Income and Expenditure Graphs

Estimated Income by Funding Source for FY 2017

Income by Funding Source Chart
Funding Source Amount
State Appropriation $47,838,555
Student Fees $63,259,682
Other Sources $2,977,172
Total Estimated Income $114,075,409

Estimated Expenditures by Division (net) for FY 2017

Expenditures by Division Chart
Division Amount
Academic Affairs $56,568,132
Finance and Administration $16,310,516
Enrollment Management & Student Success $6,215,611
Institutional Services $27,591,016
Athletics $6,188,791
University Advancement $1,201,343
Total Net Estimated Expenditures $114,075,409

Estimated Expenditures by Expense Category for FY 2017

Expenditures by Expense Category Chart
Expense Category Amount
Salaries $63,760,173
Benefits $20,575,078
Student Employment $1,652,235
Equipment & Operations $48,326,011
   Subtotal - Estimated Expenditures $134,313,497
   Less Designated Revenue $20,238,088
Total Net Estimated Expenditures $114,075,409

Contact

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