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

Contact

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