Planning & Budgets

Peer Presentations

Campus operations and financial planning updates and announcements addressing the impact of Coronavirus for selected peer institutions.  (Ongoing updates to be added)

 Peer Campus Operations Updates (PDF)

 Peer Financial Planning Updates (PDF)

MSU Financial & Operational Health

Faculty Senate Presentation

Budget and planning discussion presented to Faculty Senate January 14, 2020.

Annual Capital Planning List

Annual capital planning list presented to Board of Trustees on September 5, 2019.

Enrollment Report

Annual Fall Enrollment report for the MSU Board of Trustees, 2019.

Presidents Council Budget Briefing

A budget briefing presented to the President’s Council August 27, 2019

Faculty Senate Budget Briefing

A budget briefing presented to the Faculty Senate February 19, 2019.

FY19 Appropriation Request

Appropriation Request (PDF)
Board of Trustees resolution and associated appropriation request for 2019-20.

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.

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.

2021 Capital Outlay (PDF)
2020 Capital Outlay (PDF)
2019 Capital Outlay (PDF)
2018 Capital Outlay (PDF)
2017 Capital Outlay (PDF)

Data Digest

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

Entering Class Reports

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

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.

Enrollment and Degrees Report

Degrees conferred and enrollment data by semester. Faculty/Staff login required.

Senate Fiscal Agency Conference Report

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

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.

University Metrics

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