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> Office of Planning & Analysis  > Economic Impact
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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View Text-only Version Text-only Updated: 7/19/2006
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