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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 on theme: "Budget.missouri.edu Mizzou Budget Facts. Current Funds Budget Sources Fiscal Year 2008 (Includes Extension; Excludes UM Health Care) *See the following."— Presentation transcript:

1 budget.missouri.edu Mizzou Budget Facts

2 Current Funds Budget Sources Fiscal Year 2008 (Includes Extension; Excludes UM Health Care) *See the following slide for detail. Tuition (Including Supplemental Fees)234,002,70121.1% Extension Tuition and Fees17,745,5001.6% Other Student Fees28,611,0032.6% Federal Appropriations13,141,9881.2% State Appropriations214,620,99019.4% Grants and Contracts172,291,50015.5% Recovery of F&A29,844,5002.7% Gifts18,048,6651.6% Endowment & Investment Income24,657,7632.2% Sales of Auxiliary & Educational Activities*327,950,64029.6% Miscellaneous Revenue27,594,6082.5% Total Revenues1,108,509,858 Less Student Aid(100,106,254) TOTAL NET REVENUE:1,008,403,604

3 Current Funds Budget FY08 Sales of Aux/Educ Detail University Physicians110,421,66233.7% University Bookstore49,576,12715.1% 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

4 Change in Key Revenue Sources vs. Financial Aid (Total Current Funds, Including Extension) 2001-2007 Data represent Actual; 2008 Data represents Budget

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

6 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

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

8 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%

9 Operations Fund Revenue State Appropriations vs. Tuition 2001-2008 Does not include MU Extension

10 State Appropriations vs. Tuition % of Total Operations Fund Revenue 2001-2008 Does not include MU Extension

11 History of State Appropriations 2001-2008 (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) 2001193,016,221 2002198,471,190169,428,258 2003201,619,006173,956,983 2004206,195,948168,343,755 2005211,716,302169,851,517 2006218,899,300171,601,269 2007225,960,869174,861,290 2008231,245,230181,766,234

12 Inflationary* Effect on State Appropriations 2001-2008 * National Consumer Price Index

13 Grapevine Published by Illinois State University

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