University Operating Budget

Fiscal Year 2017

E&G Expenditures (net) $116,533,492
+ Estimated Earnings $19,381,585
Total Revenue Budget (E & G) $135,915,077
Auxiliaries:
Student Recreation Center $2,836,500
Law Enforcement Academy $242,000
Residence Life $26,310,465
KRCU-FM $443,614
Textbook Services $2,075,000
University Center $1,018,748
Telecommunications $1,194,158
Cottonwood Treatment Center $38,757
Show Me Center $1,461,000
Supplies Resale $107,496
Division of Youth Services $167,000
Parking & Transportation $1,563,800
Total Auxiliaries: $37,458,538
Total Current Unrestricted $173,373,615
FY15 Restricted Expenditures $28,485,868
Total Current Restricted and Unrestricted $201,859,483

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