| Michigan Technological University | ||||
| General Fund Income vs. Budget Statement | ||||
| FY04 PROJECTION | ||||
| PROJECTION | ||||
| Revenue: | ||||
| Tuition and Fees | $ | 51,744 | ||
| State Appropriations | 47,436 | |||
| Indirect Cost Recoveries | 4,727 | |||
| Investment Income (loss) | (36) | |||
| Miscellaneous Revenue | 867 | |||
| Total Revenue | $ | 104,738 | ||
| Expense: | ||||
| Salaries and Fringe Benefits | $ | 68,548 | ||
| Supplies and Equipment | 12,477 | |||
| Tuition/Fellowships/Scholarships | 12,023 | |||
| Travel and Business Meals | 1,197 | |||
| Utilities | 3,128 | |||
| Total Expense | $ | 97,373 | ||
| Net Transfers - Out | $ | (9,134) | ||
| Net Income (Loss) | $ | (1,769) | ||