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CONtra 11er to Cop y
I~ _~FIN!,NCIAL REPORT 1980·81
I rIfj Michigan Technological UniversityrrI1
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I 'II SCHEDULES
I N D E X
OTHER FINANCIAL INFORMATiON
135a IIlI a a 1:1 a 0' D D a a • Dill. DOli a III CII a D III iii 0 • ~ D, IIlI • 0 D • a D a ~ II D 0 a iii lit III
AG~NCY FUND - SCHEDULE OF ACCOUNTS ••••• ~ •• a •••••• w.~••••••••••••••••. 129
YEAR ENDED JUNE 30, 1981
MICHIGAN TECHNOLOGIGAL UNIVERSITY
SCHIWULES
SCHEDULE OF INV~STMENTS
PLANT fUNb - SCHEDULE OF NOTES AND BONDS PAYABLE •••••••••••••••••••• 131
GENERAL FUND - SCH~DULg OF ACCOUNTS WtTHIN SOURCES OF FUNDSAND EXPENDITURE FUNCTIONS •••••• ~ •••••••• ~ ••••• ~................ 1
DESIGNATED FUND - SCHEDULE OF ACCOUNTS WITHIN EXPENDITURE FUNCTIONS. 19
AUXILIARY ACTIVITIES fUNb - OPERATIONS UNDER TRUSt AG~EEMENTS - SCHE-DULE OF ACCOUN~S WITHt~ EXPENDITURE FUNCTIONS •• ·••••••••• ~~.a... 33
AUXILIARY AtTIVITI~S .FUND.~ OPERATIONS NOT UNDER TRUST AGREEMENTS SCHEDULE OF ACCOUNTS WITHIN eXPENDITURE FUNCTIONS •.•• ~......... 39
EXPENDABLE RgSTRICTED ~UND ~ SCHEDULE OF ACCOUNTS WITHINSOUR~ES OFFUNDS WITHIN EXPENDITURE FUNCTIONS •••••••••••••••••••• ~........ 49
STUDI;NTLOAN FUND - SCHEDULffi OF ACCOUNTS •• a ••••••••••••••••••••••••• 115
PLANT FUND - SCHEDULI:: OF ACCOUNTS WITHIN FUNCTIONS: .UNEXPIENbI::D PLANTFUNDS; MAINTENANCE & EQUIPMENT REPLACEMENT FUNDS; DEBT SERVICE
IIIIIIIIIII.1I.IIII~
II.
I,I
IIII'IIIII·1'III,II'II
.". : .
GE~~ERAL FUND'"j:~ , .... ". ,
SC'HEDULE OF ACCOUNTSWITHIN' ,
SOURC.t'S OF FUNDSAND
. EXPENDITURE FUNCTIONS
1
_______~-__._~ ----------------------------------~----~----------~~-******·A(TIVITYTMI$ fIS~_L YE.A.***~*~*
-~-------~~~!~!~~-~~~-~::~------------------------~~---------------~:~~~~~~-----~~~~~~!~~~~~------~~~~~~!~~---------------_ .. ~.~'
GENERAL Furm~!CNUAN TECNNOLOGICAL' UNIVERSITY. .'
DETAIL STATEMENtS, OF OPERATING REVENUES 5 EXPENDITuRESFOR THE PE~IOD 07/01/80-06/50/81 I
I
---------_._----~-------------------------------------------------------------------------------------~-----._-------------~--------SlATE APPROPRIATIONS • * * * .. • 111 .. * 'It: * .. 'It * ' * * .. * * * ".*~~;ooo~-;;;;;~~-~;;;;;;~;;-~;;;~;;;;;;~------------------------------------------------------------~----------.-~-------------...--
STATE APPROP~uTIciN 18,843,001.00CRTOTALS 18,843,001.00CR .OC .CC
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, .00 .CO
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A-10004 fALL TERit TUITIONStUDENT FEES 3,104,080.10CR
TOTALS 3,104',080.10CR
A-10005 WINTER TERN TUITION,3,308,888.60CRStUDENT' feES
TOTALS 3,308,888.00CR
A-10000 SPRiNG TERH TUITIONSTI1DENT fEES 3,147,054.30CR
TOT,ALS 3, 1'47, 0,54.30CR
A-10008 SU~MER TERN TUITION 1980,STUDENT FEES 462,756.08CR
TOTALS, 462,756.08CR
A-10110 CIVIL ENtiINEERING GUO PROG TUITIONSTUDENT fEES 1,120.40CR
TOTALS 1~120.40CR
A-10405 PUBLic SERnCES CREDIT COURSES TUITIONSTUDENT FEES 2;083.00CR
TOTALS 2,683.00CR
A-10400 ,STAFF COLLEGE COURSE TUITIONSTUDENt fEES 1,917.00CR
TOTALS ,,9,7.00CR
A-10420 INDUSTRIAL LEARNING CENTER TUITION51 UDENT fEES' ' 219,484.90CR
TOTALS 219,484.90CR
TOTALS TUITION AND ~USSCURCE Of FUNDS
STUDENT FEES 10,247,984.38CRTOTALS 10,247,984.38CR .OC .CO
III
II
---~~-------~----------------------------_._-----------------------------------------------------------_._._------------------------FEDERAL GRANTS' CONTRACTS ~ * .-. * * *~ * !: 11 .. * .. * .. * * .. -'Ill • * III * * * .. * ~ ~ ,~ • ~ * III * * * • * * ...
TOTALS STATf APPROPRIATIONSseURC E OF FUNDS'STATE APPROPRhTION
TOTALS18,843,001.00CR18, 843,001.00CR
21,587.85CR21,587.85(R'
.00
.00 .co
II
---~-~-~-----------------~~----------------~-----------------~---~---~--------~---------~------------------~-~---._-----------------PRIVATE GIFTS, GRANTS IS CONTRACTS * * * .. 'Ill' •• * * ... II!. * .. * • * * * * • * * * * * * * * •.~'~ * * * * * ... * * .-.._-~-~--~~~~--------------~~-----------------~--~----------------_.----~-~-----~---_.---~------------~-------~-~---------------~---~-
A-c100?3 iliiRESTRICTED GIfTS ''6IfTS AND OT~ER GRANTS 250,229.50CR
TOTALS 25C,229.50CR' .00 .~c
~TOTALS fEDERAL GRANTS • CONTRACTSSOURCE OF fUNDS
fEDERAL CONT~A~TS AND GRANTSTOTALS
TOTAL,!, [email protected] GIf1S, GRANTS " CONTRACTSSCURCE ,OF FUNDS
'IFTS AND OTHER GRANTSTOTALS
21,587. 85C R21,587.85CR
25~,229.50CR
2~C,229.50CR
.OC .
.OC
~ CC
.Ct
III
~;;;;;;:;~;;;~~~i~;t~~~~~~~~~;!~~~~~;;;;;;::::::::::::::::::::::;::::::::::::=::::::::::::::::::::::::::::::::::::::i:::::::::::::::. INCOMe 'fRO" INVESTNENTS ' 568,644.47CR
TOTALS 568,644.47CR .oc .o~
TOTALS OTHE~ ~NWeST"eNT INCO"ESCURC E OF 'FilN~SINcoNef~o'" INWESTNENn
A-1'01.00 BItLOGICAL StIE'NCES REVENUESDEPARt~ENTAL ACTIVITIES
TOTA,LS
TOTAL,S
2
568,644.47CR568,044.47CR
10,510.00C"10~510.00C@
.on
.OC
.00 '
.CO
IIIII
MICHIGAN TECHNOLOGICAL UNIVERSIT'DETAIL STATEMENTS OF OPERATING REVENUES K EXPENDITURES
fOR THE ~ERIOD 07/01/80-06/50/81 GEN[RAL FUND, 'CONtINUED
----------.~-- ••---.--------~--~-------------------~--~---~-·--.----__~.a•••• ACTIVIT' THIS fISCAL YEAR .a•••••, SALES/SERvlCES.,.eoUCArIONAL ACTIVITIES " " REVENUES, EXPENDITURES TRANSfERS
----------------------~~-----~-----~------------~-~----------~----------~---------~---~-~------------~-------------~~~---- --------
TOTALS
TOTALS
TOTALS
.oe .ee
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" •oe .cc
.ae .ee
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.ac .ee
•oe .ee
,.OC .ce
•oe .ce
438.00CR438.COCR
2,790.00CR2,790.011C R
699.'75CR699.75CR
228.00CR228.00~R
7,413.00CR7,413.COCR'
1,908.00CR1,908. eoc~
5,738.60CR5,738.'oOCR
798.00CR'798.00CR
o,241.89CR6,241.89CR
3,319.74CR3,319.74CR
8,242.50CR8,_242.50C R
3,447.00CR3,447.eOCR
28.0028.ea
A,584.UCR4iS84.12CR
1~ 635. OOCR1,635.00CR
86,372. 92c R80,372.92cR
43,165.90CR43,165.90CR
43,587.68CR43,587.68CR
17,510.25CR,17,510.25CR
105,958.09CR105,9,S8.Q9CR
TOTALS
TOTALS
TOTALS
A-10169 NECH E~GRG-ENGRG MeCh REVENUES~tPART~ENTAL ACTiviTIES
A-l0425 INDUSTRIAL LEARNING CENTER REVENUES, DEPART"ENTAL ACTIVITIES
A-l0170 PH'SICAL E~UCATioN REvENUES~E;ART~ENTALACTIVITIES
TOTALS,
A-1016~ PH'SICS REVENUESOEPARTM£N~A~ ACTIVITIES
TOTALS
A-l0~45 ,hEALTH SERVICE REVENUESCEPARTMENTAL ACTIVITIES,
A-10715 ST~OENT TESTING REVENUESDEPARTMENTAL ACTIVITIES
TOTALS
TOTAI.S
A-111126 NURSING, PROGRAN REVENUESDEPARTMENTAL ACTIVITIES
TOTALS
A-10145 MATHEMATICS REVENUESDEPARTNENTA('ACTIVITIES
A-10105 BUSINESS ~ ENGINEERING ADMIN REVENUESDEPARTMENTAL ACTIVITIES
TOTALS
A-10110 CHiNISTRY , 'CHEN ENGINEERING REVENUESDEPARTNENTAL ACTIViTIES
TOTAL,S
TOTALS
A-10115 CIVIL ENGINEERING REVENUESDEPARTMENTAL ACTIViTIES
TOTALS
A-10135 GEOLOG' " tiEOL ENGINEERING REVENUESDEPARTMENTAL ACTiviTIES
TOTALS
TOTALS,
A-l0155 METALLURGICAL ENGINEERING REVENUESDEPARTMENTAL ACTIVITIES
A-l0100 NI'ING ENGINEERING REVENUESDEPARTMENTAL ACTIVITIES
•.,.,0120 ELECTRIC.L ENGINEERING REVENUESCEPART~ENTAL ACTIVITIES
TOTALS
.-10,701 DHER "ISCELLANEOUS REVENUES-EDUCATIONAL~EPARTNENTAL ACTIVITIES '
TOTALS
.-10250 LIBRARY ReveNUES~EP~kTMENTAL'ACTIVITIes
,-
.-10140 HUPANITIES REVENUESOEPART~ENTAL ACTIVITIES
.-10130 fORESTRY REVENUES, DEPARTMENTAL ACTlVIlIES
'-10171 GATES TENNIS ceNTER REVENUESDEPART"ENTAL 'ACTIVITIES
II
I
II
II
I
II
I
,I
-~---~-~~----------~-~-~-------~------~--~-~.--~-------------~~-----------------~-----~-------------------~---------_._.__._-------IMDIRECT COST RECOVERIES .*'''' '* * ... ** ... "• ...... * ...... * ..... * .... * .* .......* ... * ... * .... * • * ....... * * 'lit ...
~;;~;6;-i;;;;;;;~~;;-;;~~;;:;;;~~---------------·-----·-.--------- .•---.------.-----.----------------~---------.-.--.,.-------_.-----RECOVERT OF, INDIRECT COSTS 1,108,381.37CR
TOTAI.S 1,IC8,381.37CR .00 .ee
II
TOTAI.S SALES/SERVICES-EDUCATIONAI. ACnV~TIESSCuRCI Of fUNDS
DEPARTNENTAL ACTIVITIESTOTALS
360,566.44CR36e,566.44CR .lle .ee
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3
. .
----~-~--~~-----~------~-----~--------__-------~~-----~--~~---~-------.**.** ACTIvIT' THIS FISCA~ YEAA **._-*-IWDIRECT COST RECOVERIES REVENUES EXPENDITURES TRANSFERS
-----------------------------------------------~--------------------------~--~-~------~------~-------~---~---~---~----------------- .
