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FY10 Budget Snapshot budget.missouri

FY10 Budget Snapshot budget.missouri.edu. Tuition. 260,658,698. 14.3%. Supplemental Fees. 10,054,786. 0.6%. Extension Tuition and Fees. 17,160,540. 0.9%. Other Student Fees. 34,045,697. 1.9%. Federal Appropriations. 15,349,825. 0.8%. State Appropriations. 257,049,610. 14.1%.

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FY10 Budget Snapshot budget.missouri

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  1. FY10 Budget Snapshotbudget.missouri.edu

  2. Tuition 260,658,698 14.3% Supplemental Fees 10,054,786 0.6% Extension Tuition and Fees 17,160,540 0.9% Other Student Fees 34,045,697 1.9% Federal Appropriations 15,349,825 0.8% State Appropriations 257,049,610 14.1% Grants and Contracts 173,278,944 9.5% Recovery of Indirect Costs 33,500,000 1.8% Gifts, Endowment & Investment Income 63,093,148 3.5% “Enterprise” Operations* 953,788,453 52.5% Total Revenue 1,817,979,701 Student Financial Aid (excludes loans) 105,973,304 MU Funding SourcesFiscal Year 2010 *See the following slide for detail

  3. Hospitals & Clinics 582,909,972 61.1% University Physicians 127,929,198 13.4% University Stores 52,368,722 5.5% Residential Life 37,851,079 4.0% Athletics 34,949,254 3.7% Campus Dining 23,286,447 2.4% Veterinary Medicine 15,219,090 1.6% Research Reactor 10,065,336 1.1% Parking 7,765,539 0.8% Agriculture 7,337,661 0.8% College of Education 6,279,526 0.7% KOMU 6,275,000 0.7% Medical Contracted Services 3,815,039 0.4% Continuing Education 3,720,803 0.4% Other < $3M 34,015,787 3.6% 953,788,453 “Enterprise” Operations

  4. MU Funding SourcesTotal: $1.8B General Operating - $483M Tuition State support Indirect costs from grants and contracts “Enterprise” Operations- $954M • Hospitals and Clinics • University Physicians • Athletics • Bookstore • Housing and Dining Services Designated 3% Restricted 18% General Operating 27% Restricted- $320M • Restricted appropriations • Grant and contracts • Gifts • Endowment distributions Designated - $61M • Extension Tuition • ITF, Health & Activity fees • College Course fees “Enterprise” Operations 52%

  5. MU General Operating SourcesTotal: $483M General Operations: Core budget for on-campus teaching and support services State Support Indirect Cost Tuition

  6. Change in General Operating Funding Sources TUITION 27% 54% 70% 39% STATE SUPPORT 7% 3%

  7. State Support Falls Short of Inflation2001-2010 Inflation & Enrollment Adjusted Inflation Adjusted millions Actual Received 350 325 $319M 300 275 • $130M 250 $245M $193M 225 200 $189M 175 150 125 Since 2001: $728M 100 75 50 25 0 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

  8. State Tax Appropriations to Higher Education in MissouriNational Comparison* • Increase from 2008 to 2009 was 9.8% • Ranked 3rd among 50 states • Appropriations to MU increased 4.2% • Appropriation per Capita Ranking • 2008 - 47th • 2009 - 45th *Information obtained from the Grapevine Report published by Illinois State University

  9. Budget Snapshotbudget.missouri.edu

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