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Mizzou Budget Facts

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).

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Mizzou Budget Facts

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  1. Mizzou Budget Facts

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

  3. Current Funds BudgetAuxiliary 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 RevenueFiscal 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 BudgetOther Revenue (Detail) FY 2009* *Excludes Extension and Hospital

  7. Operations FundRevenue 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 RevenueState Appropriations vs. Tuition2001-2009 Does not include Hospital or Extension

  10. State Appropriations vs. Tuition% of Total Operations Fund Revenue2001-2009 Does not include Hospital or Extension

  11. (52,381,275) History of State Appropriations2001-2009 Since 2001 ($337,839,416) (1) National Consumer Price Index using calendar year average (2)Hospital, Extension and Restricted Appropriations (MIMH, MKP, and Alzheimer's) are not included.

  12. Inflationary* Effect on State Appropriations2001-2009 * National Consumer Price Index

  13. GrapevinePublished by Illinois State University

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