'GENERAL FUND, CONTINUEDMICHIGAN T~CHNQLOGICAL UNIVERSITY .
DETAIL'STATE"ENTS OFOPERATIH& ~EVENUES & EXPEN~ITURESFOR'THE PERIOD 07'01'80~06'50J81 I
I
. '---~-----~------~--~--------~-------~-------~-----~-----~-------~-----~----.-~---------------~-_._-------~._------------------------
--------------~----~----------------------------------------~--------------~~-----~----~------~----------~-------------~---------~-~
------~-----------------~----------------------~---------------------~~-~---------~--~-----~--------_._-~-~-----~----.-----_._._---.
-----~-~~----2!~~~-~~~~~:~--------------~-------:-=~:-~:-:~:-:-:-~:~~:-:-:-:-:-:-:~:-:~:-=-:~:-:-:-=-:-:-:-:-:-:~:-:-:~:-:-:-:-:-
* ** * * • * * • * * * * * * ~ * * • * ~ * * ~ * * * • * * * • * * * ~ * * * * * *
II
I
III
.ct
.CO
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.cc.OC1,1 C8, 381. 37C R1, 108,381037CRTOTALS
INSTRuCTION
TOTALS INDIRECT COST RECOVERIESSCURC E OF FUNDS'
RECOVERY OF INDIRECT COSTS
A-10711 MAIL & REPRODUCTION SERVICES REVENUESDEPARTMENTAL ACTIViTIE~ 881.29CR
TOTALS 881.29CR .00
A,.1Q750 TRAFFIC CONTROL REvENUESDEP~RTMENTAL ACTIVITIES 27,442.CCCR
TOTALS 27,442. OOC R .OC
A-10762 MISCELLANEOUS REVENUES-NON,.EDUCATIONALDEPARTMENTAL ACTIVITIES ·93,431.91CR
TOTALS 93,431.91CR • OC..
A-10763 ST~DENT DEVELOPMENT COMPLEX REVENUEDEPARTMENTAL ACTIVITIES 6,860.C3CR
TOTALS 6i860.03CR .OC
A-10705 COPPUTER SERvICES-REVENUESDEPARTMENTAL ACT~VITIES 687.48CR
TOTALS 687.48CR .OC
TOTALS OTHER SOURCESSCURCE OF FUNDS
DEPARTMENTAL· ACT IvITIES 129,302.71CRTOTALS 129,302.71Cil .OC
A-11001 BICLOGICAL SCIENCESPERSONAL SERVICESfR iNeE ~E;'EFITS'SUPPLIES AND SERVICESEIlUIPMENT
TOTALS
A,.11005 BUSINESS & ENGINEERING ADMINISTRATIONPERSONAL SERVICESfRINGE tiENEfITS
-SUPPLIES AND SERVICESE.UIPMENT·
TOTALS
.00
.00
618,715.02 .111,991.0652,686.2613,941.25
797,333.59
491,319.59101,119~0231,563.57
2,908.80026~911.04
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I1-
A~11007 ECCNOMICS .PERSONAL SERVICESfR INH ~ENefIT5SUPPLIES AND SERVICES
TOTALS .00
146,730.6330,974.477,428.80
185,133.9C .co IA-11010 CHEMICAL ENGI'NEERUG
PERSONAL SERViCESfilINGE BENEFITS SUPPLIES AND SERvICESE"uiPMENT ..
'TOTALS .00
342,785.5265,180.5028,850.2C1,567.53
438,383.75 .00 IA-1101~ CHEMISTRY
~~RSONAL SERVI~ESfRINGE BENEfITSSUPPLIES AND SERVICESEQUIPMENT
.00
821,070.36153,226.59S5,644~0613,532.86 .
1,043,473.87 .co ICIVIL ENGINEERING. PERSONAL SERVICES
FRINGE BENEFITS,SUPPLIES AND SERvICESEQUIPMENT
,,'
TOTALS .00
585,878.09109.409.84
51,790.2030,837.69
777,915.82 • ctI
A-11020 ELECTRICAL ENGINEERINGPERSONAL SERVICESfRINGE BENEFITSSUPPLIES AND SERVICESEQUIPMENT
CiVIL TECHNOLOGYFERSONAL SeRVICESfRINGE ~ENEfITSSUPPLIES AND·~ERVICES
TQT ~lS
TOTALS
• 00
..co
797,933.08149,293.67~0,848.13
2,266.5'41,000,341.42
92,354.6019;297.82
2,789""4'114;~42.16
·CO .
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II
~-11023 fORESTRY TECHNOLOGYPERSONAL SERVICESFRINGE ~ENEFiTSlUPPLiES AND SERVICES
TOTALS .CO
113;250.2622,9ii1.65
3,787.44139,939.35 .CC I
I4 I
'I'.-...---;,
.--- "'-. ..
~ICNI.G·A~ TECHNOLOGICAL UUVERsnT . .... . •O~TAIL S'TATE~ENU' Of .OPERAUN.6 REVEIIUES ·.S· £XPEIIOIT~RI:S' .GENERAL F'UND, CONHNUED':
FO~'THE PERIOD 07l01/8~-06/50/e1 ..
---..-,.------.-----------..,..,.---.---.;----------,.-':'-.,..-----.:-~_.~----:..-..;-••**,.* ACTlV iT. "H15 , F.lSi: AL TEAR .1 NSTRucnOH 'REVEN~ES' I.PENOITuilis TRANSfERS'
------~--~~------~----~--~-----~--~'---~-~-------~-~~~---~~~~-----~-~---~~----.~---_.-~~-~--~-~---------~~------.~-~~7~--·~~-
.CC
.00
.CC
.OC
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.OC
·.CC
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,55;698.6911,647.287,877.025,239.40
80~4~2.39
U,212.62',15;617.83
6,642.395,250.0C
111,722.84
90,939.7518~4Z7.14. 4,834.471,250.55'
115,451.91
51,027.2910,455.80
2,296.54" 548.31
64,327.94'·
17,253.80,'4,092.84,3;486.33
. ?4,83Z.97 ,
367,105~4579,169.6338,434.74 ,11,520.22
496,230.04
63,306~6812,897.59
2,851.3779,C55~o4
94,218.2316,835~99, 2,769.36
1,144.70'114,968.28
137,585.79,29;'284~22'
, 7,782.06, ,174,652.07
~OO
.00
.00
.00
•co
,.00 '
'.TOTALS'
TOTALS
TOTALS .'
TOTALS
TOTALS
TOTALS
TOTALS
TOTALS
PR06RA~
, TOTALS
fORESTRY·WOOD/FIBER UTILItATIONFERSONAL SERViCESfRINGE BENEfItSSuPPLiES AND' SERVICESEQUIPMENT
FORESTRY~LAN~ SURVEYINGPERSONAL SERVICESFRINGE BENEfITS .SUPPLIES AND SERVICESEQUI PitENT , .
GECLOGICAL ENGINEERING'fERSONAL seRvicis'FRINGE 8ENEFIT:iSUPPLIES AND' SERVICESEQUIP~ENT .... .
MACHiIlE'SHOP TECHIIOLOGTPEAS GNAL SER VIC ES .FR INGE BENEf ITSSUPPLIES AND:~~RV1CES
A-11025 ELECTRO-MECHANICAL TECHNOLOGT, ~E~~ONAL SERVICES·,
FRINGE 8EN~FITS .SUPPLIES ANO SERVICESE~UIP~~!'IT .
A-1102a '~ECHANICAL OESIGN EN6INEERiN6 TECHNOLOGYPERSONAL SERVICES .FRINGE 8UEfITS
'SUPPLIES ANa SERvICES
A-11024. ELECTRICALTECNNOLOGY·FIR.ONAL SERVicES
filiNGE BENefiTSSUPPLIES A-liD SERvICESf~uip"ENT .
A-,,030 'fORESTRY'FERSONAL,SERVICES,FRINGE IiENEfITS,'SUPPLIES AND SER~ICESEQUIf·~fNY .
A-11032
A-11026 ,NURSING' ASSOCIATE DEGREE,PERS9NAL seRviCES·FRIN6E ·8ENEfITS .S~PPLIES AND SERVICES
~.,11031
I
I
II
II
I
I
IA.,11030 GECLOGY
. PERSONAL SERvICES, fRINIiE' ~ENEf iTS '
sUPPLiES'AND'SERVICESl:i1uIPitENT .. ,
TOTALS • 00
303,1?1.2155,371.2122,356.3338,137.23
419,055.9.8 . •cc 'A-11040 HUPANIl IeS'
~ERsoIiAL, SERVICESfRIN6E BENEFITS'SUPPLIES AND SERVICESEQ~I,P"ENT '
, TOTALS .0C
774,441~86153,916.3554,464.553,169.57
9851992.33 .• CC
, TOT,ALSIA:"11041 HUPANITIES-READING , wRITING LAB
'PERSONAL SER~ICESfRI'iiGE BENEFITSSUPPLIES ANO SERVICES
25,765.657,702.12'7,540.64
41,008.41 .00
II
HU'ANITIES~ORA"A ACTIVITIESPERSONAl'SER~ICES
, fR INGE IIENE'fiTS'SUPPLIES, 'A~D' SERVICU
A';11 0.5,: "A~t::~~~f\E~VICESFRIN6E BueHtsS~iPLiES AN~ 'SERVliESEilu~~",ENT . .. ,
TOUq
TOTALS
• CO
• CO
18,927.29 '3,87,4'; 748,048.93
30,850.96
E98,678.36178,401.47'30,895.79 ,
4;108.7.71,112,C84.39
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ICO'-PUTER SCIENCE,',PERSONAL SERVICES
f~i'N6E BE NE f Ifs 'SUPpLIES AND SERVICESEQUI~~ENT'
TOTALS .O~
137,'787.31,'25,036.099.,682~36..
, . 3,368.33175,874.09 .cc
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:"
,.5
' ~ ~~--------- ••••** ACTIVITY THIS FISCAL YEAR *••*•••, - INSTRUCTION' REVENUES' EXPENDITURES TRANSfERS
-------------------_.--------------------~------------------------------~----------------------~._----------------------------~--~.-
A-110n VASTE MANAGEMENT RESOURCES RECOVERYPERSONAL SERV1CES 135,145.71fRINGE BENEfITS 23,461.54SUPPLIES AND SERVICES 48,276.4B
I hiuIPMENT 4,863.58TOTALS .00 211,747~31 .00
IA-11054 MUUG RESEARCH LAS
I PERSONAL SERVICES 37,561.61fRINGE BENEfITS 7,329.07SUPPLIES AND SERVICES 41,638.18EQUIPMENT ,1,782.00
TOTALS .00 88,310.86 .00
A-l1055 METALLUR6J ~ METALLURGICAL ENGINEERlNG'PERSONAL SERVICES 712,727.67
fRINGE BENEFITS 144,423.92SUPPLIES AND SERVICES 125~126.39
EQUIPMENT 17,331.73·TOTALS .00 999,609.71 .00
A-110c.O MIN1NG ENGINEERINGPERSONAL SERYICES 133,210.96fRINGE BENEfITS 2C~917.29
SUPPLIES AND SERVICES 16,170.21EQUIPMENT 1,096.00
TOTALS .00 171,H~.46 .00
A-11065 PH'SICSPERSONAL SERVICES 519,490.31fR1NGE SENEFITS 109,398.56SUPPLIES AND SERVICES 59,297.04EVUIPMENT 30,794.30 '
TOTALS .00 718,980.21, .00
A-11066 TEACHER EDUCAT10NPERSONAL SERVICES 82,837.60fUNGE BENEFITS 19,032.90SUPPL1ES AND SERV1CES 8,135.39
TOTALS .00 110,C05.89 .CO
A-11067'SOCIAL SCIENCESPERSONAL SERV1CES 431,231.29fUNGE BENEflTs 94,027.• 55SUPPLIES AND SER VICES 30,430.12
TOTALS .00 555,688.96 .00
A-110.9 MECHANICAL ENG lNEE'RING .. ENUG MECHANICSPERSONAL SERVICES 1,276,127.02fRINGE BENEF Hs 222, E20. 36SUPPLIES AND SERVICES 88,342.50EVUIPMENT . 24,0~7.03
TOTALS .00 1,611,346.91 .00
A-11070 PH'SlCAL EDUCATIONPERSONAL SERV1CES 245,649.39fRINGE SENEF ITS 51,SH.21SUPPLIES AND SERV1CES 20,339.44TRANSfER TO AUX1L ACTIV FUND 68,631.80
TOTALS .00 317,836.04 68,631.80
A-11071 PHYSICAL EDUCATION-GATES TENNIS CENTERPERSONAL SERVICES 22,070.83fR INGE UNEF ITS 2,834.09,SUPPLUSAND SU'ICES 7,467.13
TOTALS .00 32,372.05 .00
A-11072 PH'SICAL EDUCATION-SUMMER RECREATIONPERSONAL SERVICES 1,234.64FRINGE BENEF HS 176.99
TOTALS .00 ,1,411.63 .00
A-11075 AIR FORCE ROTCSUPPLUS AND SER VICES 3,664.89
TOTALS .CO 3,664.89 .00
A-1107c. UPY ROTCPERSONAL SERVICES 30.00fRINiE BENH HS 4.95SUPPLIES AND SER vIC ES 2,983.06
TOTALS .00 3,018.01 ,00
A-11077 ""'-AIR PORCE ROTC SALARY ~' ~AGES
PERSONAL SERVICES 30,,9.61.39fRINGE SENEHTS 6,!t38.19SUPPLIES AND SERVICES 15.41;
TOTAI.:S .00 37,414.98 .00.
