|
Michigan Technological University
1997-1998
Current Funds Operating Budget
|
|
General Fund
|
Designated Fund
|
Expendable Restricted
|
Auxiliary
Activities |
Total |
| Revenues |
|
|
|
|
|
| Tuition and Fees |
$31,503,000
|
$30,000
|
|
300,000
|
$31,833,000
|
| State appropriations |
46,503,000
|
|
1,161,000
|
|
47,664,000
|
| Federal contracts and grants |
|
|
12,200,000
|
|
12,200,000
|
| Private gifts and contracts |
|
1,100,000
|
10,000,000
|
|
11,100,00
|
| Other investment income |
200,000
|
190,000
|
(50,000)
|
100,000
|
440,000
|
| Educational activities |
2,807,000
|
2,000,000
|
150,000
|
600,000
|
5,557,000
|
| Indirect cost recovery |
5,327,000
|
|
|
|
5,327,000
|
| Auxiliary activities |
|
|
|
18,000,000
|
18,000,000
|
| Total revenues |
$86,340,000
|
$3,320,000
|
23,461,000
|
19,000,000
|
132,121,000
|
Expenditures and Transfers |
|
|
|
|
|
| Salaries and wages |
43,380,000
|
1,128,800
|
7,272,910
|
6,840,000
|
58,621,710
|
| Fringe benefits |
12,276,000
|
232,400
|
1,876,880
|
2,327,000
|
16,712,280
|
| Subtotal-compensation |
55,656,000
|
1,361,200
|
9,149,790
|
9,167,000
|
75,333,990
|
| Supplies, services, equipment |
29,884,000
|
1,958,800
|
16,311,210
|
8,633,000
|
56,787,010
|
| Auxiliary transfers |
(1,200,000)
|
|
|
1,200,00
|
|
| Research transfers |
2,000,000
|
|
(2,000,000)
|
|
|
| Total expenditures
and transfers |
86,340,000
|
3,320,000
|
23,461,000
|
19,000,000
|
132,121,000
|
|
