FY2013
Operating Budget
Supplemental Packet
June 2012
Supplemental Packet includes:
Page
Attachment A - FY2013 Undergraduate Tuition and Fees for a Full Time Student .................................. 1
Attachment B - FY2012 and FY2013 Fee Rates .........................................................................................2
Attachment C - Master Green Sheet ............................................................................................................3
Attachment D - FY2012-2013 College/University Operating Budgets................................................. 4-12
Attachment E - Student Full Year Equivalent (FYE) for FY2003-2013 ............................................. 13-14
Attachment F - Fees Charged to Online Courses.......................................................................................15
Attachment A
Minnesota State Colleges and Universities
FY2013 ANNUAL UNDERGRADUATE TUITION AND FEES RATES Based on Full Year Equivalent (30 credits)
FY2013
Annual
Tuition &
Fee
Increase*
FY2013
Tuition&
Fee %
Change
$5,378
$4,906
$208
$167
4.0%
3.5%
$5,426
$5,209
$5,201
$5,521
$5,036
$4,835
$5,152
$4,872
$5,012
$5,432
$5,505
$5,360
$5,166
$5,256
$5,121
$5,196
$5,091
$5,422
$5,253
$5,220
$5,589
$5,393
$5,357
$5,693
$5,256
$5,110
$5,272
$5,072
$5,162
$5,614
$5,686
$5,541
$5,328
$5,418
$5,283
$5,358
$5,253
$5,657
$5,484
$5,447
$163
$184
$156
$172
$220
$275
$120
$200
$150
$182
$182
$182
$162
$162
$162
$162
$162
$235
$231
$228
3.0%
3.5%
3.0%
3.1%
4.4%
5.7%
2.3%
4.1%
3.0%
3.3%
3.3%
3.4%
3.1%
3.1%
3.2%
3.1%
3.2%
4.3%
4.4%
4.4%
4.0%
4.0%
4.0%
4.0%
4.0%
4.0%
4.0%
4.0%
3.0%
3.5%
4.0%
3.8%
3.5%
3.0%
3.9%
4.0%
3.7%
$5,111
$5,119
$5,111
$5,141
$5,141
$5,253
$5,214
$5,292
$5,329
$4,925
$5,173
$5,332
$5,435
$5,149
$4,986
$5,169
$5,168
$5,293
$5,307
$5,293
$5,323
$5,323
$5,502
$5,502
$5,502
$5,479
$5,081
$5,375
$5,510
$5,609
$5,293
$5,198
$5,355
$5,355
$182
$188
$182
$182
$182
$249
$288
$210
$150
$155
$202
$179
$175
$144
$212
$186
$187
3.6%
3.7%
3.6%
3.5%
3.5%
4.7%
5.5%
4.0%
2.8%
3.2%
3.9%
3.3%
3.2%
2.8%
4.3%
3.6%
3.6%
$242
$302
$318
$330
$299
$307
$200
$285
3.5%
5.0%
5.0%
5.0%
4.7%
4.6%
3.0%
4.4%
$7,599
$6,341
$6,836
$6,937
$6,846
$7,424
$7,203
$7,026
$7,846
$6,642
$7,219
$7,325
$7,179
$7,755
$7,418
$7,340
$248
$302
$383
$388
$333
$331
$215
$314
3.3%
4.8%
5.6%
5.6%
4.9%
4.5%
3.0%
4.5%
$193
3.9%
$5,519
$5,731
$211
3.8%
FY2012
Annual
Tuition
FY2013
Annual
Tuition
FY2013
Annual
Tuition
Increase
Alexandria Technical College
Anoka-Ramsey Community College
$4,642
$4,181
$4,817
$4,349
$174
$167
3.8%
4.0%
$5,169
$4,738
Anoka Technical College
Central Lakes College
Century College
Dakota County Technical College
Fond du Lac Tribal & Community College
Hennepin Technical College
Inver Hills Community College
Lake Superior College
Minneapolis Community & Technical College
Minnesota State College-Southeast Technical
Winona
Red Wing
Minnesota State Community & Technical College
Fergus Falls
Detroit Lakes
Moorhead
Wadena
Minnesota West Community & Technical College
Normandale Community College
North Hennepin Community College
Northeast Higher Education District
Hibbing Community College
Itasca Community College
Mesabi Range Community & Technical College
Rainy River Community College
Vermilion Community College
Northland Community & Technical College
East Grand Forks
Thief River Falls
Northwest Technical College - Bemidji
Pine Technical College
Ridgewater College
Riverland Community College
Rochester Community and Technical College
St. Cloud Technical & Community College
Saint Paul College
South Central College
Average
College Average % change
STATE UNIVERSITIES
$4,817
$4,589
$4,644
$4,897
$4,584
$4,533
$4,650
$4,248
$4,523
$4,838
$4,838
$4,838
$4,662
$4,662
$4,662
$4,662
$4,662
$4,949
$4,704
$4,785
$5,010
$4,773
$4,818
$5,069
$4,767
$4,701
$4,770
$4,418
$4,658
$5,019
$5,019
$5,019
$4,824
$4,824
$4,824
$4,824
$4,824
$5,147
$4,845
$4,952
$193
$184
$174
$172
$183
$168
$120
$170
$135
$182
$182
$182
$162
$162
$162
$162
$162
$198
$141
$168
4.0%
4.0%
3.7%
3.5%
4.0%
3.7%
2.6%
4.0%
3.0%
3.8%
3.8%
3.8%
3.5%
3.5%
3.5%
3.5%
3.5%
4.0%
3.0%
3.5%
$4,547
$4,547
$4,547
$4,547
$4,547
$4,760
$4,760
$4,760
$5,040
$4,439
$4,653
$4,760
$4,757
$4,628
$4,669
$4,650
$4,644
$4,729
$4,729
$4,729
$4,729
$4,729
$4,950
$4,950
$4,950
$5,190
$4,595
$4,839
$4,938
$4,923
$4,767
$4,851
$4,836
$4,816
$182
$182
$182
$182
$182
$190
$190
$190
$150
$155
$186
$179
$167
$139
$182
$186
$171
Bemidji State University
Metropolitan State University
Minnesota State University, Mankato
Minnesota State University Moorhead*
St. Cloud State University
Southwest Minnesota State University
Winona State University*
Average
$6,904
$6,028
$6,350
$6,568
$6,285
$6,679
$6,666
$6,497
$7,145
$6,329
$6,668
$6,898
$6,584
$6,986
$6,866
$6,782
SYSTEM AVERAGE
$4,995
$5,188
Institution
FY2013 FY2012 FY2013
Tuition
Annual
Annual
%
Tuition & Tuition &
Change
Fees*
Fees*
STATE COLLEGES
Note: Fees include technology, athletics, health services, student activity/life, parking and statewide student association
*The parking fee is excluded from the calculation for Winona State University as it is only assessed to Rochester Center students.
