University Operating Budget

Fiscal Year 2019

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

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