|
University Operating Budget
Fiscal Year 2012
| E&G Expenditures (net) |
$96,711,105
|
|
| + Estimated Earnings |
$16,656,879
|
|
| Total Revenue Budget (E & G) |
|
$113,367,984
|
| |
|
|
| Auxiliaries: |
|
|
| Student Recreation Center |
$1,732,016
|
|
| Aquatic Center |
1,057,000
|
|
| Police Academy |
295,000
|
|
| Residence Life |
20,953,369
|
|
| KRCU-FM |
438,110
|
|
| Academic Refurbishment |
311,192
|
|
| Southeast Bookstore |
2,081,010
|
|
| Textbook Services |
2,107,500
|
|
| University Center |
1,206,037
|
|
| Telecommunications |
1,340,000
|
|
| Cottonwood Treatment Center |
367,818
|
|
| Show Me Center |
1,402,694
|
|
| Division of Youth Services |
40,000
|
|
| Supplies Resale |
85,544
|
|
| Parking & Transportation |
1,367,000
|
|
|
|
$34,784,290
|
| |
|
|
| Total Current Unrestricted |
|
$148,152,274
|
| |
|
|
| FY10 Restricted Expenditures |
|
$28,822,454
|
| Total Current Restricted and Unrestricted |
|
$176,974,728 |
View income and expenditure graphs charts and graphs.
|
