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Michigan State University

Annual Operating Budget

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2012-13 General Fund Revenues

Amount% GF Budget
Total Student Fees * $771,800,000 69.8%
State Appropriation $244,529,200 22.1%
Total Other University Funds ** $89,970,800 8.1%
Total General Fund Revenues $1,106,300,000 100.0%

* The 2012-13 academic years costs $12,623 for ending Michigan undergraduates and $32,580 for entering nonresident lower division undergraduates.

** Includes indirect cost recovery, investment income, and other revenues.

2012-13 General Fund Expenditures

SalaryLaborSS&ETotal% GF Budget
Instruction and Departmental Research $479,610,257 $5,168,192 $68,653,079 $553,431,528 50.0%
Operation & Maintenance of Plant $21,611,453 $24,933,411 $117,020,211 $163,565,075 14.8%
Academic Support $69,549,795 $2,047,555 $38,722,977 $110,320,328 10.0%
Scholarships & Fellowships $0 $0 $110,204,388 $110,204,388 10.0%
Institutional Support $69,624,844 $1,617,984 $12,720,682 $83,963,511 7.6%
Research $33,674,323 $575,030 $13,301,646 $47,550,999 4.3%
Student Services $24,799,670 $1,085,616 $1,721,619 $27,606,905 2.5%
Public Service $9,356,400 $46,071 $254,795 $9,657,267 0.9%
TOTAL $708,226,742 $35,473,859 $362,599,398 $1,106,300,000 100.0%

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