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Michigan State University

General Fund Revenue and Expenditure Projections

Home > Financial and Operational Indicators > General Fund Revenue and Expenditure Projections
RevenuesFiscal Year
2013-2014
Fiscal Year
2014-2015
Student Tuition and Fees $800,700,000 $839,200,000
State Appropriations 249,500,000 254,500,000
All Other Revenues 91,700,000 93,500,000
Research Facilitation Passthrough* 0 0
Revenue-Based Initiatives* 8,400,000 0
Total Estimated Revenues$1,150,300,000$1,187,200,000
 
ExpendituresFiscal Year
2013-2014
Fiscal Year
2014-2015
Financial Aid $115,600,000 $120,200,000
Salaries & Benefits 762,300,000 791,300,000
Utilities & New Space 55,700,000 58,400,000
Supplies and Services 104,800,000 106,900,000
Other Operating 99,800,000 107,400,000
Framework Programs 3,700,000 3,000,000
Research Facilitation Passthrough* 0 0
Revenue Based Inititatives* 8,400,000 0
Total Estimated Expenditures$1,150,300,000$1,187,200,000

* Based upon 2013-2014 experience, additional amounts necessary for revenue-based initiatives and research facilitation.


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