|
Auxiliary Budget
Fiscal Year 2010
| E&G Expenditures (net)
|
$ 96,901,748 |
|
|
| + Estimated Earnings |
$ 13,415,894 |
|
| Total Revenue Budget (E & G) |
|
$ 110,317,642 |
| |
|
|
| Auxiliaries: |
|
|
| Student Recreation Center |
$ 1,674,816 |
|
| Aquatic Center |
890,200 |
|
| Police Academy |
295,000 |
|
| Residence Life |
19,257,673 |
|
| KRCU-FM |
437,354 |
|
| Academic Refurbishment |
314,335 |
|
| Southeast Bookstore |
1,800,000 |
|
| Textbook Services |
1,830,245 |
|
| University Center |
1,154,561 |
|
| Telecommunications |
1,128,306 |
|
| Cottonwood Treatment Center |
387,000 |
|
| Show Me Center |
1,438,284 |
|
| Div of Youth Services |
25,000 |
|
| Supplies Resale |
69,062 |
|
| Parking & Transportation |
1,134,000 |
|
|
|
$ 31,835,836 |
| |
|
|
| Total Current Unrestricted |
|
$ 142,153,47 |
| |
|
|
| FY 08 Restricted Expenditures |
|
$ 26,037,192 |
|
| Total Current Restricted and Unrestricted |
|
$ 168,190,570 |
Income and Expenditure Graphs: View income and expenditure graphs charts and graphs.
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