0.7 % of the tuition increase for Southwest Minnesota State University will be used to support the renovations of Mattke Stadium
over a ten year period as approved in the student wide referendum in April 2012
MnSCU FP&A
1
Attachment B
Minnesota State Colleges and Universities
FY2012 and FY2013 Fee Rates
Technology
Institution
STATE COLLEGES
Alexandria TC
Anoka-Ramsey CC
Cambridge
Coon Rapids
Anoka TC
Central Lakes College
Century College
Dakota County TC
Fond du Lac Tribal & CC
Hennepin TC
Athletics
Health Services
Student Activity/Life
Parking
Statewide Student
Association
FY2012
FY2012
FY2013
FY2013 Per
Per Credit
Per Credit Per Credit
Credit Rate
Rate
Rate
Rate
FY2012
FY2013
FY2012
FY2013
Per Credit Per Credit Per Credit Per Credit
Rate
Rate
Rate
Rate
FY2012
FY2013
Per
Per Credit
Credit
Rate
Rate
FY2012
FY2013
Per Credit Per Credit
Rate
Rate
FY2012
Per
Credit
Rate
$ 10.00 $
10.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10.00
7.00
10.00
10.00
9.00
10.00
8.00
9.00
8.00 $
10.00 $
10.00 $
8.00
10.00
10.00
10.00 $
10.00 $
10.00
10.00
10.00
10.00
10.00
10.00
10.00
8.00
6.00
$
$
$
$
$
$
$
10.00
10.00
10.00
10.00
10.00
8.32
8.32
8.00
10.00
7.47
9.00
10.00
8.00
7.25
10.00
9.41
10.00
7.00
10.00
10.00
10.00
10.00
8.00
6.00
1.50 $
1.50
FY2012
FY2013
Annual Total Fees
Fees
Per Credit
FY2013
Annual
Fees
12-13 $
Change
12-13 %
Change
$
3.50 $
4.50
$
2.25 $
2.40
$
0.31 $
0.31
$ 17.56 $
527 $
18.71 $
561
$34.50
6.5%
$
$
$
$
$
$
$
$
7.25
6.75
3.00
7.25
4.25
7.00
5.75
1.35
$
$
$
$
$
$
$
$
7.25
6.75
3.00
7.25
4.65
7.00
7.00
2.00
$
$
$
$
$
$
$
$
3.50
2.00
7.00
2.50
4.00
2.50
1.00
2.60
$
$
$
$
$
$
$
$
3.50
2.00
6.00
2.50
4.00
2.50
1.00
2.60
$
$
$
$
$
$
$
$
0.31
0.31
0.31
0.31
0.31
0.31
0.31
0.31
$
$
$
$
$
$
$
$
0.31
0.31
0.31
0.31
0.31
0.31
0.31
0.31
$
$
$
$
$
$
$
$
632
482
609
620
557
624
452
302
21.06
16.06
19.31
20.66
17.96
20.81
16.31
13.91
$
$
$
$
$
$
$
$
632
482
579
620
539
624
489
409
$0.00
$0.00
-$30.00
$0.00
-$18.00
$0.00
$37.50
$106.90
0.0%
0.0%
-4.9%
0.0%
-3.2%
0.0%
8.3%
35.4%
4.47 $
6.50 $
4.00 $
4.47
6.50
4.00
$
$
3.00 $
4.00 $
3.00
5.00
$
$
$
0.31 $
0.31 $
0.31 $
0.31
0.31
0.31
$ 16.73 $
$ 20.81 $
$ 16.31 $
502 $
624 $
489 $
16.73 $
21.81 $
16.81 $
502
654
504
$0.00
$30.00
$15.00
0.0%
4.8%
3.1%
21.06
16.06
20.31
20.66
18.56
20.81
15.06
10.26
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.60 $
0.60
$
1.00 $
1.00
$
0.95 $
0.95
$
2.00 $
2.50
$
$
$
$
$
3.55 $
3.75 $
3.55
3.75
$
$
6.88 $
1.85 $
6.88
1.85
$
$
1.50 $
1.50 $
1.50
1.50
$
$
0.31 $
0.31 $
0.31
0.31
$ 22.24 $
$ 17.41 $
667 $
522 $
22.24 $
17.41 $
667
522
$0.00
$0.00
0.0%
0.0%
10.00
10.00
10.00
10.00
10.00
8.00
8.00
$
$
$
$
$
$
$
9.38
3.00
5.50
2.00
4.00
4.00
5.00
$
$
$
$
$
$
$
9.38
3.00
5.50
2.00
5.00
4.00
5.00
$
$
$
$
$
$
$
2.00
2.00
2.00
2.00
1.45
6.00
3.20
$
$
$
$
$
$
$
2.00
2.00
2.00
2.00
1.70
9.00
3.20
$
$
$
$
$
$
$
0.31
0.31
0.31
0.31
0.31
0.31
0.31
$
$
$
$
$
$
$
0.31
0.31
0.31
0.31
0.31
0.31
0.31
$
$
$
$
$
$
$
21.69
15.31
17.81
14.31
15.76
18.31
14.51
$
$
$
$
$
$
$
594
459
534
429
473
549
435
$
$
$
$
$
$
$
21.69
15.31
17.81
14.31
17.01
21.31
16.51
$
$
$
$
$
$
$
594
459
534
429
510
639
495
$0.00
$0.00
$0.00
$0.00
$37.50
$90.00
$60.00
0.0%
0.0%
0.0%
0.0%
7.9%
16.4%
13.8%
$
$
$
$
$
10.00
10.00
10.00
10.00
10.00
$
$
$
$
$
6.50
6.75
6.50
7.50
7.50
$
$
$
$
$
6.50
6.95
6.50
7.50
7.50
$
$
$
$
$
2.00
2.00
2.00
2.00
2.00
$
$
$
$
$
2.00
2.00
2.00
2.00
2.00
$
$
$
$
$
0.31
0.31
0.31
0.31
0.31
$
$
$
$
$
0.31
0.31
0.31
0.31
0.31
$
$
$
$
$
18.81
19.06
18.81
19.81
19.81
$
$
$
$
$
564
572
564
594
594
$
$
$
$
$
18.81
19.26
18.81
19.81
19.81
$
$
$
$
$
564
578
564
594
594
$0.00
$6.00
$0.00
$0.00
$0.00
0.0%
1.0%
0.0%
0.0%
0.0%
$
$
$
$
$
$
$
$
$
$
$
9.00
9.00
8.00
10.00
8.00
9.00
10.00
8.00
8.25
10.00
9.61
$
$
$
$
$
$
$
$
$
$
$
4.00
6.60
1.33
3.40
6.65
6.75
6.95
5.71
3.00
5.00
5.34
$
$
$
$
$
$
$
$
$
$
$
6.60
6.60
1.33
3.40
6.65
6.75
7.20
5.88
3.00
5.00
5.55
$
$
2.50 $
2.50 $
2.50
2.50
$
$
$
$
$
2.50
2.05
3.00
4.50
3.00
$
$
2.00 $
2.67 $
$
$
$
2.50
$
2.05
$
3.00
$
4.50
$
3.00
$
`$
2.00
$
2.77
$
0.31
0.31
0.31
0.31
0.31
0.31
0.31
0.31
0.31
0.31
0.32
$
$
$
$
$
$
$
$
$
$
$
0.31
0.31
0.31
0.31
0.31
0.31
0.31
0.31
0.31
0.31
0.32
$
$
$
$
$
$
$
$
$
$
$
15.13
17.73
9.64
16.21
17.33
19.06
22.61
17.37
10.56
17.31
18.02
$
$
$
$
$
$
$
$
$
$
$
454
532
289
486
520
572
678
521
317
519
539
$
$
$
$
$
$
$
$
$
$
$
18.41
18.41
9.64
16.21
17.86
19.06
22.86
17.54
11.56
17.31
18.55
$
$
$
$
$
$
$
$
$
$
$
552
552
289
486
536
572
686
526
347
519
555 $
$98.40
$20.40
$0.00
$0.00
$15.90
$0.00
$7.50
$5.10
$30.00
$0.00
15.62
21.7%
3.8%
0.0%
0.0%
3.1%
0.0%
1.1%
1.0%
9.5%
0.0%
2.9%
STATE UNIVERSITIES
Bemidji SU*
Metropolitan SU
Minnesota SU, Mankato*
Minnesota SU Moorhead
Southwest Minnesota SU
St. Cloud SU
Winona SU*
AVERAGE
$ 10.00 $
$ 6.00 $
$ 7.00 $
$ 1.00 $
$ 10.00 $
$ 4.92 $
$ 7.40 $
$ 6.62 $
10.00
6.00
8.75
1.00
10.00
5.09
7.40
6.89
$
3.26
4.58
4.00
4.32
3.84
4.73
$
$
$
$
$
$
4.29
5.42
3.70
4.15
4.16
4.18
$
$
$
$
$
$
4.33
5.41
3.70
4.42
4.30
4.25
5.92
4.00
6.20
6.36
8.30
9.14
5.20
6.45
2.60
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2.60 $
4.58
4.00
3.94
3.84
4.00
5.75
4.00
8.54
3.95
7.30
8.60
4.70
6.12
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2.00
4.50
3.03
$
$
$
$
2.00
4.50
3.03
$
$
$
$
$
$
$
$
0.43
0.43
0.43
0.43
0.43
0.43
0.43
0.43
$
$
$
$
$
$
$
$
0.43
0.43
0.43
0.43
0.43
0.43
0.43
0.43
$
$
$
$
$
$
$
$
23.18
10.43
20.26
15.38
27.43
22.04
20.53
19.89
$
$
$
$
$
$
$
$
695
313
486
369
745
561
537
530
$
$
$
$
$
$
$
$
23.35
10.43
22.97
17.78
28.43
23.40
21.17
21.08
$
$
$
$
$
$
$
$
701
313
551
427
769
595
552
558
$5.10
$0.00
$65.04
$57.60
$24.00
$33.66
$15.36
$28.68
0.7%
0.0%
13.4%
15.6%
3.2%
6.0%
2.9%
5.4%
SYSTEM AVERAGE
$
8.04
$
4.00 $
4.73
$
2.08 $
