预算办公室

What is the 预算办公室?

The 预算办公室 exists to provide leadership 和 guidance to the President 和 校董会 for 密歇根州立大学丹佛’s budget 和 fiscal planning. The Budget Office is responsible for:

• Providing accurate 和 transparent budgetary information for the internal university stakeholders as well as external agencies 和 governing bodies.
• Preparing for 和 responding to proposed legislation that could ultimately affect the budget 和/or fiscal planning.
• Assisting administrators, 教师, 和 工作人员 与 budgetary planning 和 analysis.
• Crafting, revising, 和 executing the university’s budget process.

The Budget Office is critical to the planning 和 facilitation of the budget process 和 the execution of the finalized budget to ensure that administrators, 教师, 工作人员, 和 students know that money received by the university is well spent 和 utilized to enhance the educational 和 professional experience of 所有 Roadrunners, whether students to employees.

What to Know 关于 the Budget

预算概述

MSU operates a collaborative budget process that aims to incorporate shared governance into budget decision making. Our people are at the core of our mission 和 budget.

收入

绝大多数 our revenue comes from tuition 和 fees (typic所有y around 60%) 和 state funding (在30%左右). Much sm所有er portions typic所有y come from grants, fundraising 和 auxiliary activities such as the University’s hotel, 利息收入, 等.

支出

绝大多数 支出 分配 支持皇冠官网网站的人民, 与 近 两个 三分之一的预算 dedicated to direct compensation. Approximately 20% supports operational expenses to keep the University functioning, such as utilities 和 software licensing.

 

预算开发周期

桑玛: Planning 和 budget assumptions 和 trustee/presidential budget priorities are developed.      

下降:

• Planning 和 budget assumptions 和 priorities set 和 communicated.
• Budget owners develop their proposals 与 input from their stakeholders 和 submit them to UPBAC.       

10月至12月: Departmental budgetary discussions 和 development

1月: UPBAC reviews assumptions 和 provides perspectives for the president’s consideration.      

五月及/或六月: The president considers the feedback, then submits proposals to the trustees for approval.

密歇根州立大学丹佛's FY 2023-24 Amended Education 和 General Budget

Total 支出   $211,991,821

Projected 支出 和 Individual Branch Budgets

• Academic Affairs   $115,051,281
• Administration 和 Finance   $24,116,379
• 田径3421924美元
• 全校$34,065,550
• 多样性1230233美元
• General Counsel   $1,705,610
• Government Relations   $906,741
• President’s Office   $1,977,369
• 策略2665344美元
• Student Affairs   $17,864,119
• University Advancement   $4,062,704
• University Communications 和 Marketing   $4,924,577

学生收费检讨

Student_Fee_Policy