|
Michigan Technological University
Five-year General Fund Budget Model
FY 2001 GENERAL FUND BUDGET
Revenues, Expenditures, and Transfers and Changes
8% State & 3.78% Resident Undergraduate Tuition
In Thousands
|
| |
Adopted Budget
2000-2001
|
5-Year Model
Year 1
2001-2002
|
Budget Comparison
Increase (decrease)
Amount Percent
|
| Revenues |
|
|
|
|
| Tuition and Fees |
$36,960
|
$37,151
|
$191
|
1%
|
| State appropriations |
51,693
|
54,278
|
2,585
|
5%
|
| Federal grants and contracts |
110
|
114
|
4
|
4%
|
| Private gifts, grants, and contracts |
200
|
300
|
100
|
50%
|
| Indirect cost recoveries |
6,723
|
7,148
|
425
|
6%
|
| Investment income |
(450)
|
(450)
|
0
|
0%
|
| Educational activities |
2,865
|
2,869
|
4
|
1%
|
| Other |
647
|
666
|
19
|
3%
|
| Total revenues |
$98,748
|
$102,076
|
3,328
|
3%
|
Expenditures |
|
|
|
|
| Instruction |
46,019
|
47,880
|
1,861
|
4%
|
| Research |
1,463
|
1,474
|
11
|
1%
|
| Public service |
362
|
379
|
17
|
5%
|
| Academic support |
10,168
|
10,710
|
542
|
5%
|
| Student services |
3,991
|
4,944
|
953
|
24%
|
| Institutional support |
12,005
|
11,849
|
(156)
|
-1%
|
| Student financial support |
11,554
|
11,601
|
47
|
0%
|
| Operation and maintenance of plant |
7,789
|
8,417
|
628
|
8%
|
| Total expenditures |
93,351
|
97,354
|
3,903
|
4%
|
Transfers |
|
|
|
|
| Research |
4,386
|
4,682
|
296
|
7%
|
| Institutional support |
487
|
487
|
0
|
0%
|
| Student financial support |
2,296
|
2,953
|
658
|
29%
|
| Debt service |
500
|
630
|
130
|
26%
|
| Plant improvement |
(981)
|
(1,500)
|
(519)
|
53%
|
| Other |
(1,291)
|
(2,429)
|
(1,138)
|
88%
|
| Total transfers |
5,396
|
4,823
|
(573)
|
-11%
|
| |
|
|
|
|
Revenues (under) expenditures
and transfers |
($0)
|
($0)
|
($0)
|
-
|
|
