Fiscal Year 2016

E&G Expenditures (net) $111,427,390
+ Estimated Earnings $20,734,997
Total Revenue Budget (E & G) $132,162,387
Auxiliaries:
Student Recreation Center $2,837,700
Law Enforcement Academy $225,000
Residence Life $24,421,116
KRCU-FM $435,482
Academic Refurbishment $353,848
Textbook Services $2,123,430
University Center $1,381,731
Telecommunications $1,164,984
Cottonwood Treatment Center $387,182
Show Me Center $1,558,000
Supplies Resale $95,150
Division of Youth Services $92,000
Parking & Transit $1,497,650
Total Auxiliaries: $36,573,273
Total Current Unrestricted $168,735,660
FY14 Restricted Expenditures $28,379,772
Total Current Restricted and Unrestricted $197,115,432

Income and Expenditure Graphs