A-11404 DPS CREDIT COUR~E~ OPERATIONS.PERSONAL SERVICES 2,,722.69fRINGE BE NEP ITS 485.83SUPP~IES AND SERVICES 621.00
TOTALS .qo 3,829.52 .CO
A-11405 PUEUC, SERVICES DIVIS10N-CREDIT COURSESPERSONAL SERVICES 8,189.83fRINGE BENEPits 1,705.75SUPPLlES AND SERVICES 2,830.67
TOTALS .00 12,726.25 .OC
, G'ENERAL FUND, CONTINUEDMICHIGAN TECHNOLOGIC,u' UNIVERSITY ,
DETAIL STATEMENTS OF OPERATING REVENUES & EXPENOITtRESFOR -THE PERIOD 07/01/80-06/50/111 '
6
IIIIIIIIIIIIIII~
,,' ',I
~H"IGAN ncli"OL06IUL UNIVERSITY " .. ' .. ,DET AIL STAT~"ENT,S '0; OPERATIH6RE~ENUES.\EXP eNilIi'~RESGENEilAL, FUND, ,CONT INueb~, ,'fOR T~E ,PER,IOD',O,7101'80"0~'50'~1' ' ',;
-~--~---~--~~~-~~--~-~~-~---~~----~---~~--~~~---~~~~~~.---~~-~~~*~~e'ActiVI1YT"IS~FISC'L YE.A··ie.~e**, .. ".' .. INS'.RUCT!ON , ' , ',' " ',', ' ',' ,,;' , ,REVENUES' -, EXPENDITURES' ',' TRANSfERS ' .. " "
~-----~~---~----~~~----------~~-~~;-~------------~--~~--~-~~--~----~~~~~-~---~~---~-~~~~-~-~-~~~-~---~~-~-~-~~-~~.~.~~,_.._._~
.cc
• Ct
.CC
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.co,
.eo '
.ce,
,.ce'
... co
,:,.co '
, 68~631.8C68;031.~C
10.8U.13,",271.70
20,216.31:,'1~~987~JlO40,358.1.9',
,561.39139~31
709. 70',
27,835.395,792.617~549.72
4",117.72, ..
U,351.0i!', 3,852.92,5;146.572,Q98.0C29~44~.57
62,399.67',13,446.7835,516.46
4,,974.57,116,39.,. ~O
27,985.96. 5;822.46 ''6,288.64 ,
, 899.80"40,996.116'
43~725.;i:CR,U;725.1CCR
, 18,9~1. 7~: 3,970.823,733.92
26,,64:6.4'8
"
i9;~5e. 026'.053.~S
'1 ~~,09~.30", 48,2~3.83
34,032.597,077.09,
'10,,052.97, ,51,163.25
""
"0,998,853.'652,138,879.02'1~008,7eZ.35, , 240,6,75.82 '
'14,387,17C.84
.00
.00 •
.00
• CC
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.oc
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".00
'.00
7
4,500.0C929.57
.00 5,429.p .CO
4,100~OO, 64i1.ll3
, ,150.00 .. .oq,.00 4,696.,03,'
,7c'S.ll6 ,"'27.71' "
',17~.56'~OO 1,90t;33 ,.CO
'.,oil,7910,6,3.... 791.0,3' ..... '.CQ'-; ,
"
c
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., ~.
TOU"'S "
,TOTUS
TOULS
TOTALS
~RAtiT- "E/E11 ,
ULq,
'TOTA!,S'
~I:LC)
fUND', ,TOTALS
fAC~'LTY, OEveLOPIIEN1, RE,SEAR C~PEAS,ONAL .. SERvICES, ' '
, fRiitIt:,ilEN,~fiT~$UPPLIES ,AND SERVICES
~ - - ~.. ' ....-. . .~-." --
~A~!i~T.Y"D.ewg"'OPlleNT'ReSEARCH 6RANT~ S9C S,CIfER~Q~A"',S§RVICESFRINGe ',BENEFITS
',sUPPLiES AND S,~RVIC~S
fACULTY OEVELOPIIENTFEASO~AL ,SEIIWICESfRiNGE' BENEFITS :' :oj '.', ;:"
. . '., "
"AciltNE TOOL OPERATOR, COURSEfERSONAL SERVICES' ,fRINGE IIENEf ITS'~UPP~iES AND,~iRVICES
TOTALS'INSTRUCTIONUP~NO,ITUREf '
PERSONAL SERWICESFiuNtiE eENEFITsSUPPLIES ANP:SERVICEShUIPlleNT' ", ' ,tRANSFER .TOAUXIL ACTIV
A-1;400 STAff COLLEGE CREDiT PROGRA".. FRINGE' 8ENEfITS
SUPPUES AND SERVICES,
A,.11422 ~ELDER COIIIIINATION COURSEFE IIS0NAL SERVICES ','FRINCiE ~EioiEfiTS' '$UPpdES AND SERVICESEauIPIlENT ..
"-11421
TOTALS
A-1h23 ELEORICAL CONSTUCTlON'"AINT COuRSE CILC)FERSONAL SERwICESFRINGE ~ENEFtTS ',iUj>P('~ES AND SERV'ICes
TOT~LS
iNOUSTRIAL,'LEARNING CENTER 'ULC)- GEIIERAL'ERUNAL SERWICES'fll INliE ,BENEFITSSUPPLIES AND SERVICESE~UIP"'EjlT ' '
A-11424El,eqRoNIcs ~PE'CIALt~T COURSE lILt), FERSONAL SER~ICES
'RlN6E 8ENEf,Iis',SUPPU~S ANO'SUdCESEeUIP"ENT
TOTALS
."'11425 BUILDiN6' CONSTRUCTION IIA1,!T COURSE, ~ILC)fERSCNAL $ERVI~ESFR IN6E eENEflTSSUPPLIES ANO'SERVICES
,A"11Y75, INSTRUCTION' C~EARIN6' ,5uI'PLUS:,ANO SERVI,CES
,"""426 'SpeCIAL ~ELDIN6 PR06RAII,, ~ERSON"L SERWICES
FRIN6E ~ENEFits •'5uPp(iES AND SERWICESEaUI'IlEitt 0 '
~-~-~-~~7.~-~~;~;;;;t~:~~~;;it~-;~;~;~;;;t;~--~~-:~-:-:~:~:-:-:~-~-:~~:-:-;~:~:~:~:~:~:-:-:~~~~~:~:-:~:-~-:-:~:.:-:-:~:~;-:~:.:~~
;:f~i~~~~~~~t;;~;~;;;;~:;~~;;~~~;;ci;;~;;--~--"-------------~---~--..----------------------------------~---~-------------~----~----~-PERSONAL SERVICES 973.1~
'fRIN6e ~ENEFIT:F, ' " 2C2~14
',.UPPLIES AND SERVI~es, 54,461.76', TOTALS '.00 ,,55,657.03
;:A:",,'1334 F'ACULTY OEVEI:oii"ENT RESEARCII GRANT- CHEllSUPPLIES' ANO SU~ICES',
IIIIIIIII,I,I'I,I
II,I
I,I'I','::'-, " ,"
---~-~------~---~-----~-~-~-~-----~-----;-~-~------~-------~-~~--~-~-*~~*** ACTIVITY THIS-FISCAL YEAR *****_•., RESEARCH-AtADEMIC DEPART~ENTS REVENUES EXPENDITURES ' , TRA~SFER~
-~------------~---~----------~---------------~--~---------~-------~-----f---~--~------~--~---~-~~-~------~-~---~--~--~--~~---~------
GENERAL FUND, CONTINUED~ICHIGAN TECHNOLOGICAL UNIVERSITY , ,
DETAIL STATE~ENTS "OF OPERAT1.N~ REVEN~E~ '."EXPENDITURESFOR TH~ PEHIOD 07/01/80~C6/5q/81 I
I
~~-----------~--------~~--------~-------------------------~-----~--~----~~--------~-~----~--~--------~---~-------------~-----~-~------~~~~-------:=~!~~~~::~~!~-:-~!~~-~~~~~~~~--~--=-:-:~:_:_;_:_:.:~:_;_:~=_:~:_:_:~:_:_:_=-~_:_:_=-=~=-=_:_~-=~=_:~:-=~=~:_:_:~=-=-~~
II
III
I
.CC
.00
.CC'
.CC
1,413.41 '114.83
1,528.24
34,990.137,320.435,399.072,436.30
50,146.53
34,990.'137,320.43'5,H9~b72,436.30
50,~46.53
11,691.oC';,920.2e
56,597.9570,2C9.83
'102,;U.85H,612.1330,1Z'7.61,12,454.08
105,042.,07~ OC
• CO
.og
.og
- .CO
TOTALS
TOTALS
DEPARTMENTS
TOTALS
TOTALS
KE~EENA~ ,RESEARCH CENTER ADMINISTRATIONFER$O~AL SERVICES 'FR INGE lIENEFItSSUPPLIES AND SERVICESEQUIP~E"T ' -',
TDHL,S,
TOTALS ~ESEARCH-~E.EENA. RES EARtH CEN!EREXPENDITURES
PERSONAL SERVICESfRINGE BENEFITSSUPPLIES AND SERVICESEQUIP~ENT
TOTALS RESEARCH-ACADEMICUPENDITURES
PERSONAL SERVICESfRINGE BENEFITSSUPPLIES AND SERVICES
A-11330 FACULTY DEVELOP~ENT RESEARCH GRANT- ELECTRICAL ENGRGPERSONAL SERVICESFRINGE BENefITS
. . . . . .. '. .
------------------------~----------------------------------------------------------------------------~-----~----------------~-------RESEAR~M-~E~EENAW RE~EA~~H CENTER' • * * • * ~ * * * * .'. * .•• * * * * * * -* * * , * * * .". ~* * * •• ". ~. * ~ • ~ ~----~-~-.~------~~--~-----~--~--~---~~---.~-----~--~--~--~-~---~~----~~---~----~------~-----------~-~----~-~-~----~~--~-~~---.------~
. ,------------------------------------------------------------------------------------------------------------------------------------- - -" - ~ -. -- , - '" - . -, -, . - "" - --, , -
TOTALS
INS .000 RESEAMCH OPERATIONSPERSONAL SERVICESF,RIN6E BENEFITSSUPPLIES AND SERVICESEQUIPMENT
tOTALS REsEARtH~AD~IN , ~ISC PRO'jECT.SE~PENPiTURES'FERSONALSER~ICES
FRINbE aENEFITS-SUPPLIES AND SERVICES,tilUI P'MENT -
III
'.00
.co
.co
1,996.2e1,,996.26
1,712.57332.7e
12,500.028,643.49
23,188.86
103,901.4220,C04.9145,223.8921,097~57,
190,227.79
.00, '
• CO
.COTOTALS
TOTALS
A-11~80 TECHNOLOGY TRANSFERSSUPPLIES AN~ SERVICES
PUBLIC SERVICE
::;;~~q-;~;~~~-;;~;~~;;-;;:~;~6;:;;;;;:~---------------------------~-----~-------~--~~----------~------~----------------~---------~-fERSONAL SERVICES' , .' 39,402.17fRING'E lIENEFITS 4,C35.09CRiUPPLiES A~D SERvICES 4,1C6.27 '
tOTALS .00 '39,413;35 .oei I;',.11401 ~aORITY: PROGRAMS,
FERSONAL SERVICESFR INGE 'BENEF ITSSUPPLIES ~"D SERVICES'
TOTALS .00
22,150".344,755.671, ~30. 45
'2B,136.46 .,C,O I
TOTALS
A-11410'PUBLIC SERVICES ACTIVITIESFERSONAL SERVICES .FRINGE lIENEFITSsU~~LiES AND SER~ICEI
TOTAL.S
PUELIC SERVICes SPECIAL PRO~ECTS 'FERSONAL SERVItES -FR IN6E BENEFITS'
,SUPPLiES AND SERVICES
A-11402
A-11409
.O~ENS PROGRA~S- fERSONAL 'SERVICES
FRINGE BENEFITSSU,PPLIES AN~ 'SERvIC ES
RADIO STATION .GGLFERSONAL SERVICESFRIN6EBENEFITS,SUPPLiE~ AND SERVICES
SCHEDUqNG
TOTAL S
• 00
.CC
.00
~ oc
13,905.862,e99.56
" 1,253.6C16,059.02,
e29.4C34.64
231.2e,1,095.32
17,966.753,643.522,227.27
23,837.54
72,3~8.04,14,318.0117,eeo.22
, 104~ 546. 27
.OC •
.CC
.CO
,.cc
IIII
·1I .. :.. ~
',".'
