Minnesota State Colleges & Universities Board of Trustees

Minnesota State Colleges and Universities
Summary Outlook
All Operating Funds
FY2003- 2005

Table 3

($ in millions)
FY2003
Estimated
Budget
FY2004
Projected
Budget
FY2005
Projected
Budget
Revenues
$1,483.5
$1,512.5
$1,576.1
Expenditures
$1,516.6
$1,536.3
$1,584.9
Balance
($33.1)
($23.8)
($8.9)

Minnesota State Colleges and Universities
Summary Outlook
General Fund
FY2004- 2005 Proposed Budget

Table 5

($ in millions)
FY2003
Estimated
Budget
FY2004
Proposed
Budget
FY2005
Proposed
Budget
Revenues
State Support
$ 592.3
$ 559.6
$ 546.4
Tuition support
$ 393.0
$ 450.9
$ 517.6
Fees
$ 37.4
$ 41.8
$ 43.1
Other revenues
$ 69.6
$ 59.7
$ 58.2

Budgeted Revenue
$1,092.3
$1,112.0
$1,165.5
Expenditures
Compensation
$ 815.1
$ 808.3
$ 855.6
Other
$ 308.2
$ 322.7
$ 316.0
Budgeted Expenditure
$1,123.3
$1,131.0
$1,171.6

Balance
($30.9)
($ 19.0)
($ 6.1)

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