Year ended June 30, 1980
STATEMENTS OF CURRENT FUNDS REVENUES, EXPENDITURES AND TRANSFERS
Michigan Technological University
														Year ended
														June 30, 1979
						Auxiliary				Expendable		Total		Total
		General		Designated		Activities				Restricted		Current		Current
		Fund		Fund		Fund		Sub Total		Fund		Funds		Funds
REVENUES
	Tuition and fees	$8,207,873		$0		$0		$8,207,873		$0		$8,207,873		$7,052,300
	State appropriations	19,077,175		0		0		19,077,175		1,410,950		20,488,125		18,612,525
	Federal contracts and grants	109,407		0		0		109,407		3,746,881		3,856,288		3,170,208
	Private gifts, grants and contracts	2,441		305,003		0		307,444		3,271,402		3,578,846		2,614,103
	Indirect cost recoveries	1,007,408		0		0		1,007,408		-1,007,408		0		0
	Endowment income	0		0		0		0		38,498		38,498		23,207
	Other investment income	422,491		138,088		280,320		840,899		0		840,899		644,520
	Sales and services of educaitonal activities	283,116		360,938		0		644,054		0		644,054		636,947
	Sales and services of auxiliary activities	0		0		9,334,427		9,334,427		0		9,334,427		8,460,386
	Other sources	171,693		229,554		0		401,247		717		401,964		214,858
	(Increase) decrease in restricted revenues held for future expenditures	0		0		0		0		-266,200		-266,200		287,916
	TOTAL REVENUES	29,281,604		1,033,583		9,614,747		39,929,934		7,194,840		47,124,774		41,716,970
EXPENDITURES
	Education and general:
	Instruction	13,084,603		388,402		0		13,473,005		210,523		13,683,528		12,625,122
	Research	303,652		100,506		0		404,158		5,945,494		6,349,652		5,533,436
	Public services	389,599		101,618		0		491,217		235,132		726,349		628,356
	Academic support	2,760,997		4,819		0		2,765,816		7,008		2,772,824		2,652,862
	Student services	3,034,412		1,074		0		3,035,486		68,264		3,103,750		2,538,235
	Institutional support	3,642,938		37,989		0		3,680,927		182,289		3,863,216		3,158,017
	Operation and maintenance of plant	3,760,619		0		0		3,760,619		65,860		3,826,479		3,469,265
	Scholarships and fellowships	917,985		2,221		0		920,206		643,723		1,563,929		1,408,907
	Auxiliary activities	0		0		7,530,059		7,530,059		0		7,530,059		6,983,255
	TOTAL EXPENDITURES	27,894,805		636,629		7,530,059		36,061,493		7,358,293		43,419,786		38,997,455
MANDATORY TRANSFERS
	Instruction	7,200		0		0		7,200		-7,200		0		0
	Research	70,775		0		0		70,775		-70,775		0		0
	Institutional support	49,205		0		0		49,205		-49,205		0		0
	Operation and maintenance of plant	44,100		0		0		44,100		-44,100		0		0
	Scholarships and fellowships	148,426		0		0		148,426		-144,121		4,305		11,615
	Debt service	267,940		0		1,411,075		1,679,015		0		1,679,015		1,508,058
OTHER TRANSFERS
	Instruction	-414		0		0		-414		414		0		0
	Research	-70,021		0		0		-70,021		70,021		0		0
	Public services	-1,189		0		0		-1,189		1,189		0		0
	Plant improvement	259,906		208,718		991,594		1,460,218		80,324		1,540,542		515,935
	To Endowment Fund	0		18,366		0		18,366		0		18,366		0
	TOTAL EXPENDITURES AND TRANSFERS	28,670,733		863,713		9,932,728		39,467,174		7,194,840		46,662,014		41,033,063
	REVENUES OVER (UNDER) EPXENDITURES AND TRANSFERS	$610,871		$169,870		-$317,981		$462,760		$0		$462,760		$683,907