Budget Communication & Transparency

The purpose of the Budget Planning Committee is to review and recommend operating budget programs, priorities, and funding allocations. The Budget Planning Committee is made up of faculty and staff from the following areas:

  • Accounting Manager (Ex-officio)
  • Associate Vice Chancellor for Administrative Support (Co-Chair)
  • Associate Vice Chancellor for Marketing and communications
  • Bookstore Manager
  • Chancellor (Co-Chair)
  • Director of Athletics
  • Dean of Career and Technical Education
  • Dean of General Education and Professional Programs
  • Dean of Nursing and Allied Health
  • Director of Admissions
  • Director of Financial Aid
  • Director of Online Learning and Instructional Technology
  • Director of Student Life and Development
  • Director of Workforce Development and Community Education
  • Faculty Senate Chair
  • Faculty Senate Chair-Elect
  • Registrar
  • Residence Life Assistant Manager
  • Staff Senate Chair
  • Staff Senate Chair-Elect
  • Student Government Association President
  • Vice Chancellor of Academic Affairs
  • Vice Chancellor of Student Services

Budget Summaries

The information below contains a summary of the most recent fiscal year budgeted operating expenses as approved by the Missouri State University Board of Governors.

Annual Budgets

The West Plains campus is included within the System budget, but for accreditation purposes it is broken out separately.

Financial Audit Reports

State Appropriations

System Budgets Information

Additional information can be found within the System budget documents on the financial services website.

Campus Budget Planning Committee Schedule

Location: Dean Marvin Green Room
Meeting occurs bi-weekly through May 2026

Friday, February 6
Wednesday, March 11
Wednesday, April 8
Wednesday May 20 (if needed)