Southeast Missouri State UniversityTM

Kent Library My Southeast

Budget Office

Fiscal Year 2013

E&G Expenditures (net) $98,308,442
+ Estimated Earnings $18,559,910
Total Revenue Budget (E & G) $116,868,352
Auxiliaries:
Student Recreation Center $1,757,216
Aquatic Center $1,180,700
Police Academy $248,989
Residence Life $22,646,795
KRCU-FM $442,966
Academic Refurbishment $319,625
Southeast Bookstore $2,185,060
Textbook Services $2,273,193
University Center $1,239,750
Telecommunications $1,169,575
Cottonwood Treatment Center $387,182
Show Me Center $1,416,719
Supplies Resale $87,334
Division of Youth Services $40,000
Parking & Transportation $1,382,000
Total Auxiliaries: $36,777,104
Total Current Unrestricted $153,645,456
FY10 Restricted Expenditures $29,892,597
Total Current Restricted and Unrestricted $183,538,053
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