html5-img
1 / 9

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%.

kiet
Download Presentation

FY10 Budget Snapshot budget.missouri

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. 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 F&A 33,500,000 1.8% Gifts, Endowment & Investment Income 63,093,148 3.5% Enterprise-like Activities* 953,788,453 52.5% Total Revenue 1,817,979,701 Student Aid 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 Bookstore 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-like Activities

  4. MU Funding SourcesTotal: $1.8B General Operating - $483M Tuition State support Indirect costs from grants and contracts Enterprise-like Activities- $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-like Activities 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

More Related