2.11
$
4.88 $
5.11
$
2.26 $
2.36
$
0.30 $
0.30
$ 16.17 $
16.80 $
527
$17.80
3.5%
Inver Hills CC
$
Lake Superior College
$
Minneapolis College
$
Minnesota SC - Southeast TC
Winona
$
Red Wing
$
Minnesota State C&TC
Fergus Falls CC
$
Detroit Lakes
$
Moorhead
$
Wadena
$
Minnesota West College
$
Normandale CC
$
North Hennepin CC
$
Northeast Higher Education Dist
Hibbing College
$
Itasca CC
$
Mesabi Range College
$
Rainy River CC
$
Vermilion CC
$
Northland College
East Grand Forks
$
Thief River Falls
$
Northwest Technical College (Bemidji)*
$
Pine TC
$
Ridgewater College
$
Riverland College
$
Rochester College
$
St. Cloud TC
$
Saint Paul College
$
South Central College*
$
AVERAGE
$
7.83 $
$
-
$
-
$
0.85 $
0.85
$
-
$
-
$
$
0.85 $
0.35 $
0.85
0.35
$
1.71 $
1.77
$
3.34 $
3.34
3.66 $
3.66
$
$
$
$
$
509 $
*BSU: Of $5.75 per credit student activity fee, $.33 per credit is dedicated to the green/sustainability project *WSU: The per credit parking fee is excluded from the annual fee calculation as it is assessed to only Rochester Center
*Northwest Technical moving from a per credit parking rate to a parking permit program
* MSU, Mankato: Of the $6.20 per credit student activity fee, $.75 per credit is dedicated to support green transportation that enables students to utilize the City of Mankato bus services to any part of the routes free of charge.
*Metropolitan State University charges $2.60 per credit for classes taught at the Law Enforcement and Criminal Justice Education Center on the campus of Hennepin Technical College. Those fees are remitted to Hennepin Technical College.
2
Attachment C
MnSCU MASTER GREEN SHEET
May 31, 2012
Institutional Basic Allocations
Base*
ITC earnings
NetWork (Contract & Non Credit)
Subtotal Basic Allocations
Institutional Priority Allocations
Centers for Excellence
Access and Opportunity
Community Energy Pilots
Econ Dev e-Folio Upgrade
NHED - Range Voc Ed
Cook County Higher Education
Leveraged Equipment
Subtotal Institutional Priority Allocations
Systemwide Set Asides
Attorney General
Debt Service - system level
- campus level
Enterprise Technology
Repair and Replacement
Leadership Transitions (Searches)
System audit program
PALS
Customized Training Innovation
Fire Fighter Subsidy (phase out transition)
Management Programs (FBM/SBM)
Subtotal - Set Asides
TOTAL COLLEGE/UNIVERSITY ALLOCATIONS
Appropriation
Learning Network of Minnesota
System Office
FY2012
FY2013
441,012,097
2,000,000
9,067,976
452,080,074
441,012,097
2,000,000
9,067,976
452,080,074
3,912,215
9,751,090
344,275
202,657
900,696
22,000
15,132,933
3,912,215
9,751,090
344,275
202,657
900,696
22,000
457,000
15,589,933
616,536
18,039,000
[14,150,000]
19,683,951
341,940
1,500,000
1,054,403
1,358,631
616,536
17,896,770
[14,150,000]
19,683,951
341,940
1,500,000
1,054,403
1,499,861
218,422
151,110
42,963,993
218,422
151,110
42,962,993
510,177,000
510,177,000
510,633,000
510,177,000
4,115,000
4,115,000
33,074,000
33,074,000
TOTAL ALLOCATIONS
547,366,000
547,822,000
STATE APPROPRIATION
ITC EARNINGS
TOTAL TARGET RESOURCES
Unallocated resources
545,366,000
2,000,000
547,366,000
0
545,822,000
2,000,000
547,822,000
0
*Base allocation adjusted to include Technology, Non-resident Tuition Buydown, FY09 Tuition Buydown
Awards of Excellence/Competitive Comp IFO, Alliss Subsidy, Minnesota Online, and Sign Language Interpreter
3
Attachment D
Minnesota State Colleges and Universities
FY2012-FY2013 Operating Budgets
(Gross Before Net of Financial Aid)
Alexandria Technical College
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
General Fund
8,516,131
10,624,753
3,278,307
0
FY2012 UPDATE
Other Funds
0
0
6,817,146
0
Total
8,516,131
10,624,753
10,095,453
0
General Fund
FY2013
Other Funds
8,409,737
10,785,280
2,158,781
6,153,900
Total
8,409,737
10,785,280
8,312,681
0
22,419,191
6,817,146
29,236,337
21,353,798
6,153,900
27,507,698
16,093,259
6,325,932
870,571
5,879,489
16,963,830
12,205,421
16,052,744
5,301,054
576,605
5,560,295
16,629,349
10,861,349
Total Expenditures
22,419,191
6,750,060
29,169,251
21,353,798
6,136,900
27,490,698
Revenues/Expense
0
67,086
67,086
0
17,000
17,000
Total
15,087,296
25,598,240
22,308,054
0
General Fund
FY2013
Other Funds
15,290,036
25,609,756
2,885,628
19,500,000
19,500,000
63,285,420
EXPENDITURES
Personnel
Other Operating Costs
Anoka Ramsey Community College
REVENUES
State Appropriation
Tuition
Other
Carry forward
General Fund
FY2012 UPDATE
Other Funds
Total
15,290,036
25,609,756
22,385,628
0
15,087,296
25,598,240
2,945,268
19,362,786
43,630,804
19,362,786
62,993,590
43,785,420
32,692,546
10,732,015
19,362,786
32,692,546
30,094,801
34,023,746
9,720,402
19,500,000
34,023,746
29,220,402
Total Expenditures
43,424,561
19,362,786
62,787,347
43,744,148
19,500,000
63,244,148
Revenues/Expense
206,243
0
206,243
41,272
0
41,272
Total
7,295,424
8,312,697
7,887,750
1,454,504
General Fund
FY2013
Other Funds
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Anoka Technical Colleges
REVENUES
State Appropriation
General Fund
FY2012 UPDATE
Other Funds
Tuition
Other
Carry forward
Total Revenues
18,514,792
6,435,583
24,950,375
18,168,689
6,450,000
24,618,689
14,103,233
4,411,559
6,435,583
14,103,233
10,847,142
14,078,187
4,090,502
6,450,000
14,078,187
10,540,502
Total Expenditures
18,514,792
6,435,583
24,950,375
18,168,689
6,450,000
24,618,689
Revenues/Expense
0
0
0
0
0
0
Total
14,691,124
32,073,764
29,550,000
0
General Fund
FY2013
Other Funds
14,662,617
32,897,802
1,350,000
29,000,000
EXPENDITURES
Personnel
Other Operating Costs
6,435,583
7,295,424
8,165,503
1,831,300
876,462
Total
7,295,424
8,165,503
8,281,300
876,462
7,295,424
8,312,697
1,452,167
1,454,504
6,450,000
Bemidji State University
REVENUES
State Appropriation
