Classes on all Southeast campuses beginning at noon or after Feb. 15 are canceled and offices are closing at noon Feb. 15. Check

Income and Expenditure Graphs

Income and Expenditure Graphs

Estimated Income by Funding Source for FY 2019

Income by Funding Source Chart
Funding Source Amount
State Appropriation $40,167,243
Student Fees $69,012,429
Other Sources $4,101,575
Total Estimated Income $113,281,247

Estimated Expenditures by Division (net) for FY 2019

Expenditures by Division Chart
Division Amount
Academic Affairs $54,786,724
Finance and Administration $17,072,274
Enrollment Management & Student Success $6,803,172
Institutional Services $28,449,241
Athletics $6,248,183
University Advancement $856,416
Total Net Estimated Expenditures $114,216,010

Estimated Expenditures by Expense Category for FY 2019

Expenditures by Expense Category Chart
Expense Category Amount
Salaries $61,213,638
Benefits $21,505,056
Student Employment $1,957,408
Equipment & Operations $48,755,961
   Subtotal - Estimated Expenditures $133,432,063
   Less Designated Revenue $19,216,053
Total Net Estimated Expenditures $114,216,010


Academic Hall 200K and 234-236
Budget Office
One University Plaza, MS 3100
Cape Girardeau, Missouri 63701