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

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Presentation transcript:

Mizzou Budget Facts

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

Change in Key Revenue Sources vs. Financial Aid (Total Current Funds, Including Extension) Data represent Actual; 2009 Data represents Budget

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

Operations Fund Budget Other Revenue (Detail) FY 2009* * Excludes Extension and Hospital

Operations Fund Revenue Sources -- Fiscal Year 2009 TOTAL OPERATIONS: $540,914,788 Excludes MU Extension and Hospital

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

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

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)

Inflationary* Effect on State Appropriations * National Consumer Price Index

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