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General Fund Review and Outlook

University Administration|Finance and Facilities|Budget

Data gathering and analysis = Science | Multiple listening sessions = Art

Timeline

Listening Sessions

Planning Variables

Academic Year Tuition is Approx. $100M, 1% Tuition Rate Increase = $1,000,000

133 FYE = $1,000,000

Appropriation is Approx. $57M, 1% Change is Approx. $570,000

Compensation Budget is Approx. $125M, 1% Change is Approx. $1.25M

More Categories

Progress

$5-7 Million Budget Reduction

Milestones:

$1.9 Million - BESI

Administrative cuts $ ______

State of Minnesota Budget Forecast

The State of Minnesota's Budget forecast model

Forecast

Annual Data Summaries

Dept Funded Credit Hours, FYE Students, Student Credit Hours, Off Campus and Online Credit Hours and more

Data

Base Budget Options

Various options that can be utilized to manage the budget reduction

Options

Where My Money Goes

Where does tuition, fees, and other funds go at Minnesota State Mankato?

Money

12%

of the MinnState Enrollment

MinnState

$100 Million

Approximate Academic Year Tuition | 1% Tuition Rate Increase = $1,000,000

Tuition

13,202

Number of FYE students | 15,000 headcount

Students

9%

MinnState Appropriation | 1% Change is Approx. $570,000

Appropriation

$781.5 Million

Economic Impact

Impact

$125 Million

Compensation Budget | 1% Change is Approx. $1.25M

Salaries

24%

of total MinnState Credits

Enrollment

drone picture of bell tower area of campus

Charts

Coming Soon

  • Tuition and Appropriation
  • Expenses

Budget Listening Sessions

Campus Discussions

Base Budget Options

Budget Planning Categories

Budget Planning Variables for Minnesota State Mankato

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Mankato, MN 56001
1-800-722-0544

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