| Year ended June 30, 1975 | |||||||||||||||||
| STATEMENTS OF CURRENT FUNDS REVENUES, EXPENDITURES AND TRANSFERS | |||||||||||||||||
| Michigan Technological University | |||||||||||||||||
| Year ended | |||||||||||||||||
| June 30, 1974 | |||||||||||||||||
| Auxiliary | Expendable | Total | Total | ||||||||||||||
| General | Designated | Activities | Restricted | Current | Current | ||||||||||||
| Fund | Fund | Fund | Sub Total | Fund | Funds | Funds | |||||||||||
| REVENUES | |||||||||||||||||
| Student fees | $4,018,531 | $0 | $0 | $4,018,531 | $0 | $4,018,531 | $3,517,808 | ||||||||||
| State appropriations: | |||||||||||||||||
| General operations | 12,098,862 | 0 | 0 | 12,098,862 | 0 | 12,098,862 | 11,343,400 | ||||||||||
| Institute of Mineral Research | 0 | 0 | 0 | 0 | 467,973 | 467,973 | 350,600 | ||||||||||
| Institute of Wood Research | 0 | 0 | 0 | 0 | 230,687 | 230,687 | 177,600 | ||||||||||
| Ford Forestry Center | 0 | 0 | 0 | 0 | 280,430 | 280,430 | 223,400 | ||||||||||
| Bureau of Industrial Development | 0 | 0 | 0 | 0 | 88,650 | 88,650 | 77,500 | ||||||||||
| Federal contracts and grants | 28,072 | 0 | 0 | 28,072 | 1,420,275 | 1,448,347 | 1,460,265 | ||||||||||
| Gifts and other grants | 11,676 | 437,520 | 0 | 449,196 | 1,138,811 | 1,588,007 | 1,306,085 | ||||||||||
| Income from investments: | |||||||||||||||||
| Endowment Fund | 0 | 0 | 0 | 0 | 2,078 | 2,078 | 2,507 | ||||||||||
| Other | 203,032 | 72,498 | 89,800 | 365,330 | 64 | 365,394 | 344,250 | ||||||||||
| Departmental activities | 222,892 | 232,452 | 0 | 455,344 | 28,513 | 483,857 | 531,939 | ||||||||||
| Auxiliary activities | 0 | 0 | 5,418,373 | 5,418,373 | 0 | 5,418,373 | 5,027,341 | ||||||||||
| Recovery of indirect costs of sponsored programs | 378,154 | 0 | 0 | 378,154 | -378,154 | 0 | 0 | ||||||||||
| Increase in restricted revenues held for future expenditures | 0 | 0 | 0 | 0 | -57,974 | -57,974 | -56,877 | ||||||||||
| TOTAL REVENUE | 16,961,219 | 742,470 | 5,508,173 | 23,211,862 | 3,221,353 | 26,433,215 | 24,305,818 | ||||||||||
| EXPENDITURES AND TRANSFERS | 16,601,422 | 797,584 | 5,592,922 | 22,991,928 | 3,221,353 | 26,213,281 | 24,391,979 | ||||||||||
| REVENUES OVER (UNDER) EPXENDITURES AND TRANSFERS | |||||||||||||||||
| $359,797 | -$55,114 | -$84,749 | $219,934 | $0 | $219,934 | -$86,161 | |||||||||||