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MU Budget Snapshot

MU Budget Snapshot. budget.missouri.edu. Current Funds Budget Sources Fiscal Year 2008 (Includes Extension; Excludes UM Health Care). *See the following slide for detail. Current Funds Budget Auxiliary and Misc. Revenue FY 2008. Discretionary Revenue Sources. Fiscal Year 2008.

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MU Budget Snapshot

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  1. MU Budget Snapshot budget.missouri.edu

  2. Current Funds Budget SourcesFiscal Year 2008(Includes Extension; Excludes UM Health Care) *See the following slide for detail.

  3. Current Funds BudgetAuxiliary and Misc. Revenue FY 2008

  4. Discretionary Revenue Sources Fiscal Year 2008 Total Revenues 445,613,435 Current Funds Budget SourcesFiscal Year 2008(Includes Extension; Excludes UM Health Care) Tuition (Including Supplemental Fees) 234,002,701 21.1% Extension Tuition and Fees 17,745,500 1.6% Other Student Fees 28,611,003 2.6% Federal Appropriations 13,141,988 1.2% State Appropriations - Operating 181,766,234 16.4% State Appropriations - Restricted 32,854,756 3.0% Grants and Contracts 172,291,500 15.5% Recovery of F&A 29,844,500 2.7% Gifts 18,048,665 1.6% Endowment & Investment Income 24,657,763 2.2% Auxiliary and Miscellaneous Revenue 355,545,248 32.1% Total Revenues 1,108,509,858

  5. (49,478,996) History of State Appropriations2001-2008 Since 2001 ($284,288,539) (1) National Consumer Price Index using calendar year average (2) Extension and Restricted Appropriations (MIMH, MKP, and Alzheimer's) are not included.

  6. Operations Fund RevenueState Appropriations vs. Tuition2001-2008 Does not include Extension

  7. GrapevinePublished by Illinois State University

  8. Faculty Compensation Initiative

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