Mizzou Budget Facts

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Mizzou Budget Facts
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Current Funds Budget SourcesFiscal Year
2009(Includes Extension and UM Health Care)
See the following slide for detail.
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Current Funds BudgetAuxiliary and Misc. Revenue
FY 2009
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Change in Key Revenue Sources vs. Financial
Aid(Total Current Funds, Including Extension)
2001-2008 Data represent Actual 2009 Data
represents Budget
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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

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Operations Fund BudgetOther Revenue (Detail) FY
2009
Excludes Extension and Hospital
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Operations FundRevenue Sources -- Fiscal Year
2009
TOTAL OPERATIONS 540,914,788
Excludes MU Extension and Hospital
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Expense Breakdown
Fiscal Year 2009 Budget. Scholarship expense is
not included. Excludes MU Extension and Hospital.
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Operations Fund RevenueState Appropriations vs.
Tuition2001-2009
Does not include Hospital or Extension
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State Appropriations vs. Tuition of Total
Operations Fund Revenue2001-2009
Does not include Hospital or Extension
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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.
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Inflationary Effect on State Appropriations2001-
2009
National Consumer Price Index
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GrapevinePublished by Illinois State University