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Income and Expenditure Graphs

Income and Expenditure Graphs

Estimated Income by Funding Source for FY 20

Income by Funding Source pie Chart

Student Fees: 59.6% | State Appropriation: 35.3% | Other Sources: 5.1%

Funding Source Amount
State Appropriation $43,533,084
Student Fees $73,569,044
Other Sources $6,308,353
Total Estimated Income $123,410,481

Estimated Expenditures by Division (net) for FY 2020

Expenditures by Division Chart

Academic Affairs: 45.4% | Institutional Services: 22.7% | Finance and Administration: 16.8% | Enrollment Management and Student Success: 6.4% | Athletics: 5.3% | President: 2.8% | University Advancement: 1.1%

Division Amount
Academic Affairs $55,971,970
Finance and Administration $20,655,634
Enrollment Management & Student Success $7,900,185
Institutional Services $28,056,199
Athletics $6,532,842
University Advancement $1,375,836
President $2,857,897
Total Net Estimated Expenditures $123,350,563

Estimated Expenditures by Expense Category for FY 2020

Expenditures by Expense Category Chart

Salaries: 45.2% | Equipment and Operations: 37.4% | Benefits: 16.1% | Student Employment: 1.3%

Expense Category Amount
Salaries $55,803,776
Benefits $19,848,211
Student Employment $1,617,553
Equipment & Operations $46,081,023
Total Net Estimated Expenditures $123,350,563

Contact

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