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Budget Update 2013. http://mubudget.missouri.edu/. Funding Sources Fiscal 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 - PowerPoint PPT Presentation
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Budget Update 2013
http://mubudget.missouri.edu/
Funding SourcesFiscal Year 2013
Operating FundTargeted Tuition & FeesFederal AppropriationsTargeted State AppropriationsGrants & ContractsGifts, Endowment & Investment IncomeEnterprise 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
26.1%4.2%0.7%1.8%
11.1%3.0%
53.1%
100%
“Enterprise” Operations
Hospitals & ClinicsUniversity PhysiciansUniversity StoresResidential LifeAthleticsCampus DiningResearch ReactorAgricultureParkingKOMU Office of Research/Patent & Royalty Other
$654,847,287157,747,408
55,693,96942,946,48748,660,68526,630,23812,276,07510,113,4367,675,000
10,415,3832,304,007
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%
General Operating SourcesTotal: $538M
Operating Fund
• State Appropriations$169M
• Tuition $332M
• Indirect Cost $37M
27%
70%
3 %
19901995
20002005
2013
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
62%
31%
7%
INDIRECT COST
Change in General Operating Funding Sources
TUITION
STATE SUPPORT
Operating Fund
Gifts & GrantsOther Appropriations
Targeted Tuition / Fees
Hospital, KOMU, Athletics, Bookstore
State SupportTuition
Budget Tree
State Appropriations for OperationsFY 2001 – FY 2013
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013150,000,000
155,000,000
160,000,000
165,000,000
170,000,000
175,000,000
180,000,000
185,000,000
190,000,000
195,000,000
200,000,000
Enrollment GrowthFY 2001 – FY 2013
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Est.
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
23,309
34,255
Head Count
47% Increase
What’s Wrong With This Picture?FY 2001 – FY 2012
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013-20.0%
-10.0%
0.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
Head Count State Appropriations FY Based CPI
Head Count
CPI
State Appropriations
State Support per Student FTEIn Real $
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 20134,000
5,000
6,000
7,000
8,000
9,000
10,000
Support per Student FTE
Cause & Effect
-20.0%
-10.0%
0.0%
10.0%
20.0%
Percent Increase in Recurring State Appropriations for OperationsPercent Increase in Resident Undergraduate Tuition (Per Credit Hour)
Source: UM System Planning & Budget
Tuition & Fee Comparison2012 – 2013
InstitutionAAU PublicAAU Public & PrivateSEC Big XIIBig Ten
University of Missouri-Columbia
Average$10,904$24,647$10,727$13,254$14,151
$9,257
Lowest$5,656$5,656$5,656$6,090$8,057
Highest$16,690$47,246$42,118$34,590$43,799
Combined Tuition & Fees
Source: U.S. News Best Colleges 2012
State Support to Higher EducationFY 2012 National Comparison*
Appropriation per Capita Ranking
*Information obtained from the Grapevine Report published by Illinois State University
44
7
19
229
29
12
14
23
FY2012 State Appropriations for Higher EdPer Capita
Arkansas Illinois Iowa Kansas Kentucky Missouri Nebraska Oklahoma Tennessee US Average$0
$50
$100
$150
$200
$250
$300
$350
$400
$307.55
$278.65
$241.34$257.59
$282.75
$154.74
$351.58
$249.31
$220.20$233.23
Bordering States
*Information obtained from the Grapevine Report published by Illinois State University
*Information obtained from the Grapevine Report published by Illinois State University
1. Wyoming
TOP TEN
State Support to Higher EducationFY 2012 Appropriation per Capita Ranking*
2. North Dakota
4. North Carolina
10. Alabama
3. Alaska
5. New Mexico6. Hawaii7. Nebraska8. Mississippi9. Arkansas
FY2012 State Appropriations for Higher EdPer Capita
Alabama Arkansas Florida Georgia Kentucky Louisiana Mississippi Missouri SouthCarolina
Ten-nessee
Texas US Av-erage
$0
$50
$100
$150
$200
$250
$300
$350
$306.27 $307.55
$190.10
$268.11$282.75 $281.99
$320.36
$154.74
$183.66
$220.20
$251.77
$233.23
SEC
*Information obtained from the Grapevine Report published by Illinois State University
Capital Projects
• Current Construction Projects
• Projects In Design
$377,000,000
$210,000,000
Capital Projects Employment
Current Projects
50% is Labor
$50 / hour
÷ 2080 hours Jobs
$377,000,000
$188,500,000
3,770,000
1812
Athletic Economic ImpactFY 2013 (Estimate)
Athletic EventsState ChampionshipConcerts
Includes Impact Related to Venue & Non-venue
Amount =
$185,000,000
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
Budget Update 2013
http://mubudget.missouri.edu/
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