Fiscal Year 2017

E&G Expenditures (net) $114,075,409
+ Estimated Earnings $20,238,088
Total Revenue Budget (E & G) $134,313,497
Auxiliaries:
Student Recreation Center $2,818,000
Police Academy $242,000
Residence Life $25,539,225
KRCU-FM $435,482
Academic Refurbishment $360,244
Textbook Services $2,216,000
University Center $1,415,152
Telecommunications $1,166,106
Cottonwood Treatment Center $330,448
Show Me Center $1,586,000
Supplies Resale $104,813
Division of Youth Services $92,000
Parking & Transportation $1,587,650
Total Auxiliaries: $37,803,120
Total Current Unrestricted $172,116,617
FY15 Restricted Expenditures $28,471,220
Total Current Restricted and Unrestricted $200,587,837

Income and Expenditure Graphs

Contact

573.651.2457
tgbrucker@semo.edu
Academic Hall 200K and 234-236
Budget Office
One University Plaza, MS 3100
Cape Girardeau, Missouri 63701