' ..
I.. TOTALS PUB~IC ~ERiiICi .
'. uPllllinuRIS·: .· 'E~SO"A·!-~EiI.#is .fRI"6~8EN~!ITS .SUPPLIES. AND IEAVICIS . '.
:. TOTAL.S ..:" ....
1~6~6112~56..21,616.3127,52'.09.
215,747~96:
. /,.
.'
~tC.
.c.c .
.(C .
.ec
.oc.
,~(C
.• (,e
.47,,322. is .H,32~.3e
23·'C2~~9~.
.5i~473.;' :':6;115.35 .
8;'6411.11508,228.96
'. 54~043.• 1c't1,757.91 '"2~60!;"6 .
· 7Sj4114~ 87 .
· 00~~'i7. 59 ' ....12,531.53. 8,473.5281'C3~.64 .
, . 70,474.'67· ·14,6Z6~67.
9,S46~93 ..94,:94S•.27'...00
.•00'·
'. ~OO
.. '.
TOTALS
TOTALS '... 00
rOTALS '.00
TOTAL@ .00
. TO.TAL$ .00'
TOTALS .00
"TOT~LS"
TDTA.LS
TOT~LS
!' AATS: .
DE_N OfSC';OOL: Of .,0REst",. 'ERSONAL .SERdCEs' .,,'
· flilNGE. BENE' iTs, ' .. .'SUPPLIES AND 'SEAlIlClS"'," ,- ...
A-n092 DE)II 'O,f SCHOOL' O~' BUIINISI',iIiSONAL SIRVIC'IS .·.fiiiN6~ IlENE~itL'· SUPP&:IU AND' UAV.ICE~
DE;" 0; SCHC1!li. 09! 'C!ENCEfERSONAL SERVICES·
"RINGE IIENEflTS . 'SUPPLIES AND SERV~CE$
A~11U98 DE_N' Of 6RADUATE: ~C"OilL',,'iRsouL slAmes':~~=~~E;E::;II~~~~cIS
~-1111'7' u,pu~. eNA~cIIIIIIlT .. ',· SUPPLIES AND ~,,~v.ICIS .
A 1ttt8 fACULTY· DEVELOPNeNT .~, ' . :'" SUPPLIES' jiND ileRvl'cis
· hUIPIIEHT '. '.
A..11.f19 tOLLe6E SPUotEA SEAlESS~PPLIES AN6 seR~~tEs
A.;t1t.IIITl.Vl~"PAOSPI~~hE mumsuphlls AN~ IEAvli:i" .
';;;;;;;:;i~~~~~~~i!~~~~:;;~;~~=:=:::::--:::::::::::-::;!:1:::: ~'!:E:I:::::::::::::::::::::::::::~:::::::E:~:t;:::::::::::::~. '. PEASONAL alRliICES.;· . "'. 73,04S.·7G .
fRiNGE BENEFits. . 16,~83~4~· •.· 'supiiLiES' AND' SElivlCES 17,736.31ieulji~IiNT ' '. . 8 743 44..... . .'. TOTALS . ;cc, ·.115;~U:91'··
lH11180 DE~N Of SCH'~~ 0' ENGlNEEAlN6.nAsoNALsEIiVicia . .' .'.
· 'A11I6E IIENEflTS'iUPPLiES AND.IIRVicES
.. liiuiPlliNT .. ·· . ,
I
I
I
I
I.1
At_DeillC CO"PUTER seRVICesPeRSONAL'SERvtcESfiliNGE lIue,i'TB ..":SUPPLIES. AND dR'VICES
, leUIPMtNT" ,,'-,. ;'.
. ..A-1 t14~ CO'PUTIA SlRVlCII""COn AEDiSTRIBUTlON'
. ~U~PLIES AND-$E~Vf~es 'TOTALS.
~oo .
. .00.279,704.1C279,704.10
.cc·
.c"c
.co ...
434,646.6·C .. '86,532.'9,7t19;'9"6~34· .. 18,074;.9C659,210..81
97'H9.·]7··21'3c13.5~..3C,519.SS.
.5~615~·36·155,04S.14 .
'.00
•ell ..
.~oo
TOTALS '.
'TOT~LS
A-t~1~3.IN~l:~~Zf~~:~A:~~~~~ce·~ENTER',iiililiE:'sElii,ns,sUpPLiiis'AIiD SERVICes.liiiuIPN"E.~t .
../.';A-11Z50 Lj~R~RY' 9P~R~m"NS ..'," . . TRANSfER '.AOII AUUL ACTIV 'UNO.". ': PEAlONAL sliv'ICIl
.AIN68 8eNEflfs'-SUPPLIES AND '''s'i'ililltnEe~~ji"~NT' ',- .'.'.::',"1' .'. .
·1····
I·'",~, \.
<I~ ..
,..! .
:',
" .: ~. "
-------------..-~-----..,;----------- ...:..~--',;.---- ••--~---._-~~-;.-.; ..------.:--**;..** .ACTIV ITY 'THIS ·f'l seAL YEAR .a***~ •• · .ACADEMIC SUPPORT REVE~UES EXPENOtTURES TRA~SFE~S I'
--------~----~---~-~~-----~------~----.-------------~----~----------~------~~~--~----~--~-~~--~-~~~~-~-~-------~~-~~------~~~--~~-~--
,GENERAL FUND, GONTlNUEDMICHIGA~ TECHNOLOGICAL UNIVERSITV •
DETAIL STATEMENTS OF OPERATf~6 REWE~UES & EXPENDITURESfOR'THE PERIOD 07101/80~06/50/81 I
A,.11251 LURARY CURATORIU PPL I fS AND SERVICES 2,325.39
TOULS '.00 ,2,32~.39 ' .o~
A-11254 LURARY 8'00KS " PE AI ODICALSSUPPLIES' AND SEhICIS ' ,268,010.49 ..,E~uipMENT '
'.00129i~93.44
TOULS' 397,503.93 ' .OC'
A-11022 A E ,SEAMAN MUSEUMPERSONAL SERVICES 35,807~82
FRINGE'BENEfiTS ' 7~420~34SUPPLIES ,AND SERVICES, ,3,118.70
TOTALS .00, 46,346.56 .00
,TOTALS ACADEMIC 'SUPPORT, SOURCE Of FUNDS '
2C,OCC.COCR"TRANSfER fROM AUXIL ACTIV fU~D
EXPENO'ITURESFERSONAL SERVICES
','m;m:~~'FRINGE eENEFITSlUPPLIES AND SERVICES 1,239,380.35E~UIPMENT 216,131.59
:io,ood CCCRTOULS .00 3,080,459.42
I<I,:1
.~~~~~----~~;~;;;~-;~;;;~~~-----------~-----~-:~:-:-~-:~:-:-:;:-~:~:-:~;~:~;~:-:~:~:-:~:-:-::;-~-~-~-:~:-:-:-:-:-:-:~;~:-~~:-:.:~I2~r;~i-;;;;;;;~;;-~;;;~;--~-----------------------------------~--------------------------------------------------,.,.----,..---------
PERSONAL SERVICES ,128,867;18FRillGE BENEfIts 28,616~83lU~P~IES AN~ SERVICES, 21~779.59
TOTALS .cio 1M,.263.~~ .oli
I
TOTALS
A"~nO,~ CO~PUTER SE~VICES"COST REOisTRJdUTION,'SUPPLIES AND ~ERVICES '
TOTA4-S
~"'~',103 SCHEDULING OffICE'fERSONAL ,SE~VICESFR INGE dENeF ITS
"SUPPLIES AND ~ERvICES
AD~IisIONS Offl~~
::::g~A~E:::~~~~Ss~PPLiES AND SERVICESEQUIPMENT
SC~OOL SERVICESFERSONAL SE~VICESFUNGE eENEFITSSUPp.LiES AND SERVICESEQUIPMENT '
, TOTA4-S
TOTALS
.00
.00
.00
.CO
'v 70,889~5514,451.1220,909~45
106,250. "2
163,521.78'32,356.4047 ,063~254,080~00
247,C21.43
",899.H, '21073.12,48;182.98, '''797.5~63,952.7.9,
404,724.31404,724.31
;ci:
.CC
.CO
.CC
I'I,I
A-11500 DEIN OFSTUOE,NTS O.ffICE. ~ERSONAL ,S~RVICIS ..
'fUNtiE eENeFITSlUPP4-IES,AND SERVICESEii!'IPMENT ' ..
TOTALS ... cio
307,533.2666,461.9C26,941.37,
3,670.00404,606.53 , ~ cc I
A-1150' CHORAL' ORCHESTRAL ACTI VITUSSUPPLIES AND SER~IC!iS ..
TOTALS
~-1,1509 B~U ACTIVITIES- I~PPLIES AND' SERVICI~
,; ",';,.
I·I.
I
I.co
,
.~o
.00
.00,
.CC
.to
.00
2,991.37."24.n
12,113.83 '~ 5~ 216'" 9l ..
4,874.964,87~.96
26,899.'20 ''5,650.'21
52,623.8485.1'73.32
3,892.73, 3,~,92. 73
5,329.575,329.57
115,GAO.5224,555.313C,806.88 "
2,070.00 '172,472.71
70,579.2716,033.2613,925.53
100,538.'06
.00
.00
.00
.00
• go
• CC
TOTALS
TOTALS
TOTALS
TOTA~S
'TOTALt
P4-~CEMEN~'OffICEPERSONAL SERVICESFRINtiE eENEf ITS 'lU~PLIES' AND SERVICES
INTRAM,URA4- "ATHLETICSFERSONAL SERVICESfRINGE SENEfITS 'SUPPLiES AND SERVICES
HO,~SING OffIC E'FERSONAL SE~vICES,FRiNGE BENEfITSlUPPLIES AND SERvICESE~uipMENT
MUSICAL ACTIUTIES"'ERSONAL· SERvicES
fRINGE ~ENEfITS '~U~P'LIES AND SEivICES
A-11503
A-11~97 INSTRUMENTAL ~AZZ ACTIVITIESSUPPLIES AND SERV~CES
10
_...._--~---"" .....7-----..-..-.,---:--..--:-"'--,.,,----------7..---.,;,~"':i:"~"~:"_--"'';,--**~.~*: A'CnVIT.Y 'TH'IS,F I SeAL yilAR **;,'****,STUDENT SERV~CES ,... " . . REVENUES ' EXpENOiTURES ' ' 'TRANSfERS'
~~------~--~--~~----~------~-~~~~--~---~-~-~-----~~~~~~--~--~~~-~----~~--------~------~~----~-~-~---~~~-----~-~-~---~--~--~~-~._-
~I'HItiAN TECHNOLOGICAL UNIVERSITYDET~IL SUTENENTS l!f..l!P~RAti:.NG;REVEN!lESI E~PEMDITURES
' . fOR THE PER!OD 07l01/J10.,.Q6.I50/81 ..III
A-11520 PRECOLLEGE 'RECRUITING~UPPLIES AND SERVICE~
A-11522 DIPLO"A'EXPENSES'. SUPPLIES AND ~ERVI~ES
TOTALS
TOTALS
• cei
.00
14,124.49,.;'124.49 '
3,645.H '3,645.1Ii '
GENERAL FUND, CONT·l NUED.
·1III
A-11524 CO~"ENCENENT EXPENSESsU~PliES AN~ SERVICES
A-11526 STU~ENT ~ESTIN~ EXPENSESii~~lIES' ANi SERVicES
A-11535 AR~Y ROTC UNIVERSITY ACTIVITIESSUP~lIES AND SeRViCE! . .
