1. Mizzou Budget Facts

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

3. Current Funds Budget Auxiliary and Misc. Revenue FY 2009

4. Change in Key Revenue Sources vs. Financial Aid (Total Current Funds, Including Extension) 2001-2008 Data represent Actual; 2009 Data represents Budget

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

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

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

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

9. Operations Fund Revenue State Appropriations vs. Tuition 2001-2009 Does not include Hospital or Extension

10. State Appropriations vs. Tuition % of Total Operations Fund Revenue 2001-2009 Does not include Hospital or Extension

11. History of State Appropriations 2001-2009 (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)

12. Inflationary* Effect on State Appropriations 2001-2009 * National Consumer Price Index

13. Grapevine Published by Illinois State University