Annual Operating Budget
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
| Salary | Labor | SS&E | Total | % 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% |