MSU FY 1996 CurrentFunds Expenditures by Source | ||
TotalAmount | ||
Function of Expenditures | $ | % |
Educational and General | ||
Instruction | 40,380,419.00 | 34.60% |
Research | 283,397.00 | 0.20% |
Public Service | 4,614,141.00 | 4.00% |
Academic Support | 8,760,226.00 | 7.50% |
Student Services | 9,291,871.00 | 8.00% |
Institutional Support | 13,567,690.00 | 11.60% |
Operation & Maintenance of Plant | 9,185,741.00 | 7.90% |
Scholarship and Fellowships | 11,318,444.00 | 9.70% |
Mandatory Transfers | 1,109,990.00 | 1.00% |
Total Educational and General ExpensesTransfers | 98,511,919.00 | 84.50% |
Auxiliary Enterprises and Other | 18,136,206.00 | 15.50% |
Total Current Funds Expenditures andTransfers | 116,648,125.00 | 100% |
Last Updated on 2/24/98