Budget Sub Meet & Confer

1.    Discussion Items

2.    FY06 Approved Institutional Equipment List  

3.    FY03-FY06 Enrollment Update 

(Comparison with MnSCU Universities)

4.    Strategic Priority Funding

• FY05 Final Activity 
• FY06 Approved Funding 

5.    FY05 Final Tuition Revenue vs. Budget 

6.    FY05 Final Utilities Budget & Activity Comparison 

7.    Preliminary FY05 Ending Reserve Report 

8.    FY06 M&E Budget Summary

• FY06 Budget Allocation Distribution  
• FY06 Expenditure Budget Chart  

9.    Discussion on Topics for Future Meetings

10. Future Meeting Date Schedule