A-1~540 AI~ fORCE ROTC DRIll TEA~SUPPLIES AND SERVicES
, A..11545 snDENT. HEALTH SERVICEFERSCNAi. SERVicES'FRINGE ~ENEfiTSiUPPlIES AND SERVICESE~uipNEin '
~-1155g GE~ERAL ATHLETICS SUPPORTtRANSfER TO'4uXIL ACTIV FUND
TOTALS,
TOTALS
TOTALS
TOTALS
TOTALS
TOTALS
, .,00
.00
.00
.00
.OC
.0.0
. 24,017.32.,,24,C17.32
1,i657.591',657~59
3,~30.58:,3,i930.58
532.56532~ 56":.'.
,169,i270.0935,695;9974,424.25
305.61 '279,t95.94
.00
.co
.00
.oei
.co
431,C·13.144~1~C13.14
.'.'
A-1155?' STlDENT fEES'fOR TNE NENORIAl,uNIoNIUPPLIES AND' SERVIC'ES
'TRANSfER TD AixIL Acnv f~NDTOTALS
TOTALS STUDENT SE~VICES. EXPENDiTURES,
FERSONAL SERVICESFliiN6E dENEFITS'luiii.iESAND SERVICESEiiuiPiiENT -TilA~SFER TO Aim~ ACTiv FuND
TOTALS
III
A-115~1 SiUDENT ORijANIlATIONS'~i~P~IE~ ~NisERVICES
TOTALS .CO
.00.
. 1~3,6co. Oc',133,COO.OC
12,113. tic,
,12,1n.~c
1,067,498.41226,018.93 '960,613~'1i!11,923~1;
2,266,053.63
.' co
212,36C.00212,360;00'
703,373.14703,n3~14,
:',
------~-----~--~7~-~--~------~-----------------~-----~~t-4-~----~-~--~----~-~--_·_-~~~----------~-~~~~--~---~-------~---:--~~-~-.-~INSTITUTI.ONAL SUPPORT' '_ _~ "." tr··. * .* * -* .' .... * * * * * * * .. * *.~ * lI! * .. * .... ~ ... '* :! .. ~ .. *.* ...' ..
~:~11~;~1;;t~i~~~:~i~;~;;;;;~;-~-~;~~;~;;;;;--~~-~--~-~-~",~---- ....-....,~-------~ ....-~--.,.----~-~- ..._----.~-.----"'-":~-- ......._~-----'-~._-PERSONAL SER'vicES 318,535.48fRINGe :BENEfITS ' 65,949.18stiP~~~~~:~N~ SERVICES . 240,C46~1~
TOTALS .CC 624,530.85 .cc
COPPUTER PERIPHERAL ~AINTENANCE
~E:RSOjjAl SERVICESfRINGE 8ENEFITSSUfp~~is AND'SERVICES
II.1I
..\.:,,,\:~
A-;-1;n
ADPINISTRATIve OATA PROCESSINGPERSijNAL$~R~ICES 'FR INliE BEliEfi TSSUPPelES' AND' SERVICES
, ' .CO.puTER .ERVICES-GENERAL
PERSONAL SERViCESfRINGE 8UEFITSSUPPLiES.AliD 'SERvICESEQUIPiiENT '"
TOTALS
, TOTAL,S
'.CO
.00
.00'
'95,283.65''20, 723~ 59
, 14,594~ 8S'130,602.09
, 73,463.49,16,084.08'81~H9.24,
, 336,e61~S6508,128.37
.co
·.CC
.OC.
. A.;1565 CO.PUTER SER·;/Il'ES.. COST REDISTRIBUitOH. s.uPPLiES:AN~. SEI\V,i,CES. '
, TOTALS'
.CO
.oc
.cc
. • CC
60,C92.7.112,408.013,026.57
75,5i7.29
684,428.41CR6,84,42if~"1CR
90,309.31,19,516•.0542,312.55
152,137.91.
187,487.1135,758.9110,49;.14
HO.De233,857.76
.00
'CO
, •co
TOT,ALS,
TOTALS
, TOTUS
CO~NUNICATIONS ,SERV.ices"NUAGER'_ERSONAl SERVICES' ,F~~NG~ BENEfITS' .SUPPLIES AND SERVICESE~UIPNENT· '.
SYITENS ~ROGRAN~ING. PERSONAL 'SER~ICESfRIN6~ BENEFITSSUPPLt~s AN~ SERVICES
COPPutER OPERATIONS, ~ERSO.NAl~,ERVHES
fRINGE 'BENEF,ITSSUPpliES'· ANi ',SERVICES
.- '," .. Y,.
III
,J. 11
~ICHIGAN TECHNOLOGiCAL UNIVE SITyGENE:RAL FUND, CONTINUED DETAIL STAtE~ENTS OF OPERAtING' REVENU OS/8&1ex~ENi1I1UREi;
'FOR THE PERIOD 07/01/80~C61
-~---~~--------------~------~~------------~--~---~-~--~---~ ~~~L~**~~.~ ~C1JVITy THIS FI'SCAL YEAR *******INSTITUTIONAL SUPPORT REVENUES EXPENDITURES " TRANSFERS
--~---~~--------------------~-~~-~---~---~--~-----------~--------~~----~----~~-~------------~----~-~----~---- ----------------------
A-11601 CO~~UNICATIONS SERVICES.,SPORTS UlFORMATIONSUPPLIES' ANO SERVic.ES '
:TOTALS7,334.9C7,3-34.91: ' , .CO
A-11bO~ CONMUNICATIONS SERVICES-NEWS SERVICE, SUPPLIES AND SERvICES
.007,484.b87,484.68 .CO
TOTALS
TOTALS
TOTALS
A-11b04 CONMUNICATioNS sERvICES-PHOTO SERVICESSUPPLIES AND sERViCE~ ,EQUIPMENT
I
I
I
.1.00
.00
.00
.co
.cc
.cc
49,277.6b10,478.07
8,C27.17 'b7,782.90
19,088.224,309.64
23,397.86
38,450.73, 830.00
39,280. !3
,3,190.511, lj ,lj 9. 6t!S,190~~5
94,795.5220,010.45H~285.93
2,010.00138~,161~9C
89,186.2318.13b.07. 4,627.4C112,5~9.7C.00
• 00
.00
.00
, '.00TOTALS
TOTALS'
SERVICESV-PRES, ,ADMINISTRATIvEPERSONAL SER~ICESFRiNGE aENEFits'~UPPLIES ANOSER~icES
TOT US
~-11j05 SECRETARY OF THl BbARO 9F CONTROL'FERSONAL SERVicEiFRJNjE ~~NEFiti '
0_11605 BIOGRAPHICAL R~CORDS OFFICEPERSONAL SERviCES 'FRINGE BENEFIts'SUPPLIES AND'SERvICES
0-11720
0-11710 OFfICE Of THE PRESIDENTPERSONAL SERVIfES 'fR~NGE WiEflt~" "SUPPLIES AND SERvICESE'W~IP~ENT
'A~11b03,CO~MUNICATIONS SERVICES-PUBLICATIONSSUPPLIES ANO SER~ICESE~U!PME~T
A_11735 V-P~~~, ~C.ADE1"IC AfF'AIRSPERSONAL SERvICESiiiNje BENEFiTS"SUPPLIES AND S~RVICES
TOTALS
115,S88.b524,534~6911,134.43
151,857.7? ' .CC
0-11740 v-PRES, OPeROTIONS • FINA~C~FERSONAL SER~ICESfRINGE BENEFI.TSSUPPLIES AND,SERVICESE~UIP"ENT
A-11742 OFFICE OF, LEGAL SERvICES, '~EisONOL SER~ICES '',fRiNGe' SEN'HITS'
.-11745 INSTITUTIONAL ,ANALYSIS'PERSONAL SERVICES'FRINGE BENEFIts!UPP~IES AND 'SERVICES
TOTALS
TOTALS
TOTA~S
.Oll
.00
,00
77,884.b315,99b'.5922,820.03i,~t77.25
120;778. SO
71.6211.8283.44
S3,b57. 89,11,076.49
2,e3S.72b7,373.10
.CO
.co
II
A-11750 INTERvIEW PROSPECTiVE STAfFSUPPLIES AND SER~ICES
,A-117~5 RELOCATION EXPENSES, SUPPLIES AND SERVICES
TOTALS .008,122.46,8,122.46
55,662.56,55,bb2.Sb
.00
.00 ITOTALS
0-11800 BUOGET~AUDIT_SPECIAL BUSINESS SERVICES,fERSONAL SERViCES, FRINGE BENEfITSSUf~LIE~ AND SE~VICES
.00
170,785.01,35,bOb.4225,773: 752~2,165.18, .CC I
A-11805 EMPLOYEE RELATIONS, ~ERSONAL SERvkES'
FHN6E 'BENEFITSN.~p~i~s AND SER VIC ES~Q~IPMENT
TOTALS, .00
138,621.42, ,'29,547.1924,686.,814"5i,1~99
197,397.41 .Co, I
'A-11808 TU'ITION REFUNDS-NON EXEMPT EMPLOYEESSUPf~Lif~',ANii SERvI~ES I
I
,I.CC
.cc
'13,160.5013,160.H
18,342.35'18,.342.35
5,216.205~216.2C
58,060.211,835.5
,51,722.6121~618:3
• 00
.00
.00TOTALS
PRINT SHOP OPERATIONSFERSONOL SER~ICESFRINGe BeNEfITSSUPPLIeS AND ~~RVICES
~-;jil10
''''-11BOb TUrNiNG AND EDUCAnONSk~PLI£S AND SERViCES
,Toi At,S
,,,.,.11807 TUITION REFUNDS-EXEMPT EMPLOYEESSUPP~IES AND SERVICES '
TOTALS
12 ,I
--------------~----~----~~--~------_-_---_-----~---~~-~-----~-_~-~,_-~~*~*~*·ACtI'iTY.THIS: FISCA~:Y!A~ *******.' IHSTlTUTlON~L S.UPPOR~ ....: .,' ", , : REVENUES.,'" EAPENiIITURES. ' .. HANSFERS .. ' ,,':.
-------~-~--~-~-~------~------------~---~--~-:-~-:--~~~~~-~--~---~~----~---------~-~~-----~-~-~------------~----~--~--------------
, ,TOTALS,
A-11811' 'PRINT SHOP "ORK ORDER CRE'DITS. SUPPLIES ,AND SERVICES '
.ct:
.co
.GENERAL FU~D; CONTI,NUED
17,774. 210C R.17,774. 24C R.
59,211~33 '12,167;31. 4~885. 7A76;26~.3e
.140,861.180R140,861"18CR;CO
..00
• 00
TOTALS
MAIL SERVICE OPERATIONS. FERSllNAL SERVICES
FRINGE BENEfITS .'SU~~LIES A~' SERViCES
A-11812
TOTALS
A-11~13 MAIL SERVICE.REIMBURSABLE OPERATIONSSUPPLIES ANDSEilvIC~S
II
II
,TOTALS
TOTALS' ,
A.11825 UNDISTRIBUTED BUSINESS EXPENDITURES'SUPPLIES AND."SUVIt'ES
A.11815 UNIvERSITY· S.ITCH~OARDFERSONAL SE~VICESFRINGE BENEFITS 'SUPPI:IES AND SE~VICE,S
.00
.CO
.CO
49,552.68 .10,185.3213,C'J7.U,
.72,835.46
59,189.1612,223.93. 6:;7e~. 53 ,78',201.6 2
259;682~H,259,682.18'
3;;Z~~:n, '8,563.162,020.0C
5 2~6~2~ 95
.00
.00
.00
. TOTAL,S'
CORPORATE' RELATIONS OfFICE, ~ERSONAL SERVICES ,~ ..FRINGE~ENEFItsSU~jiPE,S" AriD SERlIIC'ES~!lUIPMENT.
