Southeast Missouri State University

Income and Expenditure Graphs

Estimated Income by Funding Source for FY 2014

Income by Funding Source Chart
Funding Source Amount
State Appropriation $42,806,554
Student Fees $58,392,214
Other Sources $2,679,140
Total Estimated Income $103,877,908

Estimated Expenditures by Division (net) for FY 2014

Expenditures by Division Chart
Division Amount
Academic Affairs $50,968,195
Finance and Administration $14,633,712
Enrollment Management & Student Success $3,909,656
Institutional Services $26,883,992
Athletics $5,357,226
University Advancement $2,175,127
Total Net Estimated Expenditures $103,877,908

Estimated Expenditures by Expense Category for FY 2014

Expenditures by Expense Category Chart
Expense Category Amount
Salaries $56,950,964
Benefits $19,473,590
Student Employment $1,460,462
Equipment & Operations $45,760,693
   Subtotal - Estimated Expenditures $123,645,709
   Less Designated Revenue $19,767,801
Total Net Estimated Expenditures $103,877,908

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