General Fund
FY2012 UPDATE
Other Funds
Total
14,662,617
32,897,802
30,350,000
0
14,691,124
32,073,764
1,350,000
28,200,000
48,114,888
28,200,000
76,314,888
48,910,419
29,000,000
77,910,419
37,347,856
10,500,000
4,000,000
24,000,000
41,347,856
34,500,000
38,039,131
10,710,000
4,250,000
24,500,000
42,289,131
35,210,000
Total Expenditures
47,847,856
28,000,000
75,847,856
48,749,131
28,750,000
77,499,131
Revenues/Expense
267,032
200,000
467,032
161,288
250,000
411,288
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
4
Attachment D
Minnesota State Colleges and Universities
FY2012-FY2013 Operating Budgets
(Gross Before Net of Financial Aid)
Central Lakes College
REVENUES
State Appropriation
Tuition
Other
Carry forward
General Fund
FY2012 UPDATE
Other Funds
Total
10,468,213
14,413,109
32,554,210
0
General Fund
FY2013
Other Funds
10,654,409
13,797,914
2,912,607
26,354,358
Total
10,654,409
13,797,914
29,266,965
0
10,468,213
14,413,109
2,451,436
30,102,774
27,332,758
30,102,774
57,435,532
27,364,930
26,354,358
53,719,288
21,090,213
6,242,545
1,549,163
28,553,611
22,639,376
34,796,156
20,573,479
6,791,451
1,836,397
24,517,961
22,409,876
31,309,412
Total Expenditures
27,332,758
30,102,774
57,435,532
27,364,930
26,354,358
53,719,288
Revenues/Expense
0
0
0
0
0
0
Total
17,607,286
35,519,260
36,076,830
0
General Fund
FY2013
Other Funds
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Century College
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
General Fund
FY2012 UPDATE
Other Funds
17,607,286
35,519,260
5,563,750
30,513,080
58,690,296
30,513,080
89,203,376
49,000,000
9,300,000
2,000,000
28,200,000
58,300,000
30,200,000
51,000,000
37,500,000
88,500,000
390,296
313,080
17,516,341
36,488,801
5,263,751 31,081,958
59,268,893
Total
17,516,341
36,488,801
36,345,709
0
31,081,958
90,350,851
49,920,000 2,000,000
9,300,000 28,200,000
59,220,000
30,200,000
51,920,000
37,500,000
89,420,000
703,376
48,893
881,958
930,851
Total
8,522,589
12,564,948
14,737,300
1,398,252
General Fund
FY2013
Other Funds
8,259,108
13,243,195
2,938,202
11,500,144
Dakota County Technical College
REVENUES
State Appropriation
Tuition
Other
Carry forward
General Fund
FY2012 UPDATE
Other Funds
8,522,589
12,564,948
3,351,019
1,398,252
11,386,281
Total
8,259,108
13,243,195
14,438,346
0
Total Revenues
25,836,808
11,386,281
37,223,089
24,440,505
11,500,144
35,940,649
EXPENDITURES
Personnel
Other Operating Costs
17,571,812
8,264,996
1,331,139
10,055,142
18,902,951
18,320,138
17,147,207
7,293,298
1,365,749
10,134,395
18,512,956
17,427,693
Total Expenditures
25,836,808
11,386,281
37,223,089
24,440,505
11,500,144
35,940,649
0
0
1
Total
3,952,242
4,464,300
12,531,939
105,000
General Fund
FY2013
Other Funds
Revenues/Expense
(0)
0
(0)
Fond du Lac Tribal & Community College
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
General Fund
3,952,242
4,464,300
311,256
105,000
FY2012 UPDATE
Other Funds
12,220,683
3,604,212
4,540,300
300,000
430,000
11,986,248
Total
3,604,212
4,540,300
12,286,248
430,000
8,832,798
12,220,683
21,053,481
8,874,512
11,986,248
20,860,760
6,988,561
1,844,237
1,069,931
11,150,752
8,058,492
12,994,989
6,968,561
1,905,951
993,980
10,992,268
7,962,541
12,898,219
Total Expenditures
8,832,798
12,220,683
21,053,481
8,874,512
11,986,248
20,860,760
Revenues/Expense
0
0
0
0
0
0
EXPENDITURES
Personnel
Other Operating Costs
5
Attachment D
Minnesota State Colleges and Universities
FY2012-FY2013 Operating Budgets
(Gross Before Net of Financial Aid)
Hennepin Technical College
REVENUES
State Appropriation
Tuition
Other
Carry forward
General Fund
15,637,466
21,115,214
5,654,011
1,093,743
Total Revenues
FY2012 UPDATE
Other Funds
17,759,005
Total
15,637,466
21,115,214
23,413,016
1,093,743
General Fund
15,354,904
22,447,460
3,975,728
1,464,663
FY2013
Other Funds
18,088,302
Total
15,354,904
22,447,460
22,064,030
1,464,663
43,500,434
17,759,005
61,259,439
43,242,755
18,088,302
61,331,057
32,006,501
11,493,933
1,340,685
16,332,327
33,347,186
27,826,260
32,758,086
10,484,669
1,318,742
16,737,660
34,076,828
27,222,329
Total Expenditures
43,500,434
17,673,012
61,173,446
43,242,755
18,056,402
61,299,157
Revenues/Expense
0
85,993
85,993
0
31,900
31,900
Total
9,989,363
19,480,068
16,126,875
0
General Fund
FY2013
Other Funds
8,972,814
19,897,669
1,550,000
14,431,839
EXPENDITURES
Personnel
Other Operating Costs
Inver Hills Community College
REVENUES
State Appropriation
General Fund
FY2012 UPDATE
Other Funds
Total
8,972,814
19,897,669
15,981,839
0
9,989,363
19,480,068
2,241,551
13,885,324
31,710,982
13,885,324
45,596,306
30,420,483
14,431,839
44,852,322
24,191,701
7,064,189
3,645,296
10,240,028
27,836,997
17,304,217
25,023,225
5,397,258
3,719,690
10,712,149
28,742,915
16,109,407
Total Expenditures
31,255,890
13,885,324
45,141,214
30,420,483
14,431,839
44,852,322
Revenues/Expense
455,092
455,092
0
0
0
General Fund
12,840,616
16,330,752
3,393,777
350,000
32,915,144
23,813,357
9,101,788
32,915,144
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
(0)
Lake Superior College
General Fund
13,061,771
15,717,883
3,320,886
FY2012 UPDATE
Other Funds
32,100,540
13,657,248
Total
13,061,771
15,717,883
16,978,135
0
45,757,788
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
21,595,716
9,064,036
30,659,751
1,281,930
12,120,902
13,402,832
22,877,646
21,184,937
44,062,583
Revenues/Expense
1,440,789
254,416
1,695,205
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
13,657,248
(0)
FY2013
Other Funds
13,930,393
Total
12,840,616
16,330,752
17,324,170
350,000
46,845,537
1,384,485
12,363,320
13,747,804
25,197,841
21,465,107
46,662,949
182,589
182,588
13,930,393
Metropolitan State University
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
General Fund
17,317,457
