Budget

FY18 Initial Budget Documents

as with any budget, budgets may need to be reviewed and adjusted throughout the year

• All funds budget as submitted to the MnSCU Board of Trustees
• M&E Budget (revenues and expenses) the largest portion of the University budget funded by appropriation and tuition revenue

FY17 Initial Budget Documents

as with any budget, budgets may need to be reviewed and adjusted throughout the year

• All funds budget as submitted to the MnSCU Board of Trustees
• M&E Budget (revenues and expenses) the largest portion of the University budget funded by appropriation and tuition revenue

FY16 Initial Budget Documents

as with any budget if an unforeseen event occurs, budgets may need to be reviewed and adjusted throughout the year

• All funds budget as submitted to the MnSCU Board of Trustees
• M&E Budget Summary (revenues and expenses) the largest portion of the University budget funded by appropriation and tuition revenue
• M&E Operating Budgets (expense budges by cost center)

FY15 Initial Budget Documents

as with any budget if an unforeseen event occurs, budgets may need to be reviewed and adjusted throughout the year

• All funds budget as submitted to the MnSCU Board of Trustees
• M&E Budget Summary (revenues and expenses) the largest portion of the University budget funded by appropriation and tuition revenue
• M&E Operating Budgets (expense budges by cost center)

FY14 Budget Documents

these budgets are subject to change, approval by the MnSCU Board of Trustees will occur in June, as with any budget if an unforeseen event occurs, budgets may need to be reviewed and adjusted

• All funds budget as submitted to MnSCU Board of Trustees:   this includes all funds such as General Fund, Revenue Fund, Local Special Revenue (student activities), Endowment Fund (scholarships), Enterprise Funds, Grants, State Financial Aid and Federal Financial Aid, etc.
• June 2013 Budget Presentation - PowerPoint and Exhibit A
• June 2013 Budget Presentation - same as above but black & white, easier for printing
• FY14 Exhibit A - Revenues and Expenses
• FY14 Expense Budget Summary - all cost centers
• Legislative Language for FY2014-2015 Appropriated Funds - this is the entire final language from conference committee
      Page 7 line 7.31  Start of information for MnSCU
      Page 9 line 9.1 to Page 10 line 10.2  Information on $17 million for retention of talented faculty and staff
      Page 11 line 11.4 to Page 12 line 12.22  Information on Performance Measures

FY13 Budget Documents

these budgets are subject to change, approval by the MnSCU Board of Trustees will occur in June, as with any budget if an unforeseen event occurs, budgets may need to be reviewed and adjusted

• Exhibit A, Initial Budget
• Operating Budgets
• Initial Rosters
• March 22, 2013 Memo Regarding Purchase Approval

FY12 Budget Document

Full Document, PDF Format

Individual Parts of Full Document in Excel Format

• Exhibit A, Initial Budget
• Roster Totals
• Operating Budget Summary
• Fixed Expenses
• Contract Items Summary
• Budgets by Account

FORMS

• Budget Transfer Request (between cost centers)
• FY14 Blank Budget Request Forms (for cost centers without a  pre-printed form)
• Budget Carryforward Request Form