Educational & General Expenditures
Data last updated: March 2016
Managing current resources is a top priority for Missouri State University. To achieve Missouri State’s mission and vision it is essential to maintain a balance between educational and general expenditures.
Data are updated each spring.
Note: Fiscal Year 2014 refers to Summer 2013--Fall 2013--Spring 2014.
[LRP, Responsible Stewardship Objective 2; MO-PFM].
Measure 1: Percent of expenditures on core mission of instruction, public services and research.*
|Fiscal Year 2014||Fiscal Year 2015||2016 Goal|
|Fiscal Year 2011||67.04%|
|Fiscal Year 2012||66.52%|
|Fiscal Year 2013||68.32%|
|Fiscal Year 2014||68.62%|
|Fiscal Year 2015||68.29%|
* The large increase between fiscal year 2009 and fiscal year 2010 is primarily due to a change in federal reporting requirements.