The following Budget Book documents may be viewed or printed using Adobe Acrobat Reader.
The Board Approved Budget Book Summary includes a budget summary for the university as a whole, as well as summaries for the Operating Fund, the Designated Funds, the Auxiliary System Funds, and West Plains.
The Detailed Budget Book contains budget detail by 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, followed by a Salaries and Benefits Summary and the Salaries Budget Detail.
Both the Budget Book Summary and the Detailed Budget Book are designed to be printed as double-sided documents. To do so, click the Properties button for your printer and select Double-sided or Duplex as the print type.
A Viewable Budget Book is also available. This document is designed for viewing online and may also be used for printing single-sided. The viewable version contains bookmarks to each of the administrative area sections within the document. 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.
The Faculty/Staff Salary Budget Summary contains an alphabetical list of employees with their budgeted FTE percent and salaries, along with any budgeted supplemental compensation.