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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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