1 / 13

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).

saad
Download Presentation

Mizzou Budget Facts

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  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

More Related