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 Open Forums

• February 12, 2015
• Ostrander Audtiorium
• 9am, 12pm, 2pm
• Video
• PowerPoint

Budget Input

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

• FY15
• Prior Years

Joint Planning and Budget Sub Meet & Confer

• FY11
• Prior Years
• Resource Articles for Strategic Planning, Assessment, and Balanced Scorecard

MSU Budget Reports

• FY13
• Prior Years

Budget Management Policies

• MSU M&E Budget Policies (PDF)
• MSU FY08 - FY13 Budget Planning Principles (approved 11/17/08) (PDF)
• Student Allocations Fund Policies (PDF)
• FY10-FY12 Facilities & Administrative Costs (formerly called Indirect Costs) (PDF)
• Guidelines to obtain funding from Externally Funded Grants (PDF)
• Budget Planning Process
  • Budget Planning Process Timeline (PDF)
  • Forms

Institutional Equipment and Furnishings

• 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)

MSU Tuition and Fees

MnSCU Management Reports

MnSCU Budget Unit Information

MnSCU Institution Financial Reports