Board Approved Budget Archive

Board Approved Budget - Fiscal Year 2019

The FY19 Operating Budget Book contains the Board Approved budget. It includes the Board of Governor's Internal Operating Budget Resolution along with a budget summary for the university as a whole and for the Operating Fund, the Designated Funds, the Auxiliary System Funds, and West Plains. The final section of the Budget Book also contains a Faculty/Staff Salary Budget Summary which is an alphabetical list of employees with their budgeted FTE percent and salaries.

The FY19 Detailed Budget Book includes a section for each of the administrative areas within the Operating, Designated, and Auxiliary System Funds, and for West Plains. Information within each section includes a Budget Summary by Cost Center followed by the Budget Detail and Salary Budget Detail for each department within that Cost Center.

The Operating Budget for the year ended June 30, 2019 was presented to and approved by the Missouri State University Board of Governors on June 22, 2018.

Board Approved Budget - Fiscal Year 2018

The FY18 Operating Budget Book contains the Board Approved budget. It includes the Board of Governor's Internal Operating Budget Resolution along with a budget summary for the university as a whole and for the Operating Fund, the Designated Funds, the Auxiliary System Funds, and West Plains. The final section of the Budget Book also contains a Faculty/Staff Salary Budget Summary which is an alphabetical list of employees with their budgeted FTE percent and salaries.

The FY18 Detailed Budget Book includes a section for each of the administrative areas within the Operating, Designated, and Auxiliary System Funds, and for West Plains. Information within each section includes a Budget Summary by Cost Center followed by the Budget Detail and Salary Budget Detail for each department within that Cost Center.

The Operating Budget for the year ended June 30, 2018 was presented to and approved by the Missouri State University Board of Governors on June 23, 2017

Board Approved Budget - Fiscal Year 2017

The FY17 Operating Budget Book contains the Board Approved budget. It includes the Board of Governor's Internal Operating Budget Resolution along with a budget summary for the university as a whole and for the Operating Fund, the Designated Funds, the Auxiliary System Funds, and West Plains. The final section of the Budget Book also contains a Faculty/Staff Salary Budget Summary which is an alphabetical list of employees with their budgeted FTE percent and salaries.

The FY17 Detailed Budget Book includes a section for each of the administrative areas within the Operating, Designated, and Auxiliary System Funds, and for West Plains. Information within each section includes a Budget Summary by Cost Center followed by the Budget Detail and Salary Budget Detail for each department within that Cost Center.

The Operating Budget for the year ended June 30, 2017 was presented to and approved by the Missouri State University Board of Governors on June 10, 2016.

Board Approved Budget - Fiscal Year 2016

The FY16 Operating Budget Book contains the Board Approved budget. It includes the Board of Governor's Internal Operating Budget Resolution along with a budget summary for the university as a whole and for the Operating Fund, the Designated Funds, the Auxiliary System Funds, and West Plains. The final section of the Budget Book also contains a Faculty/Staff Salary Budget Summary which is an alphabetical list of employees with their budgeted FTE percent and salaries.

The FY16 Detailed Budget Book includes a section for each of the administrative areas within the Operating, Designated, and Auxiliary System Funds, and for West Plains. Information within each section includes a Budget Summary by Cost Center followed by the Budget Detail and Salary Budget Detail for each department within that Cost Center.

The Operating Budget for the year ended June 30, 2016 was presented to and approved by the Missouri State University Board of Governors on June 26, 2015.

Board Approved Budget - Fiscal Year 2015

The FY15 Operating Budget Book contains the Board Approved budget. It includes the Board of Governor's Internal Operating Budget Resolution along with a budget summary for the university as a whole and for the Operating Fund, the Designated Funds, the Auxiliary System Funds, and West Plains.The final section of the Budget Book also contains a Faculty/Staff Salary Budget Summary which is an alphabetical list of employees with their budgeted FTE percent and salaries.

The FY15 Detailed Budget Book includes a section for each of the administrative areas within the Operating, Designated, and Auxiliary System Funds, and for West Plains. Information within each section includes a Budget Summary by Cost Center followed by the Budget Detail and Salary Budget Detail for each department within that Cost Center.

The Operating Budget for the year ended June 30, 2015 was presented to and approved by the Missouri State University Board of Governors on June 20, 2014.

Board Approved Budget - Fiscal Year 2014

The FY14 Operating Budget Presentation to the Board is available for printing.

The FY14 Operating Budget Book contains the Board Approved budget. It includes the Board of Governor's Internal Operating Budget Resolution along with a budget summary for the university as a whole and for the Operating Fund, the Designated Funds, the Auxiliary System Funds, and West Plains.The final section of the Budget Book also contains a Faculty/Staff Salary Budget Summary which is an alphabetical list of employees with their budgeted FTE percent and salaries.

