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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