A-11820 PR~mm~ m~~~::ENT OffICE
FR INGE BENEfItS .SUPPLIES AND 'SERVICES
I
II
PUFCN·A~IN.G " OffICE SERVICESPERSONAL SERVICESfRINiiE aENEFIi'sSUPPLIES' AND SERVICES'~~UIPIIENT
TOTALS .C~
.CO
.CO
330.53330.53
,47,344.2710,OC9.17
1,328'-48~ 8'081'. 92.00 '
TOTAL~
TOTALS:
A-11~40 CE~TRAL STORES OPERATIONSPERSONAL SERVICES
'FRINGE BENEFITSsU~PLiES AND SERVICES
'A-11847 6E~ERAL ADMINISTRATION POOL CARS'SUPP~I,ES AND SERVICESI
TOTALS
SERVICES
IIII'
A-11850 COH'ROLLER,S DIVISIONPERSONAL SERviCESFRINUE "BENUITSsUPPLiE~'ANDSERV~CES
~-~jij51 AU~ILIARY ENTERPRISES SERVICES'SUPPLIES AND SERViCES
A-1;87~ ,OCCUPATIONAL. SAfETY ... HEALTHFERSONAL ~ERVICESFRIN6E BENEFitSSUPPLIES AND SERVICES
'A-11~BU PUELIC SAFETY~ERSONAL 'SERVICES
.FRINGE BE~.EFITSSUpPLIES AND SERVICES
TOTALS INSTITUTIONAL SUPPORT".tiPENDITURES ,','FERSONAL SERVICES
FRINGE .BENEFITSSU;PLIES AND SERVICES~Q~~PIIENj
TOTALS
TOTALS
TOTALS
.00
.00
.00,
.00
.00
476,832.85. 106,~9?8C
86;149.66669',982.31
62',5CO.OCCR62,500.00CR·
62,970.0712,U5.'54.20,306.99
,96,062.6ci
104,795.0'3:'36,6(5.89 .25,233.41
226,634.33
2,778,102.03,587,659.71
.264,734.40 ..350' 5U. 98'
, 3,987,142.72
.CC'·
.'00
.00
.co
.00
.. ·.;;;;;~;~;;;~~~~!~~~~~~~i~~**~~~·~~~~~~t~~~~~:~:~:~:: :::~:::~:::=:~~:~~~1::~:~:~:~:::::I;~::E:~::::::::;:::.:::::::::::~:::~::. 'FERSONAL SERVICES ' 288,240'''83FRINGE eENEfITS 60,659.95·SUP~hES'AliD' SERYIC~S 28,149.01
.TOULS.00 ~77~,649.is
~~11901 PHYSICA~ PLANT .ORK,ORDER CREOITS,; . s,PPLiEiiND ~ERVICES . . ..
TOTA'LS .00177,798.82CR177,798.82CR .. '.00
,'I,' .. - ,
':A~11905 PHYSICAL PLANT' BUILDING, FER~(jHAL:SE~VIOES
fRIN6E' BENEFITS '.SUPPLIES AND SERYICES,EQUIPII,ENT '
'TOTALS .00
362,H2.5679,429.75
294,700.68'.. 513.3',7.H,.986.3'C .CO
13
, . "
_______-:"!__..;. ,~- ...------~-~-~-----~-------- ....---.;..--.;..:--~-_ ... - ..-*.!'•.** AC'TIU ITY 'THIS 'F isc.ai. YE-.a ***'0.** .OPERATION" MAINTENANCE, OF PLANT, '~EVENUE'S . EXPENDIT,URES "tRANsFEA~, ,
-~-----~-------~--~---~-----~~~~~~~-~--~---..;.-~--~~--~~-~-----~--~----~-------~-~--~-~---~--~--~~-~-~--~--~-~-----7--·-~~-~~---7---- .
I:,
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,
II
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I'I
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I':'I·
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, '
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• CO
'.00
.00,
.ec
.ec
, .eo
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;,.,,'.'
174,458.8636'228'-74 "27,172.25
237,859.85
3,9C9.55 V3,9C9. 5~
183,352. ae,, 31;116.03'63,897.7516,241.11294~607.77,
, 25,694.35'25,694.35,
689,135.0CCA689,135. DeeR'
,S2,176~32
52,176.32 '
'150.5831.7,7
" 7;90'0. DC V8,082.35· " ,
6,896.2C L("",6,~96.20,
,28,6eO.745,646.50
,6,51Z.HSC~759.84, '
341,731.05,"79,63•• 28 '
47,455.662,239.94 ,
471,060~93 '
" 179,237.56''38~695.8825,1'18.90,. 4~995. DC,
248,107"34
2,586',B43;63 'Z, 586~ U3',63
1,55 B, 11 5. 06331,442.9.0
2~32C,153. 08, ~3,~e9.,36,4~233,700.4C '
.00
.00
345,110.60 '.00 345,110.6C,' .CO
4,300.00• 0,0 4, ~eo. QC .eo
·362~-770.50.C~'.00 36z,77e. 5 e '
81, 252.'OC'.00 ' 8'i252~OC '.cc
'-oc7~942.00'7,942.0, ' ",oc
55,06'8.00.00 55,e68.0c .CC
.00
.00,
.00
.00
.00
.00'
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.00
, .00
, .00 "
."~'14,
...:"
' ...
~ICH16AN'TECHN~L06ICAL ~NIVERS.TY ,DETAIL STATEMENTS OF OPERATiN6 'REVENUES .' EXPENOITuRES
FOR TitE PE,RICO ,,07101180-06/'0181 "
TOTAL~
TOTALS
TOTALS
TOTALS
TOTAq
TOTALS
TOTALS
Toi~LS
TOTALS
TOTALS
,TOTALS
S,UViCES "
PH'S IC AL 'PLANT GRO'UNDS MAINTENANCE'PERSO~AL 'SERV.CES' ,iRIN6E SENE_ITS 'SUPPLIES AND SERVICES'EllUIPMENT '
TOTALS
PHYSICAL PLANT CuSTODIAL, PERSONAL SERVICES
~R.~~E:~ENEFITS ' •'SUPPLIES' AND SERVICESEQuipMENT '
GtNtRAL FUND; CONTINUED
STUD ENT DEV COMPLEX OPERATIONS"PERSONAL SE~VItES '
flUNGE' BENEFITS'SUPPLIES AND SERVICESEQUIP"ENT
,-11940 UTILitIESS,UPPi.I~S AND, SERVICES'
"'-11941 ENERGY CONSERVATIONP.ERSONAL'SERVICESfRINGE SENEFITS ,SUPPLIES AND SERVICES
A~11935 MOTDR VEHICLE MAINTENANCE, 'SUPPLIES ,AND SERVICES '
A-11942 AUXILiARY ACTIVITIES UTILITIESSUPP~~ES AND SERVICES
A-11950 PL~NT OEVELOPMENT, ~UPPi.iES ANO ,SERVICES
TOTAlS
TOTAl~ OPERATION , ~iINTENANCj OF PLA~T," EXPENDIT,URES
FERSONAL SERVICESFRIN6E SENEf,ITS" ,SUPPLIES ANo,SERVICE~
EQUIPilENT ..
A~11945 TA 18-fORESTMY , IW~ STUOIESPERSON'AL SERvicE.SfA'INGE SENEf ITS,SU,.P~:i:ES:'ANO SERvICES
A~11943 SANITATION EXPENOITURESS~PPLI~S AN~,SERVICES
A:'11944 TA 17 , 19-USRARY • 'CHEM MET STUDIES'SUPPI,IES ANO SERvICE,S
A-11920 'PHYSICAL PLANT-STEAN'GENERATIONPE~SONA~ SERVICESFRIN6E SENEFITSSUPPLIES AND SERVICES
,TOTA~S
TOTALS'
','
TOTALS
A~1;~82 UNIVERSITY STUDENT AWARO SCHOLARSHIPS,SUPPLIES ANO sERVIC ES
~~~----~---~-~i~6~~;;:i;;~:-;;~~6~~~;;~-----~---:~:-:~:~:-:-:~:~:~:-:~:~:~:-:-:-:-:-:~:-:~:-:-:~:~:~:-:-:-:-:-:-:~,:-:-:-:-:~:~:~:~:~~--~-~~---------~---~--~~~~---.---~~---------~--~-----~-----~~-----~~--~-~-~-~-------~-----~----_._-------------~---~----------~----A-11580 BOARD" OF' CONTROL SCHO'LARSHIPS
SUPPLIES ANO'SERVICES, TOTALS,
A-t15~' NAlIONAL MERIT SCHOLARSHI'P PROij,~AM, SUPPiiESAND SERVlc'E~' ,
,A-11915
• 'I'..'"
"'~~;,i5'83 UNITED STATES 'SCHOLAfiS'HIPS'sUPPLiE~ ANO SER.Ifes . ,
'A",\~58" fO:~:~~I~~~mTs~~:~~::SHIPS
'~~'1585 MI~HIGAN,JUNIOR COLLEGE SCHOLAR~HIPS" ~UPPLHS ANP" SER,VICES
\
.00
.00
.cc
GENERAL FUND, 'CONTINUED
25,152.0C.00 ?5,152.00
,17,113. OC,';CO 17,113.00
23,409~1C'.00 23,409.10
117,414.0':.00 117iU4.0C
1,039,531.20.00 ",03,9,531.~0
TOTALS
'TOTALS
, TOYALS'
A-11586 "T~ SCHOLAR AWARDSUPPLIES AND SERvICES
A-11587 'UNIVERSITY' GRANT AWARD SCHOLARSHipSSUPPLIES AND 'SERVICES' '
TOTALS
TOTALS SCHOLARSiup's , fELLOW,SHIPS,BPENDITURES, SUPPLIES AND SERVICES
A-11589 'G~AOUATE TEACHING ASSISTA~isHIPSSUPPLIES AND SERVICES
"ICHIGAN,TECHNOLOGICAL UNIVERSITY,DETAIL ,SYATE"ENTS o~' OPERATING 'RE~EHliiis II' ExPEiiDIi~RES
fOR. ,THE PE~'ilD07'01l~0~06j50'1!1" ',' ,,'
--...---------~:.. .._---~~----.:. .....;~~-.-:...~ ....~---~-~-~--~ ..-.--:" -~~~~-~~~~·-;;..~-:--*~~i** -ACTIV iT,' '"l'S'F ISC _i.: ,e AR' •.*'-~'A'~*, "' SCHOLAR.SHIPS .fELLO.~H~PS' , "', ,", ,RevENUES ' E,JPENDITURES, 'TRAIiSf.~RS'"" " '" ,
-~-~---------~~-~--------~--~~----~~-~---~-~-~~----~---~~~---~~~---~------~~-~-------~~--~~---~--~~--------------~---------~-~~--~~
,A-11S88, SPECI"'L' fINANCIAL AID AWARDSSUPPL IE,S, ,AND SfR VIC E,'S
I,
II
3.,841.((3~,847.CC' '
'36,847.CC,36,841.CC
.00
,.coTOTALS,
T~TAtS'~ANDATORY tRANSfERS-INSTRUCTIONE)PENOITURES
TRANSfER TO RESTRICTEO fUND
, . . - .. , . . .._. '-''- . - -, .--------------------------------------~-~------------------------------------------------------------------------------------------- .MAi,. TOR T-' N"fERSESE RC til'. * til. __ •• * * .... 'tII •• ·• ~,* tIr·.• '.- .. · ......·• ,* ... '•• " •• '* * .... '." ...~--------~-~----~~--_!~~~:~~-~-_:~-~~~~~~--------------------~----~~---------~--~---_._~----~_._-~~--------~---~~-~-------~---------
. '. . . .
--~---------~-----~-------~---------------~~---~---~---------------------~---~----~---~-~----.----~~_._---------------~---------~--. ';'ANDATORY TJtANSfERS~IMS,..RUCTIO,. * *' ••". v.'.' .... ~ .. .. til.'. *' .. ~ til .- .. '.' til til' ... .;.. .'.'•• lit" '••• 'til ~ ... ,~.---~-------~---~---~---~--~--~~----~-~~~~-~~--------~-~-----~------~--------~-~-------~-------~--~-------~------~-~-----------~---A-11090 tRANSFERS fOR "ATCHING GRANtS- INSTRUCTION
TRANS~~R 'TO R~~TRICtED fUNDTOTALS
II
3,977.003,977.00,'
75;382.1075,382.10
, '.'75,382.1C'75,38,2.1 C~ OC
• CC
.OC.CO
.CO
.cil
, .00
* * * -0 .* * * ~ ' * ••' ~ .. ~ '.* * :'! ' * * e '. :* * • • .'."ANDAtORY TRANSFERS-INST SUPPORT
TOTALS
" ,
TOTALS "ANOATORYTRANSfERS-PUBLIC SERVICEEXPENiliTURES
TRANSFER TO RESTRICTED fUNDTOTALS
TOTALS'~ANOATORY TR~~SfERS-RESEARCH'O'PEND,ITURES'TRANSfER to RESTRICTED FUND
, TOT'AL'S'
A-11314' TRANSfeRS fOR "ATCHING GRA'NTS-RESEARC'HTRANSFER TO RESTRICTED fUND -
TOTALS
. . " . . .
-~~---------------~-----------,~------------~---~----------------------~-------_._---------~-----~--------.-~~~~--~-----~~~---~--_._-"'''NOATORY TRANSfE,is-p'U6LIC SERViCE ..... * ... * ...... Ii til ' ..... *'. til '. '. *' e" ...... ,'... ~ .". * '* * *", * _, •.•-~~.----~----------~-~---------------~---~--~-~----~---~-~---~--~-~--~--~---~--~--------~------~-----~-------~-~~-------~--~---'-~-.A-11498 PUELlC SERVICE TRANSFERS-IIANOAToRY
TRANSfER to RESTRICTED fUND,
. '. . '. . . ~ " ; .".