40,500,000
1,100,000
650,000
59,567,457
FY2012 UPDATE
Other Funds
0
0
19,044,000
19,044,000
Total
17,317,457
40,500,000
20,144,000
650,000
78,611,457
General Fund
17,692,844
42,380,855
1,100,000
650,000
61,823,699
FY2013
Other Funds
0
0
20,000,000
20,000,000
Total
17,692,844
42,380,855
21,100,000
650,000
81,823,699
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
43,500,000
12,900,000
56,400,000
1,000,000
17,000,000
18,000,000
44,500,000
29,900,000
74,400,000
47,000,000
14,823,699
61,823,699
1,000,000
17,000,000
18,000,000
48,000,000
31,823,699
79,823,699
Revenues/Expense
3,167,457
1,044,000
4,211,457
0
2,000,000
2,000,000
6
Attachment D
Minnesota State Colleges and Universities
FY2012-FY2013 Operating Budgets
(Gross Before Net of Financial Aid)
Minneapolis Community & Technical College
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
38,240,607
Total
17,407,082
35,053,631
38,650,607
0
91,111,320
General Fund
17,142,954
36,353,631
435,000
0
53,931,585
FY2013
Other Funds
0
0
38,791,303
0
38,791,303
Total
17,142,954
36,353,631
39,226,303
0
92,722,888
41,613,139
11,257,574
52,870,713
4,714,862
33,525,745
38,240,607
46,328,001
44,783,319
91,111,320
43,617,013
10,286,909
53,903,922
4,401,959
34,169,616
38,571,575
48,018,972
44,456,525
92,475,497
0
0
0
27,663
219,728
247,391
General Fund
6,172,498
10,500,000
1,000,000
17,672,498
8,000,000
Total
6,172,498
10,500,000
9,000,000
0
25,672,498
General Fund
17,407,082
35,053,631
410,000
0
52,870,713
FY2012 UPDATE
Other Funds
0
0
38,240,607
Minnesota State College - Southeast Technical
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
General Fund
6,281,289
10,172,580
1,000,000
FY2012 UPDATE
Other Funds
FY2013
Other Funds
17,453,869
7,872,934
Total
6,281,289
10,172,580
8,872,934
0
25,326,803
11,750,000
5,703,869
17,453,869
450,000
7,422,934
7,872,934
12,200,000
13,126,803
25,326,803
12,000,000
5,672,498
17,672,498
500,000
7,500,000
8,000,000
12,500,000
13,172,498
25,672,498
0
0
0
0
0
0
Total
15,148,325
23,658,770
27,809,319
285,000
66,901,414
General Fund
15,208,413
23,575,427
4,744,696
0
43,528,536
FY2013
Other Funds
0
0
22,877,715
0
22,877,715
Total
15,208,413
23,575,427
27,622,411
0
66,406,251
7,872,934
8,000,000
Minnesota State Community & Technical College
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
General Fund
15,148,325
23,658,770
5,073,443
250,000
44,130,538
FY2012 UPDATE
Other Funds
0
0
22,735,876
35,000
22,770,876
34,536,725
9,593,813
44,130,538
1,257,776
21,513,100
22,770,876
35,794,501
31,106,913
66,901,414
35,200,920
8,327,616
43,528,536
1,207,215
21,670,500
22,877,715
36,408,135
29,998,116
66,406,251
0
0
0
0
0
0
General Fund
23,003,606
43,215,613
1,957,938
353,198
68,530,355
Minnesota State University Moorhead
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
General Fund
23,125,831
41,157,726
1,819,994
FY2012 UPDATE
Other Funds
66,103,551
33,203,449
Total
23,125,831
41,157,726
35,023,443
0
99,307,000
52,251,639
13,851,912
66,103,551
9,782,361
23,421,088
33,203,449
62,034,000
37,273,000
99,307,000
0
0
0
33,203,449
FY2013
Other Funds
33,453,438
Total
23,003,606
43,215,613
35,411,376
353,198
101,983,793
54,294,852
14,235,503
68,530,355
9,856,012
23,597,425
33,453,438
64,150,864
37,832,928
101,983,793
0
0
0
33,453,438
7
Attachment D
Minnesota State Colleges and Universities
FY2012-FY2013 Operating Budgets
(Gross Before Net of Financial Aid)
Minnesota State University, Mankato
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
General Fund
47,707,828
95,300,000
11,992,172
FY2012 UPDATE
Other Funds
155,000,000
74,000,000
Total
47,707,828
95,300,000
85,992,172
0
229,000,000
108,000,000
47,000,000
155,000,000
14,300,000
59,700,000
74,000,000
122,300,000
106,700,000
229,000,000
0
0
0
74,000,000
FY2013
Other Funds
General Fund
47,500,430
100,065,000
12,112,094
159,677,524
76,220,000
Total
47,500,430
100,065,000
88,332,094
0
235,897,524
112,270,000
47,407,524
159,677,524
14,729,000
61,491,000
76,220,000
126,999,000
108,898,524
235,897,524
(0)
76,220,000
0
(0)
Minnesota West Community & Technical College
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
General Fund
9,729,867
12,217,016
2,688,391
953,095
25,588,369
FY2012 UPDATE
Other Funds
8,673,699
175,094
8,848,793
Total
9,729,867
12,217,016
11,362,090
1,128,189
34,437,162
General Fund
9,259,140
12,561,210
1,925,000
765,381
24,510,731
19,119,424
6,468,945
25,588,369
762,278
8,086,515
8,848,793
19,881,702
14,555,460
34,437,162
0
0
FY2013
Other Funds
8,873,699
100,000
8,973,699
Total
9,259,140
12,561,210
10,798,699
865,381
33,484,430
18,814,062
5,696,669
24,510,731
792,769
8,180,930
8,973,699
19,606,831
13,877,599
33,484,430
0
0
0
0
28,376,742
470,376
28,847,118
Total
14,551,747
33,342,223
33,283,187
917,586
82,094,743
General Fund
14,273,667
34,270,718
4,576,200
4,365,678
57,486,263
41,686,979
11,555,908
53,242,887
2,563,911
26,221,436
28,785,347
44,250,890
37,777,344
82,028,234
4,738
61,771
Normandale Community College
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
General Fund
14,551,747
33,342,223
4,906,445
447,210
53,247,625
FY2012 UPDATE
Other Funds
0
FY2013
Other Funds
28,534,690
Total
14,273,667
34,270,718
33,110,890
4,365,678
86,020,953
42,082,413
15,291,952
57,374,365
2,107,902
26,240,463
28,348,365
44,190,315
41,532,415
85,722,730
66,509
111,898
186,325
298,223
General Fund
12,915,494
22,684,208
3,491,790
39,091,492
46,573,590
Total
12,915,494
22,684,208
50,065,380
0
85,665,082
28,534,690
North Hennepin Community College
General Fund
13,208,113
23,071,906
2,575,647
FY2012 UPDATE
Other Funds
FY2013
Other Funds
38,855,666
45,217,077
Total
13,208,113
23,071,906
47,792,724
0
84,072,743
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
28,931,676
