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FY11 Budget Snapshot budget.missouri

FY11 Budget Snapshot budget.missouri.edu. MU Funding Sources Fiscal Year 2011. General Operating Funds $488,385,948 26.1% Designated Fees 63,968,267 3.4% Restricted Appropriations 65,876,509 3.5% Gift & Grant Income 233,271,538 12.5%

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FY11 Budget Snapshot budget.missouri

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  1. FY11 Budget Snapshotbudget.missouri.edu

  2. MU Funding SourcesFiscal Year 2011 General Operating Funds $488,385,948 26.1% Designated Fees 63,968,267 3.4% Restricted Appropriations 65,876,509 3.5% Gift & Grant Income 233,271,538 12.5% “Enterprise” Operations* 1,020,538,787 54.5% Total Revenue $1,872,041,050 *See the following slide for detail

  3. “Enterprise” Operations Hospitals & Clinics University Physicians University Stores Residential Life Athletics Campus Dining Vet Medicine Clinical Services Research Reactor KOMU Agriculture Parking College of Ed Services Medical Contracted Services Continuing Education Other < $3M $624,493,497 61.2% 137,758,124 13.5% 49,962,271 4.9% 38,949,042 3.8% 35,489,004 3.5% 24,765,917 2.4% 20,864,130 2.0% 10,162,436 1.0% 9,747,000 1.0% 8,329,236 0.8% 7,865,000 0.8% 6,728,184 0.7% 4,143,724 0.4% 3,394,800 0.3% 37,886,422 3.7% $1,020,538,787

  4. MU Funding SourcesTotal: $1.9 B “Enterprise” Operations - $1,020M Hospitals and Clinics University Physicians Athletics Bookstore Housing and Dining Services General Operating - $488M Tuition State support Grant and contract overhead Restricted - $299M Restricted appropriations Grant and contracts Gifts Endowment distributions Designated - $64M Extension Tuition ITF, Health & Activity fees College Course fees

  5. MU General Operating SourcesTotal: $488M General Operations: Core budget for on-campus teaching and support services State Appropriations $179M G&C Overhead $35M Tuition $273M

  6. Enterprise Operations Designated Fees Gifts & Grants Restricted Appropriations General Operating State Support Tuition

  7. Change in General Operating Funding Sources TUITION STATE SUPPORT

  8. 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

  9. State Tax Appropriations to Higher Education in MissouriFY 2010 National Comparison* • Appropriation per Capita Ranking • 2008 - 47th • 2009 - 45th • 2010 - 41th 22 8 30 41 20 16 26 17 11 *Information obtained from the Grapevine Report published by Illinois State University

  10. The Mizzou Impact • Education • Health Care • Economic Development • Athletics

  11. The Mizzou Impact • Education • In fall 2010 MU welcomed 32,000 students • One of six public universities with medicine, veterinary medicine, law, engineering & agriculture all on one campus • Two-thirds of Missouri veterinarians and a fifth of Missouri attorneys are Mizzou graduates • Ninety-two percent of College of Education graduates stay in Missouri • The National Science Foundation has recognized MU nationally as a top 10 university for successfully integrating research into undergraduate education

  12. The Mizzou Impact • Health Care • More Missouri physicians have received their medical degree from MU than from any other university • University of Missouri Health Care has more than 6,000 professionals who care for patients fromeverycountyinMissouri • In fiscal year 2009 the University of Missouri Health Care System provided nearly $37 million in uncompensated care • Eighty-seven percent of MU nursing graduates stay in Missouri

  13. The Mizzou Impact • Economic Development • MU brings in $370 million of federal funding creating an annual impact on the state of over $740 million • MU’s weekly payroll exceeds $16 million • Construction spending • Average $200M annually • Currently over $400M in progress or in design/planning • Attendance at MU athletic events generated over $25 million in revenue and $1.8 million in sales tax

  14. The Mizzou Impact • Athletics • 15 of 20 teams in NCAA postseason play • 10 teams had a 3.0 or higher GPA • 217 student athletes (46%) had 3.0 or higher GPA • Overall GPA of all student athletes was 2.8 • Graduation success rate of 75%

  15. Budget Snapshotbudget.missouri.edu

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