Budget Office

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

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One-time Reinvestment

• List of Proposals (You will be asked to sign in with your MavAccount username and password)
• Proposals Feedback
• Forms (Word) (PDF)

Cost Containment Strategies Input

Select Cost Containment Strategies Input to add your suggestions. Go to FY10-12 Planning link below to sign in with your MavAccount username and password (what you sign in to email / your computer workstation) to view all comments.

FY10-12 Planning

• You will be asked to sign in with your MavAccount username and password
• Includes
  • FY12 Budget Reduction Planning
  • FY12 Division Reduction Plans
  • FY12 Timeline of Budget Reduction Plans
  • FY10 Division Reduction Plans
  • Cost Containment Comments

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

State of Minnesota Economic Outlook: Implications for the System (by Laura King)

Budget Sub Meet & Confer

• FY13
• 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

• FY13 Institutional Equipment (updated April 27, 2012) (PDF)
• Institutional Equipment and Furnishings Process
  (Approved Dec. 17, 2002, Rev Jan. 18, 2006) (PDF)
• Institutional Equipment and Furnishings Form (Excel)

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MSU Tuition and Fees

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MnSCU Management Reports

MnSCU Budget Unit Information

MnSCU Institution Financial Reports