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Our MU Leadership Team reviews in great detail the end results of each fiscal year.  Also, we now forecast and prioritize our facility and program changes for three years out, so that very little catches us by surprise if we are controlling it.  This doesn’t mean that externally generated changes can always be foreseen ahead of time.  We are always looking at revenue rates and income streams.  Presently, the MU budget is the least fee dependent budget by percentage, of all of the fee-funded entities.  Only about 46% of our budget comes from student fees.  Efficiency is always present as an expectation, whether that is in bulk purchasing opportunities, by managing temperatures within our facilities, or expediting repairs to keep equipment operating in peak condition.

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