Budget is an organizational plan stated in monetary terms. The colleges, universities, and the Office of the Chancellor prepare budgets, plan expenses and allocate funds consistent with Board policies and system procedures.
Financial Planning & Analysis SharePoint Site - The FP&A SharePoint site is used to submit, update and store documents. CFOs have been added to the site membership. You can contact Matt MacInnes firstname.lastname@example.org if access is requied.
The links below provide reports and tools to assist with most components of planning and budgeting for the Minnesota State Colleges and Universities system.
The Allocations Framework is the implementation of a single systemwide allocation system or model.
- Budget Requests
There are two budget cycles, capital and budgeting, that fund the system.
Tables with enrollment data through FY2017.
- Management Tools
Academic and Finance planning tools, access to Data Warehouse management reports.
- Operating Budget
The systemwide operating budget.
- Research Tools
Information for researchers and planners on budget related topics.
- Tuition & Fees
Information about current tuition structure and mandatory fees.