Finance and Administration Division

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Richard J. Straka
Vice President
Phone: 507.389.6621

Rosemary Kinne
Budget Officer
507.389.3242

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Budget Sub Meet & Confer

April 27, 2004, 3:00 p.m. CSU 202

1. Discussion Items
2. Athletic Budget/Gender Equity
3. Parking Ramp Financial (PDF)
4. Enrollment Projections and Admissions Statistics        
   1. a. FY03-FY04 Comparison with other state universities (PDF)   
   2. b. Admission applications – as of 3/31/04
5. FY05 Budget Plan    
   1. a. FY05 Preliminary Equipment Budget (PDF)  
   2. b. FY05 Preliminary Non Salary Budget (PDF) 
   3. c. FY05 Total Budget (PDF)
6. FY05 Institutional Equipment Prioritized List (PDF)
7. Allocation Model Meeting – May 3
8. Strategic Priority Funding(PDF)