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University of Missouri Budget Update 2013

Dive into the financial details of the University of Missouri's fiscal year 2013 budget. Explore funding sources, revenue breakdowns, enterprise operations, state appropriations, tuition trends, and more. Discover the impact of capital projects and athletic economic contributions. Learn about the institution's budget evolution over the years.

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University of Missouri Budget Update 2013

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  1. Budget Update 2013 http://mubudget.missouri.edu/

  2. Funding SourcesFiscal Year 2013 • 26.1% • 4.2% • 0.7% • 1.8% • 11.1% • 3.0% • 53.1% • 100% Operating Fund Targeted Tuition & Fees Federal Appropriations Targeted State Appropriations Grants & Contracts Gifts, Endowment & Investment Income Enterprise Operations Total Revenue • $537,394,623 • 85,850,371 • 14,706,529 • 36,843,801 • 228,042,911 • 62,520,910 • 1,092,498,050 • $2,057,857,196

  3. “Enterprise” Operations • Hospitals & Clinics • University Physicians • University Stores • Residential Life • Athletics • Campus Dining • Research Reactor • Agriculture • Parking • KOMU • Office of Research/Patent & Royalty • Other • $654,847,287 • 157,747,408 • 55,693,969 • 42,946,487 • 48,660,685 • 26,630,238 • 12,276,075 • 10,113,436 • 7,675,000 • 10,415,383 • 2,304,007 • 63,188,076 • $1,092,498,050 • 59.9% • 14.4% • 5.1% • 3.9% • 4.5% • 2.4% • 1.1% • 0.9% • 0.7% • 1.0% • 0.2% • 5.8% • 100%

  4. General Operating SourcesTotal: $538M • Operating Fund • State Appropriations $169M • Tuition $332M • Indirect Cost $37M

  5. Change in General Operating Funding Sources 27% 70% 3 % TUITION STATE SUPPORT

  6. Budget Tree Hospital, KOMU, Athletics, Bookstore Targeted Tuition / Fees Gifts & Grants Other Appropriations Operating Fund State Support Tuition

  7. State Appropriations for OperationsFY 2001 – FY 2013

  8. Enrollment GrowthFY 2001 – FY 2013 Head Count 47% Increase

  9. What’s Wrong With This Picture?FY 2001 – FY 2012 Head Count CPI State Appropriations

  10. State Support per Student FTEIn Real $

  11. Cause & Effect Source: UM System Planning & Budget

  12. Tuition & Fee Comparison2012 – 2013 Institution AAU Public AAU Public & Private SEC Big XII Big Ten University of Missouri-Columbia Combined Tuition & Fees Lowest $5,656 $5,656 $5,656 $6,090 $8,057 Highest $16,690 $47,246 $42,118 $34,590 $43,799 Average $10,904 $24,647 $10,727 $13,254 $14,151 $9,257 Source: U.S. News Best Colleges 2012

  13. State Support to Higher EducationFY 2012 National Comparison* Appropriation per Capita Ranking 23 7 14 44 19 12 29 22 9 *Information obtained from the Grapevine Report published by Illinois State University

  14. FY2012 State Appropriations for Higher EdPer Capita *Information obtained from the Grapevine Report published by Illinois State University

  15. State Support to Higher EducationFY 2012 Appropriation per Capita Ranking* TOP TEN • Wyoming • North Dakota • Alaska • North Carolina • New Mexico • Hawaii • Nebraska • Mississippi • Arkansas • Alabama *Information obtained from the Grapevine Report published by Illinois State University

  16. FY2012 State Appropriations for Higher EdPer Capita *Information obtained from the Grapevine Report published by Illinois State University

  17. Capital Projects $377,000,000 $210,000,000 Current Construction Projects Projects In Design

  18. Capital Projects Employment $377,000,000 $188,500,000 3,770,000 1812 Current Projects 50% is Labor $50 / hour ÷ 2080 hours Jobs

  19. Athletic Economic ImpactFY 2013 (Estimate) $185,000,000 Athletic Events State Championship Concerts Includes Impact Related to Venue & Non-venue Amount =

  20. Work Yet To Do • Salaries • To Get To AAU Public Mean $14M • Above Plus Improve Faculty Mix $25M • Facilities • Deferred Maintenance$212M • Capital Renewal $284M

  21. Budget Update 2013 http://mubudget.missouri.edu/

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