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Minnesota State University, Mankato

Minnesota State University, Mankato

Finance and Administration Division

Page address: https://www.mnsu.edu/finadm/submeetconfer/agendas/9_21_2004/

MSU Bell Tower


Richard J. Straka
Vice President
Phone: 507.389.6621

Rosemary Kinne
Budget Officer
507.389.3242


 

MSU Mavericks

Budget Sub Meet & Confer

September 21, 2004, 3:00 p.m. CSU 285

1. Budget Sub Meet & Confer Operating Principles Discussion

2. Future Meeting Dates Schedule

3. Discussion on Topics for Future Meetings

  • - MnSCU Allocation Model
  • - MSU Programs Over and Under MnSCU Average Costs
  • - Athletic Program Funding
  • - MSU Budget – All Funds
  • - MSU Budget Distribution by Expenditure Category and by Division/College
  • - Parking Budget
  • - Exclusivity Contracts – Financial Impact
  • - On-Line Education
  • - Technology – October 12 Meeting
  • - Employee Benefits and Programs
  • - FY04 Budget Carry Forward
  • - Other Items

4. Enrollment Update (PDF)

5. FY05 Budget and FY06 Budget Assumptions Discussion (PDF)

6. Update on MSU Generator Project and Utility Savings (PDF)

7. Budget Policies Revision (PDF) – Work Group

8. Citizens League Meeting Summary (PDF)

9. Next Meeting Date