._----~--~------_._----~-----.-~-----------------~------------~--.---------------~---------~~-------------~---~-~._._~-------------~--_.
II
II
. '. . . . .
-~---------~~---------~---~---~-~~-~------~----~~------~~--~-~--------~------------~---~------~~-----------------~--------~------~ANDATOR'i YIAtilSfERS-P&.A"T 'OPERATION * • '*. * ·tII ** *. * * .' :It .* • '•. "',.' * "* * • ',•. * *, '"
--~--~~~~~~7-~~~~---~--~------~-~---~1------7~-------~-~---------------~-------------~--------~--~~~-------~---~--~~~------~-----~~A-11961 PLANT OPERATIONS TRANSfERS '"ANOATORY)
, ' J.RANS~'eR.TO RESTRICTED fUND 328,267.51',TOTALS .CO .OC '328,267.51
II
',I',"
TOTALS, "JNDATORY TR~~SfERS-INST SUPPORTEXP,ENDITURES
TilA,NSFER to RESTRICTED ,fUNDTOTALS
,.oc
'.00
• OC
,.CC
5't9H.6351,9,79.63
51,979.6351,979,.63
I:
I
TOTALS "'ANOATORY TRANSfERS-PLANT OPERATION, EXPENDITliRES '
TRANSFER TO RESTRICTE~ fUNDTOTALS
A-11576 SnDENT, LOAN fUND SUPPORTTRANSFER TO STUD ENT LOAN fUND
TOTALS
• CO
.cc
,. OC
.Ot
'328,261,.51328,267.51'
7,764.077',764.67,
I
~ICIfIbAN TE"cHNOL06ICAL UNIVERSITY. GEN~RAL FUNQ, CONTINUED '. DETHL SH'TEMENTs OF OPERATING REV'ENUES 8. EX'pENDI'T~RES
fOR.1IfE·i~HIoci 67/0l/80~06/50/81 ..
~_:"~'"'!~-__~~..;_~~_~~~_.._':~_~~__~ ~~",! ...~_~ "'_~-----~-'~-..-----l-*****!t .4C,T,VITY THIS FI seAL Yel~,~ .~*.* ....• '. . ...• !'ANDATORY TRANSHRS"~~~OLARSHVS '. .I.R~¥EN~~S EXPENDiT~R.ES '. IR~NSFERS .. ..---------_._------------~--------~--..----..---------------~~-~--~~----------~--~------~----~---- ..-~----~~~ ..---~- ..-~-- ..----~-~-~------
I~
I
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s,oec.cc'. 5'1,"~; 91 CR
·',277.5SCR1,277. 55~R
~9·,38C.CC .~9,:i8e.c~,:
49,3ae.OC~9"3ac.cc
·3S;CO(.cc'35,eee~~0
35,eoc.cc·:l:i,i'22;~5
ig7,C~2.ec13i',C~2.CO .
137,e42.eo7,704.07
. 144,e06;b?
112~91e.85CR
. '~,coe.co..108,91O.85CA.;;-
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TOTALS.
TOTALS
TOTA~S.
SER.ICE
OPEAATI O~,
ToudoTHER FtuRN~~S~f..;~,~S,..,~~,sEHCH. -SC~R~tOF v
TRANSFeR Fko~ ~Eit~tCTED FUNDEiPENDI1uRES .': ':.'." ..
TRAN.SFER·· TO. RESHicfED fUND,.' ;'.'.',.,.,.'
TOULS OTHeR TR.A~Sf.·ERS-PU~LIC ·S~R.ICE.SCURCE Of FUNDS' '. .
TRAN.Sf.ER FROM RESTRICTED .FUNDE~p~~~,itliREs .. ; .• ,TR~NlfeR TO R.E~TRI~TED F~~'
TOULS~,--. -.
Tot US "M'ANDATORY TRAilS FERS-D ESTE~PEN~iiuR~S - ..:. . .'
TRANSfER T.O p~~N'r FUND '
TOULS MANDATORY tRANSFERs-seIfOLA:RS~IPS.E!P~N~~fjJRW ...... .'TRANSfER TO RESTRICTED fUND~RANsiiR to StuDE~tLOA~:F~ND.. , . .. ... .,. ,. tOTALS
. . .
.to·riLS OTHER.'TAAN·SFERS-PLANT''fXPENDlTURES . . . . .
·;.T.~ANSFER. TO PLANT FUND
~~1.1.J~7 'i;~INGE 'SENEin ·REslR.E· RESIDUALS lINST!TRANSFER .FR6~"~ESTilICTW·fUND .
".~" T0.TAt.S
A-11577 Ahi.ETIC GRANT"IN.. HD SUPPORT'iijNSFE~ TO RESTRicTED fu~b
___~~_~~~ ~~ ~~~......-------------------~ ~~ l ~ ~_..~---~--- ~ ~ ~ _.~ ,. T~ _ M~_~~~·~,o~r !~~ ~·~f~ ~~~~ f8! S~R ~IC ~ 'I. * "~~1. ~ 1ft * 1ft * * 1* * ~ It * *.~. 1ft *'~, * .- * •• * .It * * •.•• _~ * * * .. ~ • ~*
~:;;;;?..;;;;-;;;;~~;-;;~;;;~;~~ ..---~~---"--------------~-~- ..~-----------~~----~------ ..-------------------------------------,--------IRAN$FERIO P'i.A~T FUND. '. 287,77Ca~
TOTALS .OC.oe 28~,77e.o..
. . "'.' ; "..... .';. . ..... .' .' . ~ '.... - '.' .'
~------~----~-------~----~-------~--------------------------------------~---------~--------~---------------------------------------.. :.:~._. .' OTHER y,~~~:.!;~'~~S'~·ES;A·AC~ , .' .'. -•..• ~ '!~~.-~ ~-~[* ~ ~ * .• ~ ~* ~ * • ~ •• ;,.~~;-~ * ~ * ~ .*, ~ -*-. *. ~.* * ~
~~~~~:~-;;~H:i~:i;mmi.H.·.m~~~ :i~::c--- .-----.-----.------.-.-..----1---------------------------.--"..~~: ::~:.~ :::~-----------------TRANSFER ·To. ~~H.~..~.HED FUN~ ... ;;,ecc.ec .
TOTALS .C9 .ce 1e~,91C~85CA
I
287,77C.64TOTALS .ec .OC 287,77e.b4.
'. . '. ~ '. '. '. . I . . '.. . .-~~~~----~~~-6~~~;~t;;,;~j~~~:~;;;;~~;i~;------~-:-:-:-;~~~~~:-:~:-;~:i:~:-:~:-:-:~:-:-:-:~;-:~:~:~:~;-~-:-;-~-:-:-:-:-:-:-:-:-:-:-;~
~-.~--~-----~~---~~~-.~~~-~j~~-~--~--~~~~------~-------------~--------------~---~---------~------------------------------~--------~----~A-H078INnRUCr~ON ~R~~~HRS !NO~,,"AN~)
TRANSFER 'TO RESTRICTED fuND. . --".,-,.\ " " .
--~~--~~------~-7~-~-~---~:~~~~~~:-~-----~-----~-~-~-----------------~~~-~·--~---··-----------~-~--7~-~-~~-~---~---------~---~-.---, ..,'. O!~ER. T.~ANSfER.~..;~~.~~!,f..~EAlt.ICE '*. * •• lit. ~.* .. *1**, * * * * _.lIt * lit .*_ lit *!' * ~.. ~~: *. *.• !t * * *:~ It * *.,.~:~;:;;-~~~i;-;~~~i~~-i;~~;;~~~~l~g~:;;~;;- ..------------------------i...-----------------------------~--~~---------.----------------
.;~.R.ANSFER to RESTRICT~~. ~\.Y,ND T6T~LS II .co .oe .~Zm:~~
'-11025 FR1N6E 6ENEFIT RESER.E RESIiluALS (PUB s\lCE). TRANSFER FROM RESTRICT'ED"IuND . 5,543.91CR
• •..: .' .TOTALS ~do .oe. .~"~4.!.91CRI
I
I" '. . . . I . '. . . '" .
~:::::~~~~~~~~!t!~:~~~~~~iii:~~~~~:2~!~~~i~~:::~:==~:::::~!::~:~:::::j:~:::~:~::::i::::::::::::::::::==~:~::;~;.~~:;~:::~:~::::::::::.A';·1.1Y.5~ SPEC IAL M~INTENANC E TRANSFERS (N~N-MA.ND)
. TRANSfER T.OP·LANt FU~D .
. GI;NERAL FUND, CONCLUS I ONIIIIIIIIIIIIIIIII
I
~ICHIGAN nCHNOLOG~CAL :UNlvelisITY.DeTAIL STATEMENTS Of OPERATING REVEN~ES ~ EXPENDITURES
fOR THE .PERIOD 07/01/80-06/50/81
----~--------------~---~--------------~-~-----------~------~~----------***.**ACTIVITY THIS FISC_L yeAR ••~.* ••OTHER TRANSfER~-PLANT'I~PRoveMENT REVENUES EXPENDITURES. TRANSFERS
-------~---~----~--------~-----------~-------~-----------~--------------------------~--~--------~---------------~-------------------
17
IIIIII,
IIIIIIIIIIIII
DESIGNATEO·P'UN'D
SCHE:OtJLf OF ACCOUNTSWITHIN
EXPENDITURE FUNCJIONS
19
__~_~ ...._~ ~:- ~ ~..: ...__ ~~_~_.;;;_.;.. ~.:.. tsA&;. ANC es *** **; ACT IV IT ~ TH I S fISC.L YE AR' • *.*.111 * dAL A~C£ 5 .
I~STRuCTION OJ/OllilO REvENUes . " EXP.ENDITURES, , TR"~SFE.S 06/5Cii!1__~__~ ..~ .._ ... ....... ... _.,;,_,:,;,,__~ __... ,_~~_"":,_~~ ~ __ ,,,:,__ ";' __ ... ';'~ __ ~_""::_~"';';;''''_''' :"' .~;". ... _;;. __.. ... _.;._..;.;i;;:;.~.-~'.- ... -
, DESIGNATED FUND,~.CHI~A~ TECHNOLOGICAL u~I~eRSITI , .
DeTAIL 'STATEME~TS OF OPERATING REVENuES 5 EAPENDITLRESfOR "THE ~ERIOD 07/01/80-C6/50/~1 I
>'0-91021 HTf-AHERICA~ CAN co GIfT-MEl EM
,GIFTS AND OttiER bRANTS,
i>~\ll0Z3 HTF-AMCCO fOUNDATION G'IFT"'GEOLOGY,GIFTS AND OTtiER GRANtS' •
. SUPPLIES" AND SERVICES
, 0-91022
TOTALS.. , .... "';
HTF-AMOCO FOUNDATION GIfT~C"EMISTRT'~IFtS AND ~THER GRANTS ",'FEUCHAL SERviCESEijUIPMENT
TOTALS
.00
2.000,OOCR
1.533.39460. b1'CR
1.300.QOCR
1,·3CO.00CR
2. oec. eoc Ri.OOO.oCCR
, 1.00e. OoeR
.00
.OC
lCO.oc1.360.011.406.61
498.07498.07
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.co '~cc.cco
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.c~
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27.5C643~ 53
671.03
.OC
• oC
• DC
5.510.895.516.S9
1,462.5C137.05
1.599.55
1.cce.oc1· cce•oc
378.0C.0.378.jC
·.-1.90o.5C8.723.2C
.00
50C.00500.00
.00
2.500.00CR
8.333.33H
S. 333. 33.~ ~
1~5cc.oetR
2.500.COCR
8.333.34C R8.333.34C~
1.00'0; cot R
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5CO.00CR500.0SCR
, 815.88CR
1.000.\)uCR
1.000.00CR
4.5CO. OOCR1.0CO.001.9CO.451.599.55CR
2.ceO.00CR2CO.00·
1.8eO.0\)CR.,
. 9. OOCK9.0CO.iJOCR
193.72. 31.97
4.3eS.17517.59532.H
3.425.23CR
TOTAq
TOTALS
TOTALS
TOTALS
TOT AL S
·TOTALS
MTF-tiECHTEL.CO GIFT-ENGINEERINGINTR,FuND R§AL~OCAT~ONSEIFTS AND OTKER GRANTSPERSONAL ~~~Vi~ESFRINbE tiENHITSSUPPLIES AIiD SERVICESE~uIPMENT -iNTRAFUNO R§A~LOt'TtONS
HTF~AMSTED GIFT-METALLUR~YtARRTOVER••ULY 1 'GIFTS AND artiER GRANTSPERSONAL SERVICESSUPPLIES AND SERVICESE~UIPHENT .
