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Budget Update Archive

Banded Tuition Information documents

• Education Advisory Board Report: "Transitioning to Banded Tuition" (March 11, 2011)
• SCSU Banded Tuition Survey (March 21, 2011)
• SCSU Banded Tuition Survey - Credit Taking Correlation (March, 2011)

Athletic Budget Documents

• Athletic Financial Summary FY10 - FY13 (PDF)
• Sport Reduction Detail FY12, FY13 (PDF)
• Sport Reduction Scenarios FY12, FY13 (PDF)

Strategic Resource Allocation Presentations

• Summary Report, Strategic Resource Allocation and Responsibility Centered Management Presentations (PDF)
• Integrated Planning, Resource Allocation, and Assessment (Powerpoint)
• Definitions Suppporting Planning, Resource Allocation, and Assessment (Word)
• Strategic Resource Allocation (Powerpoint)
• Responsibility Centered Management (Powerpoint)
• Outcomes Assessment (Powerpoint)
• Educational Materials regarding Resource Allocation (Word)

university budget development flowchart

• University Budget Development (PDF)

Fiscal Year 2012

• General Fund Revenues as of 7/1/2011 (PDF)
• General Fund Expenses as of 7/1/2011 (PDF)

Fiscal Year 2011

• General Fund Revenues as of 7/1/2011 (PDF)
• General Fund Expenses as of 7/1/2011 (PDF)
• FY11 Faculty Professional Development Allocation 10/28/2010 (PDF)
• General Fund Revenues as of 4/1/2011 (PDF)
• General Fund Expenses as of 4/1/2011 (PDF)
• General Fund Revenues as of 1/5/2011 (PDF)
• General Fund Expenses as of 1/5/2011 (PDF)
• General Fund Revenues as of 10/4/2010 (PDF)
• General Fund Expenses as of 10/4/2010 (PDF)
• General Fund Revenues as of 7/2/2010 (PDF)
• General Fund Expenses as of 7/2/2010 (PDF)
• Carry Forward FY2010 to FY2011 (PDF)

Fiscal Year 2010

• General Fund Revenues Year End as of 10/26/2010 (PDF)
• General Fund Expenses Year End as of 10/26/2010 (PDF)
• General Fund Revenues as of 7/1/2010 (PDF)
• General Fund Expenses as of 7/1/2010 (PDF)
• General Fund Revenues as of 4/1/2010 (PDF)
• General Fund Expenses as of 4/1/2010 (PDF)
• General Fund Revenues as of 1/5/2010 (PDF)
• General Fund Expenses as of 1/5/2010 (PDF)
• General Fund Revenues as of 10/13/2009 (PDF)
• General Fund Expenses as of 10/13/2009 (PDF)
• FY10 Budget Decision Principles (PDF)
• FY10 Budget Planning Reductions Academic Affairs (PDF)
• FY10 Budget Planning Reductions Student Life & Development (PDF)
• FY10 Budget Planning Reductions Administrative Affairs (PDF)
• FY10 Budget Planning Reductions Office of the President (PDF)
• Fall Convocation Budget Presentation (PDF)
• Carryforward FY2009 to FY2010 (PDF)

  state of Minnesota Economic OUtlook: implication for the system

  From MnSCU: "The information presented provides a high level summary of the state budget outlook and the long-term budget issues facing Minnesota."

  Web presentation available at: http://www.finance.mnscu.edu.

  Power Point to go along with presentation.

