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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.

MSU 2020-21 Budget Development Guidelines and Implementation

Budget Development Guidelines as approved by the Board of Trustees on June 26, 2020. Includes revenue and expenditure totals for the 2020-21 period.

FY2020-21 Budget Development Guidelines (PDF)

MSU 2020-21 Tuition and Fee Rates

Tuition and Fee Rates for 2020-21 as passed by the Board of Trustees on May 15, 2020.

2021 Faculty Senate Budget Presentation

A budget briefing detailing the FY21 MSU GF budget presented to the Faculty Senate on June 23, 2020.

Faculty Senate Budget Presentation (PDF)

Faculty Senate Budget Presentation (PPT)

Financial & Operational Health (PDF)

MSU Financial & Operational Health

 

 

Financial & Operational Health (PDF)

Faculty Senate Follow-Up

Details on questions and issues raised during the January 14, 2020 Faculty Senate budget and planning presentation.

Faculty Senate Follow Up 3-12-2020 (PDF)

Faculty Senate Follow Up 3-12-2020 (PowerPoint)

Faculty Senate Presentation (PDF)

Faculty Senate Presentation

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

Faculty Senate Presentation (PDF)
Annual Capital Planning List (PDF)

Annual Capital Planning List

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

Annual Capital Planning List (PDF)
Fall Enrollment Report (PDF)

Enrollment Report

Annual Fall Enrollment report for the MSU Board of Trustees.

Fall Enrollment Report (PDF)
Presidents Council Budget Briefing (PDF)

Presidents Council Budget Briefing

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

Presidents Council Budget Briefing (PDF)
Faculty Senate Budget Briefing (PDF)

Faculty Senate Budget Briefing

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

Faculty Senate Budget Briefing (PDF)

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)



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 Enrollment and Degrees Report

Enrollment and Degrees Report

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

Go to Enrollment and Degrees Report
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)
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

Find out how >

Future

INVESTING IN MICHIGAN'S FUTURE

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

Find out how >