Missouri Student Unions Money Matters
Detailed Financial Results (06-07)
The Missouri Student Unions takes pride in providing complete transparency
in displaying our financial performance. Below is a more in-depth
analysis of our revenues and expenditures.
Missouri Student UnionS REVENUES
| REVENUE TYPE | DOLLARS SPENT |
PERCENT |
||||
| Activity Fee-Fall | $567,070 |
25.6% |
||||
| Activity Fee-Winter | $523,411 |
23.6% |
||||
| University User Fee | $464,311 |
21.0% |
||||
| Space Rental Income | $336,898 |
15.2% |
||||
| Meeting Room Rental | $93,768 |
4.2% |
||||
| TA Brady's Sales | $58,991 |
2.7% |
||||
| Activity Fee-Summer | $54,965 |
2.5% |
||||
| Transfer to Programming | $45,000 |
2.0% |
||||
| TA Brady's Commissions | $28,285 |
1.3% |
||||
| ATM Income | $21,659 |
1.0% |
||||
| Investment Income | $21,632 |
1.0% |
||||
| Total | $2,215,990 |
100% |
Missouri Student UnionS EXPENDITURES
| EXPENDITURE TYPE | DOLLARS SPENT |
PERCENT |
||||
| Employee Wages | $893,006 |
40.3% |
||||
| Transfer to Capital Pool | $267,467 |
12.1% |
||||
| Utilities Expense | $264,543 |
11.9% |
||||
| Benefits | $281,081 |
9.8% |
||||
| Supply Expense | $94,379 |
4.3% |
||||
| SAS Administration | $93,594 |
4.2% |
||||
| Building/Grounds | $92,611 |
4.2% |
||||
| Institutional Support | $58,500 |
2.6% |
||||
| Equipment Expense | $47,269 |
2.1% |
||||
| Programming Expense | $45,061 |
2.0% |
||||
| Student Affairs Support | $27,415 |
1.2% |
||||
| Miscellaneous | $22,238 |
1.0% |
||||
| Marketing Expense | $18,998 |
0.9% |
||||
| Communications Expense | $18,800 |
0.8% |
||||
| Vacation Accrual | $16,315 |
0.7% |
||||
| Professional Service | $16,271 |
0.7% |
||||
| Insurance Expense | $10,871 |
0.5% |
||||
| Technology Expense | $10,570 |
0.5% |
||||
| Total | $2,215,990 |
100% |