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MU Budget

MU Budget. http://mubudget.missouri.edu/. Funding Sources Fiscal Year 2014. 26.7% 4.7% 0.8% 1.7% 9.0% 3.3% 53.8 % 100%. Operating Fund Targeted Tuition & Student Fees Federal Appropriations Targeted State Appropriations Grants & Contracts

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MU Budget

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  1. MU Budget http://mubudget.missouri.edu/

  2. Funding SourcesFiscal Year 2014 • 26.7% • 4.7% • 0.8% • 1.7% • 9.0% • 3.3% • 53.8% • 100% Operating Fund Targeted Tuition & Student Fees Federal Appropriations Targeted State Appropriations Grants & Contracts Gifts, Endowment & Investment Income Enterprise Operations Total Revenue • $572M • 100M • 17M • 36M • 193M • 71M • 1,154M • $2,144M

  3. “Enterprise” Operations • Hospitals & Clinics • University Physicians • University Stores • Athletics • Residential Life • Campus Dining • Research Reactor • Agriculture • Parking • KOMU • Office of Research/Patent & Royalty • Other • $701M • 165M • 56M • 52M • 45M • 29M • 13M • 11M • 8M • 7M • 3M • 65M • $1,154M • 60.7% • 14.3% • 4.9% • 4.5% • 3.9% • 2.5% • 1.1% • 1.0% • 0.7% • 0.6% • 0.2% • 5.6% • 100%

  4. General Operating SourcesTotal: $572M • Operating Fund • State Appropriations $182M • Tuition $353M • Indirect Cost $37M

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

  6. What’s Wrong With This Picture?FY 2001 – FY 2014 Head Count CPI State Appropriations

  7. State Support to Higher EducationFY 2013 National Comparison* Appropriation per Capita Ranking 20 7 13 44 17 15 30 19 9 *Information obtained from the Grapevine Report published by Illinois State University

  8. Tuition & Fee Comparison2013 – 2014 Institution AAU Public AAU Public & Private SEC Big Ten Big XII University of Missouri-Columbia Combined Tuition & Fees Lowest $6,263 $6,263 $6,263 $8,061 $6,456 Highest $17,100 $49,138 $42,978 $45,527 $36,590 Average $11,383 $25,385 $11,296 $14,565 $13,895 $9,415 Source: U.S. News Best Colleges 2012

  9. FY2013 State Appropriations for Higher EdPer Capita *Information obtained from the Grapevine Report published by Illinois State University

  10. Strategic Operating Plan • Five year plan 2014 to 2018 • Drives how new state funds will be allocated • Identifies our priorities as a campus • All resource decisions will be related to the plan

  11. Strategic Operating Plan (cont.) Strategy Statement: MU’s mission as a public, land-grant university is to discover and disseminate knowledge. Building on its unique interdisciplinary research and teaching strengths, exemplified by Mizzou Advantage, MU will, by 2018, enhance its academic stature as measured by publicly available metrics, including those of the Association of American Universities (AAU).

  12. Strategic Operating Plan (cont.) • Strengthen interdisciplinary and experiential learning for Mizzou’s undergraduate, graduate, and professional students • Recruit, develop, and retain faculty and staff in order to promote MU’s strategic goals • Grow MU’s high-impact research and creative activity by enhancing campus infrastructure and other resources • Ensure that MU’s revenue model allows for strategic investments and leverages MU’s strengths to drive state and regional economic development

  13. MUSOP – 5 year Expenditures

  14. MUSOP – 5 year Revenues

  15. MU Budget http://mubudget.missouri.edu/

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