8,383,743
37,315,419
1,712,746
43,344,627
45,057,373
30,644,422
51,728,370
82,372,792
30,404,204
8,450,378
38,854,582
1,747,000
44,644,966
46,391,966
32,151,204
53,095,344
85,246,548
Revenues/Expense
1,540,247
159,704
1,699,951
236,910
181,624
418,534
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
45,217,077
46,573,590
8
Attachment D
Minnesota State Colleges and Universities
FY2012-FY2013 Operating Budgets
(Gross Before Net of Financial Aid)
Northeast Higher Education District
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
General Fund
16,654,514
21,669,556
3,459,786
874,177
42,658,033
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
31,479,076
10,883,502
42,362,578
295,455
Revenues/Expense
FY2012 UPDATE
Other Funds
0
0
32,527,012
0
32,527,012
3,853,946
29,420,301
33,274,247
(747,235)
Total
16,654,514
21,669,556
35,986,798
874,177
75,185,045
General Fund
16,277,785
22,770,589
3,373,693
222,022
42,644,089
FY2013
Other Funds
0
0
32,681,380
0
32,681,380
Total
16,277,785
22,770,589
36,055,073
222,022
75,325,468
35,333,022
40,303,803
75,636,825
32,418,851
10,222,249
42,641,100
3,906,500
28,431,722
32,338,222
36,325,351
38,653,971
74,979,322
2,989
343,157
346,146
(451,780)
Northland Community & Technical College
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
General Fund
10,835,844
12,950,458
2,524,426
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
26,310,728
14,047,580
Total
10,835,844
12,950,458
16,572,006
0
40,358,308
18,610,000
7,634,355
26,244,355
2,041,255
12,561,237
14,602,492
20,651,255
20,195,592
40,846,847
66,373
Revenues/Expense
FY2012 UPDATE
Other Funds
14,047,580
(554,912)
(488,539)
FY2013
Other Funds
General Fund
10,606,346
13,500,000
2,112,039
26,218,385
12,752,000
Total
10,606,346
13,500,000
14,864,039
0
38,970,385
18,600,000
7,299,510
25,899,510
2,197,100
10,504,150
12,701,250
20,797,100
17,803,660
38,600,760
318,875
50,750
369,625
12,752,000
Northwest Technical College - Bemidji
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
General Fund
2,357,876
5,084,810
679,500
800,000
8,922,186
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
FY2012 UPDATE
Other Funds
5,000,000
Total
2,357,876
5,084,810
5,679,500
800,000
13,922,186
General Fund
2,315,865
5,193,000
679,500
800,000
8,988,365
6,112,886
2,809,300
8,922,186
215,000
4,700,000
4,915,000
6,327,886
7,509,300
13,837,186
0
85,000
85,000
5,000,000
FY2013
Other Funds
5,400,000
Total
2,315,865
5,193,000
6,079,500
800,000
14,388,365
6,307,067
2,681,298
8,988,365
235,000
5,000,000
5,235,000
6,542,067
7,681,298
14,223,365
0
165,000
165,000
5,400,000
Pine Technical College
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
FY2012 UPDATE
General Fund Other Funds
2,776,561
2,810,989
2,023,752.00
7,137,593
7,611,302
7,137,593
Total
2,776,561
2,810,989
9,161,345
0
14,748,895
5,934,743
1,526,028
7,460,771
2,178,687
4,906,696
7,085,383
150,531
52,210
General Fund
2,790,738
3,068,036
1,838,305.00
FY2013
Other Funds
7,697,079
7,173,470
Total
2,790,738
3,068,036
9,011,775
0
14,870,549
8,113,430
6,432,724
14,546,154
6,445,489
1,115,206
7,560,695
2,184,857
4,920,593
7,105,450
8,630,346
6,035,799
14,666,145
202,741
136,384
68,020
204,404
7,173,470
9
Attachment D
Minnesota State Colleges and Universities
FY2012-FY2013 Operating Budgets
(Gross Before Net of Financial Aid)
Ridgewater College
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
General Fund
13,549,427
15,534,665
4,043,623
0
33,127,715
FY2012 UPDATE
Other Funds
0
0
13,672,319
0
13,672,319
Total
13,549,427
15,534,665
17,715,942
0
46,800,034
General Fund
13,339,788
15,974,326
3,200,000
554,878
33,068,992
FY2013
Other Funds
0
0
13,267,000
(190,000)
13,077,000
Total
13,339,788
15,974,326
16,467,000
364,878
46,145,992
23,222,815
9,077,898
32,300,713
1,869,959
11,703,259
13,573,218
25,092,774
20,781,157
45,873,931
24,289,571
8,779,421
33,068,992
1,621,000
11,456,000
13,077,000
25,910,571
20,235,421
46,145,992
827,002
99,101
926,103
0
0
0
9,975,000
0
9,975,000
Total
9,854,285
11,239,310
12,753,751
0
33,847,346
General Fund
9,800,000
11,779,940
2,700,000
250,000
24,529,940
18,456,322
5,416,024
23,872,346
300,000
9,675,000
9,975,000
18,756,322
15,091,024
33,847,346
0
0
Riverland College
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
General Fund
9,854,285
11,239,310
2,778,751
0
23,872,346
FY2012 UPDATE
Other Funds
FY2013
Other Funds
10,500,000
0
10,500,000
Total
9,800,000
11,779,940
13,200,000
250,000
35,029,940
19,000,000
5,529,940
24,529,940
500,000
10,000,000
10,500,000
19,500,000
15,529,940
35,029,940
0
0
0
0
Total
13,659,176
22,883,867
26,670,012
0
63,213,055
General Fund
12,930,066
23,241,660
2,977,053
0
39,148,779
FY2013
Other Funds
0
0
25,459,922
0
25,459,922
Total
12,930,066
23,241,660
28,436,975
0
64,608,701
Rochester Community & Technical College
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
General Fund
13,659,176
22,883,867
1,790,090
0
38,333,133
FY2012 UPDATE
Other Funds
0
0
24,879,922
0
24,879,922
31,537,677
6,638,257
38,175,934
3,997,745
20,882,177
24,879,922
35,535,422
27,520,434
63,055,856
30,064,213
7,795,316
37,859,529
4,477,745
20,982,177
25,459,922
34,541,958
28,777,493
63,319,451
157,199
0
157,199
1,289,250
0
1,289,250
General Fund
12,001,869
23,027,143
2,311,454
23,448,707
Total
12,030,322
21,810,906
25,914,985
471,270
60,227,483
37,340,466
24,041,821
Total
12,001,869
23,027,143
26,353,275
0
61,382,287
25,894,848
10,883,928
36,778,776
1,677,381
21,771,326
23,448,707
27,572,229
32,655,254
60,227,483
27,421,569
9,918,897
37,340,466
1,835,839
22,205,982
24,041,821
29,257,408
32,124,879
61,382,287
0
0
0
0
0
0
Saint Paul College
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
General Fund
12,030,322
21,810,906
2,466,278
