Finance and Administration Division

Budget Sub Meet & Confer

September 3, 2005, 3:00 p.m. CSU 204

1.    Discussion Items

2.    FY06 Approved Institutional Equipment List  (PDF)

3.    FY03-FY06 Enrollment Update  (PDF)

(Comparison with MnSCU Universities)

4.    Strategic Priority Funding

• FY05 Final Activity   (PDF)
• FY06 Approved Funding   (PDF)

5.    FY05 Final Tuition Revenue vs. Budget   (PDF)

6.    FY05 Final Utilities Budget & Activity Comparison   (PDF)

7.    Preliminary FY05 Ending Reserve Report   (PDF)

8.    FY06 M&E Budget Summary

• FY06 Budget Allocation Distribution   (PDF)
• FY06 Expenditure Budget Chart    (PDF)

9.    Discussion on Topics for Future Meetings

10. Future Meeting Date Schedule