Southeast Missouri State University

Fiscal Year 2015

E&G Expenditures (net) $106,747,885
+ Estimated Earnings $21,301,339
Total Revenue Budget (E & G) $128,049,224
Auxiliaries:
Student Recreation Center $1,710,016
Aquatic Center $1,179,200
Police Academy $220,000
Residence Life $24,770,371
KRCU-FM $464,947
Academic Refurbishment $347,884
Textbook Services $2,115,000
University Center $1,282,356
Telecommunications $1,269,600
Cottonwood Treatment Center $387,182
Show Me Center $1,491,000
Supplies Resale $93,830
Division of Youth Services $83,000
Parking & Transportation $1,481,000
Total Auxiliaries: $36,895,386
Total Current Unrestricted $164,944,610
FY14 Restricted Expenditures $28,379,772.15
Total Current Restricted and Unrestricted $193,324,382.15

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