The FY14 Detailed Budget Book includes a section for each of the administrative areas within the Operating, Designated, and Auxiliary System Funds, and for West Plains. Information within each section includes a Budget Summary by Cost Center followed by the Budget Detail and Salary Budget Detail for each department within that Cost Center.

The Operating Budget for the year ended June 30, 2014 was presented to and approved by the Missouri State University Board of Governors on June 21, 2013.

Board Approved Budget - Fiscal Year 2013

The FY13 Operating Budget Presentation to the Board is available for printing.

The FY13 Operating Budget Book contains the Board Approved budget. It includes the Board of Governor's Internal Operating Budget Resolution along with a budget summary for the university as a whole and for the Operating Fund, the Designated Funds, the Auxiliary System Funds, and West Plains.The final section of the Budget Book also contains a Faculty/Staff Salary Budget Summary which is an alphabetical list of employees with their budgeted FTE percent and salaries.

The FY13 Detailed Budget Book includes a section for each of the administrative areas within the Operating, Designated, and Auxiliary System Funds, and for West Plains. Information within each section includes a Budget Summary by Cost Center followed by the Budget Detail and Salary Budget Detail for each department within that Cost Center.

The Operating Budget for the year ended June 30, 2013 was presented to and approved by the Missouri State University Board of Governors on June 22, 2012.

Board Approved Budget - Fiscal Year 2012

The FY12 Operating Budget Presentation to the Board is available for printing.

The FY12 Operating Budget Book contains the Board Approved budget. It includes the Board of Governor's Internal Operating Budget Resolution along with a budget summary for the university as a whole and for the Operating Fund, the Designated Funds, the Auxiliary System Funds, and West Plains.The final section of the Budget Book also contains a Faculty/Staff Salary Budget Summary which is an alphabetical list of employees with their budgeted FTE percent and salaries.

The FY12 Detailed Budget Book includes a section for each of the administrative areas within the Operating, Designated, and Auxiliary System Funds, and for West Plains. Information within each section includes a Budget Summary by Cost Center followed by the Budget Detail and Salary Budget Detail for each department within that Cost Center.

The Operating Budget for the year ended June 30, 2012 was presented to and approved by the Missouri State University Board of Governors on June 17, 2011.

Board Approved Budget - Fiscal Year 2011

The FY11 Operating Budget Presentation to the Board is available for printing.

The FY11 Operating Budget Book contains the Board Approved budget. It includes the Board of Governor's Internal Operating Budget Resolution along with a budget summary for the university as a whole and for the Operating Fund, the Designated Funds, the Auxiliary System Funds, and West Plains.The final section of the Budget Book also contains a Faculty/Staff Salary Budget Summary which is an alphabetical list of employees with their budgeted FTE percent and salaries.

The FY11 Detailed Budget Book includes a section for each of the administrative areas within the Operating, Designated, and Auxiliary System Funds, and for West Plains. Information within each section includes a Budget Summary by Cost Center followed by the Budget Detail and Salary Budget Detail for each department within that Cost Center.

The Operating Budget for the year ended June 30, 2011 was presented to and approved by the Missouri State University Board of Governors on June 18, 2010.

Board Approved Budget - Fiscal Year 2010

The Operating Budget for the year ended June 30, 2010 was presented to and approved by the Missouri State University Board of Governors on June 19, 2009.

The FY10 Operating Budget Presentation to the Board is available for printing.

The FY10 Operating Budget Book contains the Board Approved budget.

The FY10 Operating Budget Book Detail contains the Board Approved budget.

The Budget Book includes the FY10 Board of governor's Internal Operating Budget Resolution along with a budget summary for the university as a whole and for the Operating Fund, the Designated Funds, the Auxiliary System Funds, and West Plains.

The Operating Budget for the year ended June 30, 2010 was presented to and approved by the Missouri State University Board of Governors on June 19, 2009.

Printing and searching Budget Books

The Budget Book is designed to be printed as a double-sided document. To do so, click the Properties button for your printer and select Double-sided or Duplex as the print type.

The document also contains bookmarks to each of the administrative area sections. To go to a specific section, click on the "Bookmarks" tab on the left of your screen to open the "Bookmark" pane and click on the title of the section you wish to view to go directly to that page in the document. You may also use the Search function to locate a specific word or phrase within the document. To do so, click on the Binoculars icon in the toolbar, or from the Edit command, choose Search to open the "Search PDF" pane on the right of the screen. Type the word or phrase you wish to locate and click the Search button. All occurrences of the word or phrase will appear as clickable links to take you directly to that page in the document.