Income and Expenditure Graphs

Income and Expenditure Graphs

Estimated Income by Funding Source for FY 2017

Income by Funding Source Chart
Funding Source Amount
State Appropriation $43,772,278
Student Fees $67,694,544
Other Sources $3,611,375
Total Estimated Income $115,078,197

Estimated Expenditures by Division (net) for FY 2017

Expenditures by Division Chart
Division Amount
Academic Affairs $58,328,301
Finance and Administration $17,150,591
Enrollment Management & Student Success $6,137,837
Institutional Services $27,592,536
Athletics $6,355,940
University Advancement $968,287
Total Net Estimated Expenditures $116,533,492

Estimated Expenditures by Expense Category for FY 2017

Expenditures by Expense Category Chart
Expense Category Amount
Salaries $63,568,161
Benefits $21,985,836
Student Employment $1,943,911
Equipment & Operations $48,417,169
   Subtotal - Estimated Expenditures $135,915,077
   Less Designated Revenue $19,381,585
Total Net Estimated Expenditures $116,533,492

Contact

573.651.2457
tgbrucker@semo.edu
Academic Hall 200K and 234-236
Budget Office
One University Plaza, MS 3100
Cape Girardeau, Missouri 63701