| E&G Expenditures (net) | $114,216,010 |
| + Estimated Earnings | $19,216,053 |
| Total Revenue Budget (E & G) | $133,432,063 |
| Auxiliaries: | |
| Student Recreation Center | $2,710,500 |
| Law Enforcement Academy | $242,000 |
| Residence Life | $26,426,908 |
| KRCU-FM | $403,913 |
| Textbook Services | $1,876,200 |
| University Center | $890,753 |
| Telecommunications | $1,203,580 |
| Show Me Center | $1,472,657 |
| Supplies Resale | $109,071 |
| Division of Youth Services | $167,000 |
| Parking & Transit | $1,546,000 |
| Total Auxiliaries: | $37,048,582 |
| Total Current Unrestricted | $170,480,645 |
| FY17 Restricted Expenditures | $29,299,916 |
| Total Current Restricted and Unrestricted | $199,780,561 |
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