471,270
36,778,776
FY2012 UPDATE
Other Funds
23,448,707
FY2013
Other Funds
24,041,821
10
Attachment D
Minnesota State Colleges and Universities
FY2012-FY2013 Operating Budgets
(Gross Before Net of Financial Aid)
St. Cloud State University
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
General Fund
53,196,097
90,607,399
7,510,398
3,480,899
154,794,793
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
FY2012 UPDATE
Other Funds
FY2013
Other Funds
General Fund
47,198,161
93,150,426
8,350,000
68,210,377
Total
53,196,097
90,607,399
75,720,775
3,480,899
223,005,170
148,698,587
71,264,542
Total
47,198,161
93,150,426
79,614,542
0
219,963,129
119,731,575
35,063,218
154,794,793
24,802,500
43,407,877
68,210,377
144,534,075
78,471,095
223,005,170
117,160,472
31,118,698
148,279,170
25,418,704
45,845,838
71,264,542
142,579,176
76,964,536
219,543,712
0
0
0
419,417
0
419,417
General Fund
FY2013
Other Funds
29,134,384
14,591,476
200,398
14,791,874
Total
10,126,804
16,200,000
17,399,056
200,398
43,926,258
10,039,984
16,712,338
2,747,580
801,959
30,301,861
14,788,434
Total
10,039,984
16,712,338
17,536,014
801,959
45,090,295
21,911,054
6,553,322
28,464,376
1,157,775
13,634,099
14,791,874
23,068,829
20,187,421
43,256,250
23,633,939
6,667,922
30,301,861
1,167,676
13,620,758
14,788,434
24,801,615
20,288,680
45,090,295
670,008
0
670,008
0
0
0
0
12,046,578
157,154
12,203,732
Total
10,045,468
12,814,414
17,136,647
945,977
40,942,506
General Fund
9,854,806
13,903,500
3,917,939
1,975,122
29,651,367
21,383,311
7,355,463
28,738,774
1,848,259
10,355,473
12,203,732
23,231,570
17,710,936
40,942,506
0
0
68,210,377
71,264,542
St. Cloud Technical & Community College
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
General Fund
10,126,804
16,200,000
2,807,580
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
FY2012 UPDATE
Other Funds
14,788,434
South Central College
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
General Fund
10,045,468
12,814,414
5,090,069
788,823
28,738,774
FY2012 UPDATE
Other Funds
FY2013
Other Funds
12,200,000
Total
9,854,806
13,903,500
16,117,939
1,975,122
41,851,367
24,356,877
5,294,490
29,651,367
2,000,000
10,200,000
12,200,000
26,356,877
15,494,490
41,851,367
0
0
0
0
Total
12,697,205
19,060,252
18,240,909
346,812
50,345,178
General Fund
12,812,356
20,060,000
1,635,000
311,106
34,818,462
FY2013
Other Funds
0
0
16,458,375
0
16,458,375
Total
12,812,356
20,060,000
18,093,375
311,106
51,276,837
12,200,000
Southwest Minnesota State University
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
General Fund
12,697,205
19,060,252
2,403,973
339,344
34,500,774
FY2012 UPDATE
Other Funds
0
0
15,836,936
7,468
15,844,404
24,961,673
8,542,267
33,503,940
1,498,135
14,305,928
15,804,063
26,459,808
22,848,195
49,308,003
26,776,110
8,042,352
34,818,462
1,550,653
14,827,651
16,378,304
28,326,763
22,870,003
51,196,766
996,834
40,341
1,037,175
0
80,071
80,071
11
Attachment D
Minnesota State Colleges and Universities
FY2012-FY2013 Operating Budgets
(Gross Before Net of Financial Aid)
Winona State University
REVENUES
State Appropriation
Tuition
Other
Carry forward
Total Revenues
EXPENDITURES
Personnel
Other Operating Costs
Total Expenditures
Revenues/Expense
General Fund
25,051,264
54,944,113
5,199,063
FY2012 UPDATE
Other Funds
FY2013
Other Funds
85,194,440
53,814,799
Total
25,051,264
54,944,113
59,013,862
0
139,009,239
63,109,244
22,085,196
85,194,440
7,661,668
45,159,670
52,821,338
70,770,912
67,244,866
138,015,778
63,305,241
22,965,200
86,270,441
7,912,523
45,724,417
53,636,940
71,217,764
68,689,617
139,907,381
0
993,461
993,461
130,258
1,866,957
1,997,215
53,814,799
General Fund
25,106,343
56,788,443
4,505,913
86,400,699
55,503,897
Total
25,106,343
56,788,443
60,009,810
0
141,904,596
55,503,897
12
Attachment E
MINNESOTA STATE COLLEGES AND UNIVERSITIES
Student Full Year Equivalent (FYE) for FY2003-2015
Institution
Actual
FY2003
Actual Actual Actual
FY2004 FY2005 FY2006
Actual
FY2007
Actual
FY2008
Actual
FY2009
Actual
FY2010
Actual
FY2011
Projected
FY2012
(Feb 12)
Projected
FY2013
(Feb 12)
Projected
FY2014
(Feb 12)
Projected
FY2015
(Feb 12)
STATE COLLEGES
Alexandria Technical & Community College
Anoka-Ramsey Community College
Anoka Technical College
Central Lakes College
Century College
Dakota County Technical College
Fond du Lac Tribal & Community College
Hennepin Technical College
Inver Hills Community College
Lake Superior College
Minneapolis Community & Technical College
Minnesota State College-Southeast Technical
Minnesota State Community &Technical College
Minnesota West Community & Technical College
Normandale Community College
North Hennepin Community College
Northeast Higher Education District
Hibbing Community College
Itasca Community College
Mesabi Range Community & Technical College
Rainy River Community College
Vermilion Community College
Northland Community & Technical College
Northwest Technical College****
Northwest Technical College (Bemidji)
Pine Technical College
Ridgewater College
Riverland Community College
Rochester Community & Technical College
Saint Paul College
South Central College
St. Cloud Technical & Community College
2,158
4,210
1,594
2,571
5,824
2,133
862
3,784
3,102
3,080
5,358
1,402
4,082
2,144
5,527
3,952
4,720
1,414
972
1,312
306
716
2,689
2,153
4,495
1,679
2,478
6,134
2,250
1,050
3,631
3,274
3,362
5,220
1,520
4,288
2,174
5,857
4,211
4,651
1,465
977
1,244
302
663
2,738
2,145
4,550
1,559
2,362
6,133
2,245
1,121
3,642
3,380
3,505
5,013
1,558
4,414
2,154
6,108
4,283
4,474
1,381
1,001
1,151
323
618
2,785
2,071
4,540
1,601
2,347
5,980
2,255
1,190
3,649
3,300
3,396
5,329
1,578
4,619
2,067
6,008
4,165
4,188
1,176
998
1,069
320
625
2,744
2,114
4,876
1,576
2,340
5,957
2,203
1,179
