January 2000 Board Meeting ATTACHMENT G

Minnesota State Colleges and Universities
FY2001 Proposed General Operating Budget
a b c d e
Institution FY01 State Appropriation FY 01 Estimated Tuition FY01 Estimated Other Gen Operating Revenue FY01 Total Estimated General Operating Revenue FY01 Estimated General Operating Expenditures
Alexandria TC 10,205,355 4,488,588 206,000 14,899,943 15,495,643
Anoka Hennepin TC 6,917,563 2,899,560 1,938,115 11,755,238 11,780,353
Anoka Ramsey CC 11,470,837 7,432,616 2,248,619 21,152,072 21,148,563
Bemidji SU 19,816,033 11,801,452 766,963 32,384,448 32,384,448
Central Lakes College 11,716,885 5,361,828 845,726 17,924,439 18,167,644
Century College 14,961,660 8,925,345 5,790,270 29,677,275 29,677,275
Dakota County TC 10,353,607 3,810,806 5,115,422 19,279,835 18,861,813
Fergus Falls CC 4,550,941 2,390,370 300,000 7,241,311 7,241,311
Fond du Lac Tribal & CC 2,201,716 1,249,500 595,000 4,046,216 3,949,652
Hennepin TC 18,346,488 7,539,713 6,296,808 32,183,009 32,532,242
Hibbing College 7,617,314 3,010,000 1,470,000 12,097,314 12,193,000
Inver Hills CC 8,063,041 5,464,946 2,803,682 16,331,669 15,721,269
Itasca CC 4,010,509 2,083,710 1,306,962 7,401,181 7,193,045
Lake Superior College 10,695,793 4,426,791 581,499 15,704,083 15,704,083
Laurentian District 8,501,287 4,085,474 2,906,530 15,493,291 14,541,968
Metro SU 16,700,800 8,825,637 6,435,024 31,961,461 31,961,461
Minneapolis College 16,298,589 8,651,730 1,465,777 26,416,096 26,416,096
Minnesota SC - Southeast Technical 5,998,263 2,299,126 286,500 8,583,889 9,155,262
Minnesota SU, Mankato 47,606,656 34,113,658 3,950,000 85,670,314 85,801,354
Minnesota West College 12,029,967 5,883,855 1,153,700 19,067,522 19,232,303
Moorhead SU 28,082,031 16,835,027 1,498,251 46,415,309 46,165,309
Normandale CC 12,647,102 10,091,250 2,662,035 25,400,387 26,165,387
North Hennepin CC 8,940,070 6,799,122 2,686,358 18,425,550 18,730,378
Northland College 7,888,520 2,754,000 457,843 11,100,363 10,976,914
Northwest TC 17,617,679 8,928,529 1,905,748 28,451,956 28,042,992
Pine TC 2,475,737 851,700 261,800 3,589,237 3,589,237
Rainy River CC 2,423,896 735,000 913,000 4,071,896 3,875,000
Ridgewater College 14,304,524 6,980,000 2,170,170 23,454,694 23,454,694
Riverland College 10,849,937 4,290,404 612,595 15,752,936 15,752,936
Rochester College 11,227,016 7,204,688 2,938,000 21,369,704 20,843,213
South Central TC 12,124,194 4,720,100 1,800,000 18,644,294 18,644,294
Southwest SU 15,420,113 8,591,000 1,833,965 25,845,078 25,245,078
St. Cloud SU 49,571,953 36,157,012 2,419,300 88,148,265 88,606,203
St. Cloud TC 9,746,829 4,795,500 756,800 15,299,129 15,299,129
St. Paul TC 11,760,316 5,631,030 862,817 18,254,163 18,254,163
Winona SU 28,082,428 19,500,000 300,000 47,882,428 47,882,428
Total Institutions 491,225,650 ######## 70,541,279 841,375,995 840,686,140
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