NCA Accreditation Self Study
MICHIGAN TECHNOLOGICAL UNIVERSITY

PROCESSREPORTTEAM VISITRESOURCE ROOM

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Chapter Contents

University Goal 8: Provide a Stable Financial Environment and Enhance Resource Acquisition

Patterns of Evidence

Purposes

Resources

Accomplishments

Continuous Improvement

Integrity
SWOT Analysis
Action Plan

NOTE: This Web page contains these tables for Chapter 12 (Financial Environment). Click the BACK button at the top of each table to return to the text to which it refers.

  • TABLE 20. Current Fund Revenues.
  • TABLE 21. Michigan Technological University's Combined Expenditures (Dollars in Thousands).





TABLE 20. Current Fund Revenues.

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1987/88 1988/89 1989/90 1990/91 1991/92 1992/93 1993/94 1994/95 1995/96
Tuition and Fees $13,172 $14,430 $15,976 $17,431 $24,553 $27,672 $27,885 $28,652 $29,957
State Appropriations $34,923 $35,961 $37,576 $39,579 $40,552 $40,825 $40,860 $41,868 $43,145
Gov't Grants and Contracts $9,665 $9,494 $10,275 $10,690 $12,125 $14,295 $16,008 $17,160 $18,212
Private Gifts $3,761 $5,312 $6,022 $6,708 $5,257 $7,329 $6,481 $8,952 $9,157
Other Sources $2,242 $1,675 $2,602 $2,993 $2,862 $3,366 $5,439 $6,198 $7,245
Total $63,763 $66,872 $72,451 $77,401 $85,349 $93,487 $96,673 $102,830 $107,716

Source: IPEDS Finance Survey (Dollars in Thousands)




TABLE 21. Current Fund Expenditures.

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1987/88 1988/89 1989/90 1990/91 1991/92 1992/93 1993/94 1994/95 1995/96
Instruction $24,476 $23,559 $26,398 $30,196 $29,625 $31,535 $36,306 $39,323 $41,479
Research $11,427 $11,609 $13,061 $15,364 $13,474 $16,904 $20,202 $21,636 $23,894
Public Service $844 $921 $1,049 $1,221 $1,171 $1,051 $779 $770 $870
Academic Support $6,207 $6,491 $6,849 $7,764 $6,226 $6,505 $6,211 $6,947 $7,412
Library (included above) $1,648 $1,855 $1,874 $2,049 $2,041 $2,279 $2,356 $2,743 $2,719
Other Academic Support $4,559 $4,636 $4,975 $5,715 $4,185 $4,226 $3,855 $4,204 $4,693
Student Services $3,822 $3,809 $4,684 $4,553 $4,627 $4,587 $3,552 $3,735 $3,987
Institutional Support $7,740 $6,634 $7,975 $9,444 $10,691 $6,867 $7,120 $8,924 $6,958
Operation Plant $4,621 $4,794 $5,433 $5,836 $5,753 $5,948 $6,373 $6,486 $6,917
Student Financial Support $4,739 $5,701 $6,488 $6,968 $10,771 $12,572 $13,497 $13,419 $13,314
Total $63,873 $63,518 $71,937 $81,346 $82,338 $85,969 $94,010 $101,240 $104,831

Source: IPEDS Finance Survey (Dollars in Thousands)


PROCESSREPORTTEAM VISITRESOURCE ROOM

Last Revised: 12 DECEMBER 1997
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