Board Approved Budget FY18
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.