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Info & Insights

The Office of Planning and Budgets is charged with collecting, analyzing, and disseminating information about MSU. This page contains links to information that is relevant to the campus community and public in general.

FY19 & FY20 Budget Overview and Guidelines

Introduction to the Budget Development Guidelines (PDF)
A presentation introducing the 2018-19 and 2019-20 MSU general fund budget as approved by the Board of Trustees on June 22, 2018

2018-19 & 2019-20 Budget Development Guidelines and Implementation (PDF)
Budget Development Guidelines as approved by the Board of Trustees on June 22, 2018. Includes revenue and expenditure totals and tuition and fee rates for 2018-19 and 2019-20.

FY19 Appropriation Request

Appropriation Request (PDF)
Board of Trustees resolution and associated appropriation request for 2018-19.

 

Capital Outlay

Capital planning at Michigan State University occurs within the context of 2020 Vision: A Community Concept for the Michigan State University Campus. This comprehensive, multiyear master plan establishes the framework and direction for capital planning and will, with recurring updates, support the institution’s mission over the next 20 years.
2015 Capital Outlay (PDF)
2016 Capital Outlay (PDF)
2017 Capital Outlay (PDF)
2018 Capital Outlay (PDF)
2019 Capital Outlay (PDF)

Go to Data Digest

Data Digest

The MSU Statements: Data Digest is designed to provide comprehensive quantitative information about Michigan State University (MSU).

Go to Data Digest
Go to Entering Class Profile Reports (Cognos)

Entering Class Reports

Entering class headcount and student profile data by semester. User-generated PDF report from Cognos.

Go to Entering Class Profile Reports (Cognos)
Go to Planning Profile Summary (PPS)

Planning Profile Summary (PPS)

Aggregated data on faculty, staff, students, student credit hours, class size, research, budget, expenditure, and space metrics. Formatted to base year 1994 and includes the most recent four years of data in HTML version. Users can also select specific years, units, and variables using the University Metric Tools Excel workbook.

Go to Planning Profile Summary (PPS)
Go to Standard Reports (Cognos)

Standard Reports

Course capacity, degrees conferred, and enrollment data by semester. User-generated PDF report from Cognos.

Go to Standard Reports (Cognos)
Open Current Senate Fiscal Agency Conference Report

Senate Fiscal Agency Conference Report

Summary analysis of the 2015-16 and 2016-17 higher education budget.

Open Current Senate Fiscal Agency Conference Report
Go to State Transparency Reports

State Transparency Report (Section 245)

Consistent with MSU's commitment to transparency, and in response to the Public Transparency Website Requirement (PDF), find comprehensive institutional information across a broad array of operational areas here.

Go to State Transparency Reports
Open University Metrics Infographics (PDF)

University Metrics

University metrics including enrollment, persistence and graduation, graduation outcomes, financial aid, and budget.

Open University Metrics Infographics (PDF)
Fall Enrollment Report

Enrollment Report 2017

Enrollment report as presented to MSU Board of Trustees on October 26, 2017.

Fall Enrollment Report
Opportunity

ENSURING ACCESS AND OPPORTUNITY

Providing financial aid, academic opportunities, and value

Find out how >

Advance

ADVANCING INNOVATION AND EXCELLENCE

Enhancing a culture of high performance, guiding future plans, expanding top programs and research

Find out how >

Building value

BUILDING VALUE

Increasing efficient operations, sustainable decision-making, energy and healthcare savings

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Future

INVESTING IN MICHIGAN'S FUTURE

Driving the knowledge economy, attracting talent, improving quality of life

Find out how >