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Michigan Technological University
FY 2006-07 General Fund Budget
(In thousands)

Operating Revenues
Student Tuition and Fees 64,910
Federal Grants & Contracts 150
Indirect Cost Recoveries 6,386
Educational Activities 349
Total Operating Revenues 71,794
Operating Expenses
Instruction (47,203)
Research (11,164)
Public Service (518)
Academic Support (11,590)
Student Services (5,757)
Institutional Support (14,056)
Operation & Maintenance of Plant (10,211)
Student Financial Support (12,792)
Institutional Support (20)
Total Operating Expenses (113,311)
Transfers
Mandatory (Out) --
Non-Mandatory (In) 3,990
Non-Mandatory (Out) (11,514)
Total Transfers (7,524)
Nonoperating Revenues (Expenses)
State Appropriations, Operating 49,041
Investment Income --
Total Nonoperating Revenues (Expenses) 49,041

Net Income (Loss)

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