Budget Office
Page address: http://www.mnsu.edu/finadm/budgetoffice/238 Wigley Administration Center
Mankato, MN 56001
The budget office is committed to providing excellence in customer service. We are here to assist you with any questions or issues you may have with the budget.
Steve W. Smith
507.389.5022
FY15-17 Budget Planning
Budget Input - Comments
Budget Open Forums
Budget forecasts will be presented as well as preliminary discussions of options of how to handle current and projected budget shortfalls. We will also discuss how to remain committed to strategic investments and growth opportunities in challenging budget environments.
- Monday, February 29, 2016
- 8:00 a.m. to 9:00 a.m. and 12:00 p.m. to 1:00 p.m.
- Ostrander Audtiorium
- February 29 from 12:00 p.m.-1:00 p.m.
- Wednesday, March 2, 2016
- 3:00 p.m. to 4:00 p.m
- Video (starts at 11:15 on playhead)
- Presentation (PDF)
- February 12, 2015
- Ostrander Audtiorium
- 9am, 12pm, 2pm
- Video
- PowerPoint
FY16-FY17 Budget Reduction Plans
2010 Budget Process Materials
FY10-12 Budget Planning
- FY12 Budget Reduction Planning
- FY12 Division Reduction Plans
- FY12 Timeline of Budget Reduction Plans
- FY10 Division Reduction Plans
- Cost Containment Comments
One-time Reinvestment
- List of Proposals
- Forms (Word) (PDF)
Budget Planning Process Links
- Minnesota State Colleges & Universities Instructional Cost Study
The annual Minnesota State Colleges and Universities Instructional Cost Study examines an institution's general fund operating expenditures including chargebacks but not including federal, state and private grant funds or auxiliary enterprises, and calculates the cost per student for programs and courses for each institution - Minnesota State Mankato Institutional Research Credit Hour Data
MSU’s Institutional Research Office website ccontains current and historical reports on academic data summaries, GPA averages, history of course offerings, credit hours, majors, enrollment , et. - Minnesota State Colleges & Universities Allocation Framework Data
This link provides information on the history and development of the allocation framework that is used for our state funding allocation
Budget Sub Meet & Confer
Joint Planning and Budget Sub Meet & Confer
MSU Budget Reports
Budget Management Policies
- MSU M&E Budget Policies (PDF)
- MSU FY15 - FY21 Budget Planning Principles (PDF)
- Student Allocations Fund Policies (PDF)
- FY15-FY20 Facilities & Administrative Costs (PDF)
- Budget Planning Process
Institutional Equipment and Furnishings
- Final List Approved By Cabinet (August 1, 2016) (PDF)
- FY15 Institutional Equipment (updated June 6, 2014) (PDF)
- Prior Years - FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 |
- Institutional Equipment and Furnishings Process
(Approved Dec. 17, 2002, Rev Jan. 18, 2006) (PDF) - Institutional Equipment and Furnishings Form (Excel)
MnSCU Institution Financial Reports