Figure A. Revenue and Expenditures by Category: Fiscal Year 1994

                                           $Millions  % of Total
Revenue
Tuition, incidental, and other fees          30.0          22%
State funds                                  50.2          37%
Tax appropriation                         35.8
AES and ES                                10.3
Research grants and contracts              3.8
Financial aid                              0.3
Federal funds                                31.9          23%
Research grants and contracts             21.2
Financial aid                              5.9
AES, ES, and land grant                    4.8
Private funds                                 6.3           5%
Research grants and contracts              5.6
Scholarships                               0.7
Residence halls and food service             19.1          14%
Total revenue                               137.5         100%
Expenditures
Purchases                                    39.0          28%
Private businesses
Gallatin County                         8.1
Other Montana                          15.0
Other US                               11.4
State purchasing                           4.4
Payroll                                      74.4          54%
Federal taxes                             11.7
State taxes                                2.7
State retirement                           4.3
Disposable income, faculty and staf       42.8
Disposable income, students               12.9
Transfers                                    24.2          18%
Scholarships                               6.7
Loans                                      1.7
Fee Waivers                                1.8
Debt service and refinance                 6.2
Indirect costs                             3.2
Other                                      4.5
Total expenditures                          137.5         100%
Note:  Includes MSU, AES, ES, and FSTS; excludes internal
designated accounts and funds raised by the MSU
Foundation.
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