Fiscal Year 2009

• FY2009 Final General Fund Revenues as of 9/14/2009 (PDF)
• FY2009 Final General Fund Expenses as of 9/14/2009 (PDF)
• General Fund Revenues as of 7/6/2009 (PDF)
• General Fund Expenses as of 7/6/2009 (PDF)
• General Fund Revenues as of 4/1/2009 (PDF)
• General Fund Expenses as of 4/1/2009(PDF)
• General Fund Revenues as of 1/2/2009 (PDF)
• General Fund Expenses as of 1/2/2009 (PDF)
• General Fund Revenues as of 10/1/2008 (PDF)
• General Fund Expenses as of 10/1/2008 (PDF)
• Carryforward FY08 to FY09 (PDF)
• FY10-13 Comparison: Governor, House, Senate (4/28/09)
• FY10-13 Budget Secnario Information (Updated 4/2/09)
• Budget Suggestions
• FY 09 Unallotment (2/10/09)
• Governor's Proposed Budget for MnSCU FY2010 and FY2011 (1/27/09)
• MnSCU Board Reserves (9/17/09)
• MnSCU Board Biennial Budget Request (9/17/09)
• Presidential Directive for FY10 Budget Development
• University Budget Development
• MnSCU Allocation Framework
• Budget Workshop - Convocation - Fall 2008
• Office of the President 7.5% Budget Reduction Proposal
• Administrative Affairs 7.5% Budget Reduction Proposal
• Student Life & Development 7.5% Budget Reduction Proposal
• Academic Affairs 7.5% Budget Reducion Proposal

Fiscal Year 2008

• FY08 Final General Fund Revenues (PDF)
• FY08 Final General Fund Expenses (PDF)
• General Fund Revenues as of 7/1/2008 (PDF)
• General Fund Expenses as of 7/1/2008 (PDF)
• General Fund Revenues as of 4/02/2008 (PDF)
• General Fund Expenses as of 4/02/2008 (PDF)
• General Fund Revenues as of 1/02/2008 (PDF)
• General Fund Expenses as of 1/02/2008 (PDF)
• General Fund Revenues as of 10/10/07 (PDF)
• General Fund Expenses as of 10/10/07 (PDF)

Fiscal Year 2007

• General Fund Revenues Final FY07 (PDF)
• General Fund Expenses Final FY07 (PDF)
• General Fund Revenues as of 07/10/07 (PDF)
• General Fund Expenses as of 07/10/07 (PDF)
• General Fund Revenues as of 04/06/07 (PDF)
• General Fund Expenses as of 04/06/07 (PDF)
• General Fund Revenues as of 12/31/06 (PDF)
• General Fund Expenses as of 12/31/06 (PDF)

Fiscal Year 2006

• FY06 Total Expenses (PDF)
• FY 06 General Fund Revenues (PDF)
• FY 06 Final General Fund Revenues (PDF)
• FY 06 Final General Fund Expenses (PDF)

Fiscal Year 2005

• Fiscal Year 2005 General Fund Expenditures as of 7/7/05 (PDF)
• Fiscal Year 2005 General Fund Revenues as of 7/7/05 (PDF)
• Fiscal Year 2005 General Fund Revenues as of 4/4/05 (PDF)
• Fiscal Year 2005 General Fund Expenditures as of 4/4/05 (PDF: 264K)
• Fiscal Year 2005 General Fund Revenues as of 1/20/05 (PDF)
• Fiscal Year 2005 General Fund Expenditures as of 1/20/05 (PDF: 257K)
• Funds Available - One Time Allocations February 2005 (PDF)
• Proposed Strategic Investments of One Time Funds February 2005 (PDF)
• Fiscal Year 06 and Fiscal Year 07 Operating Budget Scenarios February 2005 (PDF)

Fiscal Year 2004

• Fiscal Year 2004 Reconciliation (PDF)
• Fiscal Year 2004 Ending Budget Balances (PDF)
• Fiscal Year 2004-2005 Approved Carry Forward (PDF)
• Fiscal Year 2004 Budget/Revenues (PDF)
• Fiscal Year 2004 Budget/Expenditures by Vice President and College (PDF)
• Budget Overview for FY04 and FY 05 - July 30, 2003
  • Assumed Variables and Issues Pending
  • Budget Plan (PDF)
• Budget Update #3 - February 7, 2003
• Budget Update #2 - January 22, 2003
• Budget Update #1 - January 17, 2003