800,000 Continuing Education762,700 Student Health Center697,680 Logo/Licensing Program670,000 Dairy Farm Enterprises610,000 Health Professions Eldercare550,500 Child Development Lab540,050 Transcript Fee Income407,499 Other < 350,00012,116,150 Grand Total46,159,073

Operations Fund Revenue Sources -- Fiscal Year 2008 TOTAL OPERATIONS: $522,526,638 Excludes MU Extension

Expense Breakdown* *Fiscal Year 2008 Budget. Scholarship expense is not included. Excludes MU Extension. Expense typeCurrent FundsOperating Funds Salary & Wage58.5%62.1% Benefits14.3%16.5% Non-Payroll Expenses27.2%21.5% Total100.0%

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

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

History of State Appropriations (1) National Consumer Price Index calendar year average (2) Extension and Restricted Appropriations (MIMH, MKP, and Alzheimer's) are not included. ( 49,478,996 ) Appropriations Needed to Keep UpActual Approp with Inflation (1) Received (2) ,016, ,471,190169,428, ,619,006173,956, ,195,948168,343, ,716,302169,851, ,899,300171,601, ,960,869174,861, ,245,230181,766,234

Inflationary* Effect on State Appropriations * National Consumer Price Index

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