|
Michigan Technological University
Five-year General Fund Budget Model
FY 2000 GENERAL FUND BUDGET
Revenues, Expenditures, and Transfers
Option 1
In Thousands
|
| |
Adopted Budget
1998-1999
|
5-Year Model
Year 1
1999-2000
|
Budget Comparison
Increase (decrease)
Amount Percent
|
| Revenues |
|
|
|
|
| Tuition and Fees |
$34,872
|
$36,959
|
$2,088
|
6%
|
| State appropriations |
48,833
|
51,693
|
2,859
|
5.8%
|
| State appropriations-one time |
874
|
981
|
107
|
12%
|
| Federal grants and contracts |
107
|
110
|
3
|
3%
|
| Private gifts, grants, and contracts |
200
|
200
|
0
|
0%
|
| Indirect cost recoveries |
6,323
|
6,723
|
400
|
6%
|
| Investment income |
227
|
(450)
|
(677)
|
-298%
|
| Educational Activities |
2,858
|
2,865
|
7
|
0%
|
| Other |
577
|
647
|
70
|
12%
|
| Total revenues |
$94,872
|
$99,729
|
4,857
|
5%
|
Expenditures |
|
|
|
|
| Non-student compensation |
59,297
|
60,938
|
1,641
|
4%
|
| Student salaries |
2,718
|
3,099
|
382
|
14%
|
| Supplies services, and equipment |
14,627
|
15,902
|
1,275
|
9%
|
| Student financial support |
11,083
|
12,115
|
1,032
|
9%
|
| Total expenditures |
87,724
|
92,054
|
4,330
|
5%
|
Transfers |
|
|
|
|
| Research |
5,097
|
4,675
|
(421)
|
-8%
|
| Institutional support |
284
|
484
|
200
|
71%
|
| Student financial support |
2,279
|
2,497
|
218
|
10%
|
| Debt service |
0
|
500
|
500
|
-
|
| Plant improvement |
874
|
0
|
(874)
|
-100%
|
| Other |
(1,385)
|
(481)
|
904
|
-65%
|
| Total transfers |
7,148
|
7,674
|
526
|
7%
|
| |
|
|
|
|
Revenues (under) expenditures
and transfers |
$0
|
$0
|
$0
|
-
|
|