3,616
3,488
3,279
5,706
1,514
4,601
2,048
6,348
4,191
4,244
1,145
1,045
1,105
303
646
2,850
2,110
5,113
1,527
2,645
6,287
2,104
1,268
3,781
3,656
3,415
6,252
1,552
4,595
2,062
6,648
4,314
4,273
1,207
999
1,148
304
615
2,814
2,063
5,339
1,643
3,020
6,714
2,206
1,242
3,889
3,784
3,549
6,538
1,660
4,584
2,088
6,869
4,625
4,314
1,315
969
1,194
261
575
2,788
2,270
6,174
1,896
3,384
7,650
2,484
1,376
4,493
4,284
3,679
7,405
1,988
4,884
2,360
7,405
5,110
4,525
1,370
1,073
1,186
296
600
2,938
2,290
6,327
1,876
3,558
7,879
2,549
1,421
4,779
4,329
3,675
7,302
1,985
5,116
2,469
7,426
5,058
4,630
1,346
1,118
1,216
307
643
2,828
2,250
6,094
1,650
3,415
7,643
2,500
1,421
4,745
4,200
3,712
7,050
1,830
5,000
2,250
7,150
4,875
4,356
1,246
1,075
1,121
289
625
2,750
2,275
5,850
1,600
3,315
7,564
2,500
1,381
4,792
4,074
3,749
7,050
1,880
5,000
2,250
7,150
4,631
4,280
1,210
1,010
1,130
300
630
2,750
2,300
5,850
1,600
3,315
7,640
2,500
1,395
4,815
4,074
3,787
7,050
1,900
5,000
2,250
7,150
4,492
4,280
1,210
1,010
1,130
300
630
2,750
2,300
5,850
1,600
3,315
7,793
2,500
1,400
4,815
4,074
3,825
7,050
1,900
5,000
2,250
7,150
4,402
4,280
1,210
1,010
1,130
300
630
2,750
613
402
3,221
2,513
4,011
3,002
2,715
2,631
739
422
3,384
2,746
4,230
3,000
2,622
2,733
730
422
3,292
2,421
4,383
3,012
2,514
2,738
730
410
3,145
2,311
4,388
3,090
2,238
2,666
755
437
3,196
2,273
4,273
3,276
2,344
2,782
870
479
3,304
2,329
4,270
3,499
2,504
2,983
831
516
3,306
2,274
4,410
3,785
2,714
3,046
943
619
3,514
2,599
4,714
4,383
2,989
3,484
918
651
3,537
2,562
4,582
4,590
3,099
3,668
860
651
3,325
2,450
4,450
4,731
2,850
3,420
860
671
3,325
2,450
4,350
4,778
2,850
3,437
860
691
3,325
2,450
4,350
4,826
2,850
3,471
860
712
3,325
2,450
4,350
4,874
2,850
3,471
SUBTOTAL
78,300
81,041
80,943
80,005
81,466
84,654
87,797
97,550
99,104
95,628
94,812
94,971
95,146
13
Attachment E
MINNESOTA STATE COLLEGES AND UNIVERSITIES
Student Full Year Equivalent (FYE) for FY2003-2015
Institution
Actual
FY2003
Actual Actual Actual
FY2004 FY2005 FY2006
Actual
FY2007
Actual
FY2008
Actual
FY2009
4,220
4,600
6,661
13,222
3,689
14,070
7,911
4,272
4,745
6,578
13,624
3,678
14,382
7,952
4,276
5,069
6,558
13,773
3,716
14,563
8,172
Actual
FY2010
Actual
FY2011
Projected
FY2012
(Feb 12)
Projected
FY2013
(Feb 12)
Projected
FY2014
(Feb 12)
Projected
FY2015
(Feb 12)
4,700
6,150
6,640
14,525
3,640
13,950
8,570
4,600
6,460
6,650
14,650
3,670
14,090
8,590
4,600
6,780
6,850
14,775
3,710
14,230
8,600
4,600
7,120
7,050
14,900
3,710
14,373
8,600
STATE UNIVERSITIES
Akita Campus
Bemidji State University
Metropolitan State University
Minnesota State University Moorhead
Minnesota State University, Mankato
Southwest Minnesota State University
St. Cloud State University
Winona State University
11
4,362
4,516
6,993
13,157
3,458
14,206
7,583
4,386
4,662
7,008
13,406
3,513
14,037
7,766
4,260
4,598
7,009
13,373
3,695
13,934
7,682
SUBTOTAL
54,286
54,778
54,551
TOTAL
Change from Prior Year
4,229
4,571
6,818
13,343
3,754
13,825
7,675
54,215
132,586 135,819 135,494 134,220
5.0%
2.4%
-0.2%
-0.9%
54,373
55,231
135,839 139,885
1.2%
3.0%
56,127
143,924
2.9%
4,485
5,412
6,733
13,933
3,822
15,096
8,391
57,872
155,422
8.0%
4,715
5,850
6,812
14,388
3,764
14,976
8,294
58,799
157,903
1.6%
58,175
153,803
-2.6%
58,710
153,522
-0.2%
59,545
154,516
0.6%
60,353
155,499
0.6%
MnSCU Finance Division/FP&A
s:\bargain\enrollment\master fye document
February 2012
FY2010 total reduced by 179 FYE due to St Paul College error
FY2011 total reduced by 158 FYE due to database issue
14
Attachment F
Minnesota State Colleges and Universities
Per Credit Fees Charged to Online Courses (Media Codes 3, 12, and 13)
Institution
Technology
Fee
Athletics
Health
Services
Student
Activity/Life
Statewide
Student
Parking Association
STATE COLLEGES
Alexandria Technical and Community College
Anoka-Ramsey Community College
Anoka Technical College
Central Lakes College
Century College
Dakota County Technical College
Fond du Lac Tribal & Community College
Hennepin Technical College
Inver Hills Community College
Lake Superior College
Minneapolis Community & Technical College
Minnesota State College-Southeast Technical
Minnesota State Community & Technical College
Minnesota West Community & Technical College
Normandale Community College
North Hennepin Community College
Northeast Higher Education District
Hibbing Community College
Itasca Community College
Mesabi Range Community & Technical College
Rainy River Community College
Vermilion Community College
Northland Community & Technical College
Northwest Technical College - Bemidji
Pine Technical College
Ridgewater College
Riverland Community College
Rochester Community and Technical College
St. Cloud Technical and Community College
Saint Paul College
South Central College
STATE UNIVERSITIES
Bemidji State University
Metropolitan State University
Minnesota State University, Mankato
Minnesota State University Moorhead
St. Cloud State University
Southwest Minnesota State University
Southwest Minnesota State University, designated
off campus programs
Winona State University*
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
Yes
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
Yes
No
No
No
No
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
Yes
No
No
No
No
No
No
No
No
Yes
Yes
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
No
No
No
No
No
Yes
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
No
No
Yes
No
No
Yes
No
No
Yes
No
No
Yes
No
Yes
Yes
No
No
Yes
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
No
Yes
Yes
Yes
yes
Yes
St. Cloud State University charges all fees for online blended classes, those classes offered both on-campus and online.
*Parking fee is for Rochester courses only
15