Budget Update Archive

 

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