Michigan
Technological University Revenues |
||
| Tuition and Fees | 45,925 | |
| State Appropriations | 55,092 | |
| Federal Grants & Contracts | 114 | |
| Private Gifts, Grants, & Contracts | 300 | |
| Indirect Cost Recoveries | 7,148 | |
| Investment Income | (280) | |
| Educational Activities | 3,876 | |
| Other | 666 | |
| Total Revenues | 112,841 | |
|
|
||
| Expenditures | Total Program | |
| Instruction | 47,440 | |
| Research | 411 | |
| Public Service | 598 | |
| Academic Support | 16,394 | |
| Student Services | 5,253 | |
| Institutional Support | 11,947 | |
| Student Financial Support | 11,745 | |
| Operation & Maintenance | 9,290 | |
| Position Review | (560) | |
| Total Expenditures less MPSERS | 102,518 | |
| MPSERS | 2,778 | |
| Total Expenditures | 105,296 | |
| Transfers | Transfers | |
| Research | 4,775 | |
| Institutional Support | 404 | |
| Student Financial Aid | 2,959 | |
| Debt Service | 760 | |
| Plant Improvement | 0 | |
| Other | 1,701 | |
| Total Transfers | 10,599 | |
| Revenue (under) Expenditures and Transfers | (3,054) | |