Missouri Student Unions Money Matters
Detailed Financial Results (07-08)
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 | $589,239 |
25.6% |
||||
| Activity Fee-Winter | $545,434 |
23.7% |
||||
| University User Fee | $464,308 |
20.1% |
||||
| Leased Space Rental Income | $339,715 |
14.7% |
||||
| Meeting Room Rental | $84,612 |
3.6% |
||||
| Carryover Balance | $70,951 |
3.0% |
||||
| Activity Fee-Summer | $55,827 |
2.4% |
||||
| TA Brady Sales | $52,045 |
2.2% |
||||
| Banking/ATM Income | $47,842 |
2.0% |
||||
| Investment Income | $24,766 |
1.0% |
||||
| TA Brady Commissions | $22,964 |
1.0% |
||||
| Miscellaneous | $1,598 |
0.07% |
||||
| Total | $2,299,301 |
100% |
Missouri Student Unions EXPENDITURES
| EXPENDITURE TYPE | DOLLARS SPENT |
PERCENT |
||||
| Employee Wages | $789,320
|
34.7%
|
||||
| Utilities Expense |
$295,202 |
12.8% |
||||
| Building/Grounds |
$198,040 |
8.6% |
||||
| Benefits |
$187,178 |
8.1% |
||||
| Transfer to Capital Pool |
$158,779 |
6.9% |
||||
| Capital Expenditures |
$140,657 |
6.1% |
||||
| SAS Administration |
$102,229 |
4.4% |
||||
| Supplies Expense |
$69,404 |
3.0% |
||||
| Institutional Support |
$57,816 |
2.5% |
||||
| Vacation Accrual |
$55,750 |
2.4% |
||||
| Equipment Expense |
$50,117 |
2.1% |
||||
| Marketing Expense |
$39,668 |
1.7% |
||||
| Student Affairs Support |
$29,422 |
1.2% |
||||
| Insurance Expense |
$18,800 |
1.0% |
||||
| Communications Expense |
$18,901 |
0.8% |
||||
| Professional Services |
$18,625 |
0.8% |
||||
| Programming Expense |
$18,406 |
0.8% |
||||
| Student Parent Center Support |
$17,916 |
0.7% |
||||
| Technology Expense |
$14,985 |
0.6% |
||||
| Miscellaneous |
$4,242 |
0.1% |
||||
| Total | $2,299,301 |
100% |