O~91031 ,.,. FCuNDATION ~IFT-GEOLOGIGIFTS AND OTtiER GRANTSEwuiFNENT .
u-Y1U2il ARMCO STEEL CO GIFT-HETAL"URGY'Gi~TS AND CTHER GRANTS,iNT~AFUNO REALLOCATIONS
D~Yl03Z AH'A FOUNDATION bIfT-NETALLUR~YGIFTS AND'OTHER GRANTSPERSoN'L SE~'ICESlUPPLIES 'NO SER.ICESEWUIPHENT" .
o.~91033 ANAX FOUNDATION uI~T-HININGEIFTs AND QTHER GRANTS
TOTALS
MTF-SASF wYANDOTTE 'CORP GIfT-CHEMISTRYEIfTS AND OTHER GRANTSSuPPLIES AND'SERvICESE~UIPMEiiT' .
D~\ll02. HTF-ANOCO FUU~DATION iIFT~~E/eH~'I FT,S AND OTtiER GRANts,~ijUIPHENT
TOIA~S
0-Yl030 HTf-ATLANTIC RICHFIELD. GI~T-HININ~GIFTS ANO'OTtiER bRANTS ..
TOTALS
D-?10S7 JATERPILLAR TRApOR ,GIFT-METALLuRGY. GIFTS 'NO OTtiER GRANTS~UPPLIES ANO SERVI~ES
TOTALS1
3. OCO. OOCR'1.347.101.65;1~8HR .OC •cc
II
I
I
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. : ~
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500.005 co. 00
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2.5CO.OCi,~co.ot
1.0eo. oc1.eOO;Oo
2.233.26Z•. 23 t;;1 •
10314.33. 4~9.f4·1,'\~.~3.47~~
.oe
.OC
50C. COCR '
50·0.00CR
.CC
5.0o.C.OCCR
0.5eC,OOCR
6.50c.ooeR
20,
.00
I'5QO. O~C'R
500.00C~
.00
500. O~CR
·5eO.00CR
20500.00CR
2.5CO.00CR
1.0CO. OOC~l~COO.OOC·R
T<?+ ..~s
ENGRG'
TOTALS
0-91126 DO.ELL GIFT-GEOLOGY" jiiTS AND OTHER GRANTS
6~9~107 ~TJ-CONOCO GIFT-HE/~~GIFTS AND UTtiER GR~NTSEQ.uipHENT " .
TOTALS
D-Yl111 HTi-cONSUMERS POwER GIFT-HE/EHGIFTS AND OT"ER'GRANT~
, fWUIpHENT
TOTALS
0-9110.; MTF,CDNOCO GIFT-CHEMISTRrGIFT SAND OTH ER "GRANTSEwuIPMENT
: '~:~9,11'?,~, Hl'F".DO. ~.HEMICAL CO GIFT-CHEM." '. "GIFTS, ~ND OTHER GRANTS
,.<, s.~PPi.·IES .. AND SERVICES!OTAq
.;'6:7,~,1h1. HTF~~O~ CH§HICAL co GIFT~CHEHI'S!RI,GIfTS AND OTHER GRANTS. ~ERSONAL S.ERVici: S,:U INEE tiENEF ns
l,ece.ceCR'. (C
DESIGNATED FUND, CONTINUED
, 448.065H.07961.13'9.1.13CR
, : 9.".13CR
Tot AL S
'~lCHlijAIo' TECHNOLOGICAL, UIoIVE SITYOETAIL STATE~ENTi Of OP~~ATING'REVEN~ S_ .-eXRENOIT"RES
fOR THE-PERIOP 07/91/80~06/ 0/S1
"---~-~'"':---~---7'-----~"'._----"'-~-.----:-~-~-~---~--------bALANC-cS **~*** ",CTIVITy'"Tl1[S fISC_L YE.-R ****'A;*~ t?AL .. hCES_~ .~_t~~~~~:~~~~_~_~ ~ ~__~_~_~~~~~~~: __;~_~-_~~:~:~~:~ ~~~:~~t~~~~~_~ ~~~~:~ f~~ ~_"_3~t:t~ll~ _
0-91132·~Tf-00. CHEMICAL GIfT-ME/EMCARRYOVER, JUL'y l'iiHTS' ANO OhgR GRANTSSUPPLIES ANO SERvICeS:iQ~I~~ENT' .
I
I~JI -
I
I
1,cce.ceCR
• CC
• CC
.er
1de7• 94152.76519.02
2,139.7Z
, 6,~77.4'',2CC.1'3,<:3'1.887,981.92
19,191032
8, oeo. ccc Ii
B,OOO.COCR
1,ooci.oeCR
1, oeo. OOC R
5,5CC.CO1C,SOC.ceCR
•• 29C R
•• 29CR
13,5CO.00CR5,118.17
7,5CO.17881 •• oCRTOTAL~
TOTA~~
GlfHIEi~~~Tf-OUPONT SCIENCE. ENGRijGIfTS ANO'OTHER ijRANTS HRSO'NAL SER;ICES ,SU~PLIES AND SeR~ICisEW'UIFMcNT
TQT A~S
MTf_ouPONT SCIENCE ~ ENGRG'GlfT~tHE~"CA~RYOVER, JULt 1 '
.EIFT~' A~D ~tH~A G~.Nts~ERStiNAL'SEjvitES-fRINGE BENEfITSSUPPLIES ANO SERVICESiiuIPMENT',jNTRAfUNO REALLOCATIONS
0~9'133 OO~ CORNING ,GIfT-CHEMISTRY- .CARRYOVER,JULY 1 .
Ei~TS'iNO'OTHER GRANtSSU~PLIES AIoO SERVICES
0-911,3
I
I
TOTALS
.cc
, CC
• CC
.CC
.cr
281.25l,E.6.672,147.92
',"
.3.0C1, cec. OC1,C6'l.OC
68.25176.75
8,~68.4"
.oc
4,500.00CR
3,OCC.CCCR
3,OCO.OCCR
1,OCO. ecc R
1,OOO.CCCR
500.00CR500. OOCR ,
o,OCO.OOCR'
2,OOO.OUCR500. o~,
41707.507,Z19.004,r13.4,4CR,
350.0:)5'650.00CR
, ,500. OUCR
TOTAL S
TOTAL S
ET.YL CORPORATION Glfr-ME/EMGifTS AND OT.ER GRANTSPERSONAL SER,ICESSUP-PLIES AND SERYICESEliluiflMENT .i~!~~fUND ~e~LLOCAT'IO~S
TOTALS
MTf~~~NER~~ MOTORS GlfT-ENoiNEERINGGIfTS ANO OT"ER-ijRA~TSPERSONAL SERVICESsUP~LiES ANU SeRVICES
MTf-EXXOlo USA fDN GlfT-GEOLO~~~lfTS AND OTHER GRANTSSUPP~IES ANa SEPVICES'EWlJIPM~,~T
D-911~2 MTf_EX)ON uSA faN GlfT-MININijEI~tS AND OT~ER GRANTS
. 0-~'188
II
I
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lS8.75C ...
7,52'.61C.
• co
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738.1939C.7.
1,128.95
934.8424C.oe
1,174.84
1,368. ce,.,967.45
815.0e9,15C.45
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• 00
1,oee.CCCR
l,oec.cocR
5,ooc.oeCR
1,OOC.OCCR
1,000. CCC R
2,COO.OOCR
2,oeo. oeCR'
239.40CR
5,OGO.00CR
1,684.823,j86.'g
128.9SCR
7,OOO.00CR3,581.54
43.5.6.9.01
1,•• 1.2417•• 9.
1',069.6 9 CR
TOTALS
TOTALS
TOTALS
TOT AL'S
TOTALS
TOTALS
MTf_INLAND STEEL RYERSON, GifTS AND ofitER ijRANTS
'jyPPLIES AN~'~ERVICES
~Tf~INLAND STEE~ RYERSON',GIfts A"NO, OTHER, GRAIoTS
fERSONAL SER~icESSUPPLIes AND SERVICESiWUIPME~T
MTf-GILLETTE co ijlfT-MEiALLURGrGI~TS AND OT"ER GRA~TS 'fERSONAL SERviCESFRINGE ~ENEfitSSuPP,LIES AND SiRVICES'E"UIFMEN'T ".'J~TRifUND REA~LO~ATioNS
INCO bifT-METALLURGYtARRYOvER~ JULY 1PER'S'ONAL SERVICESSUP.P,LI~~ AND SERVICES
~Tf-GENERAL MOTORS RESEARC.CARR~O"ER', '~ULV 1GifTS ANO ,ot4iR GRANTSPERstiNAL SER~icEi 'SUPPLIES AND SERWICESEWUIPMENT
0-91260 GOCDYEAR TIRE. RUGGER GIfT-ENGINEERING'CARRYO~ER, JULY f 'jUPPLIES AND JER~fG~S
0-91350
0-9125.
0.91252
.'-91354I
I
III
I
TOTALSI
',D-"Y"!iil:4,MrCH. TECH fUNO,~~Ail,ious GlfTS-HElEH"t~ARYOVER, JULY 1,HiTS AND of'Wl' GRANT>SUPPLIES AND SER'icESEQUIPMENT '
2,659.1Ci,ZC4.6C4,S.3.7t • cc
I 21
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4,291.847C8.16
5,000.00
'.OC·
780.0C766.0C
.624.43 .4,734.835,3S9.2e
300.9.C37.27
2,C41.7~
2,379.90
218.81Z18.81
980. Z9.980.29
.OC
501.27501.27 .
'. CO
.00
5;000~000R
'.00 .
100.00CR4,6U.19CR
4,746.19CR
5,000.00CR,5, ooe. OOCR
·S,OOO.OOCR5~000.• 00c R'.00
37.7.90CR
.00
2,011.09, 4i9.00
519.7lCR
377.90CR
7eo·.OOCR
·780.00CR.
2Ja. 81CR
Zi8.81~R
5i359.20CR
,21.H~R"500.00CR1;5z1,Hc~ .
.1,000.00Cli
1,OC·0.OOC~
~.81CR
. 3,000. OOCR
SCIENCE
TOTALS
TOTALS
TOTALS ",
TOTALS
MljH i~~~'~~~O-~ARi~o~ 6I~TS-~IOCARRYOWER, .ULY 1~U~P~~~~ AND SERVICESE~UIPMENT
IITF-Mbi'ILOIL' CO 61 FT-iUNINGiNTilAFUND,ilEALLOCATIONSGiits 'AND ?tHE~ 6RANTS
D-91034 IITf-PRESIDENTIAL PROFESSORS.6Ift-HE/EIIEIFTS'~ND '~THeR GRANrS'
0-91035 IIT'-PRESIDENTIAL PROfESSORS GIfT-PHYSICS~IfTs AND. OtHER GRANrS
TOTALS ..
0-91033 IIT'-PRESiDeNTIAL PROFESSORS GIFT-CHEll~IFTS AN~ OT~E~.GRANTSFE RSONAL "SEH ~ IC ESfR INGe ~ENefn'i;
TOTALS
~-~171S IIT'-RAPIDS-STANDARDS fDN 61FT-ME/Ell.~IFtS AND' OtHER GRANTSSUPPLIES AND SERVICES
TOTALS
0-91489. lit CN "" fCN FUND-WAR IOUS GIFT S~HU'IIANIT 1 ES'CAililYOWEil, .UL' 1 .iiirRlifuND .REALLOCATIONS~I~tS A~D ...OTHEiIi;RA~tS·SUPPLIES AND SERVICES
D.-91492 IITF~"OaILOiL CO 6IFT~CHEMISTR'CAilR'O~~R;c.it'·l ' .
. EQUIPMENT .,'
~~91493
D~91031 MTF-P~~ INDUSTRIES FDN 6IFT~CHEHISTR'. CARRYOVEil~ .ULY 1
EQUIPMENT ' "
TRTALS.
I.
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i·,CC·. o;ceC.ceCR
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4;2.5641 Z. 56
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l'C5~4C1C5.4C
7C9.08,
7C9.06.
394.48:i,S90~2C<',290.08·
1,7,n.491,771'.49
1'033.52918.85
.1,438. H
3,990.75183.0C183.CC·
.CO
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2,25C.0~CR2, Z50.CCCR
2~4S1. 82CR
z, OOC; COCR2,000;COC'R
5OO.·OC1,951.62CR
22.'t ~;
820.25
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5,000.00CR .
7, 000. OOCR225.5<'
.' .500,.QOCR
7C4.4otR
·7C4.40CR
3,000.OOCR1,228.511,771.49CR
3,000.00CHZ,45.1.8Z
388.99
;59.190R
4,000.00t'R.4,000.OOCR
·3,000.00CR370.35"
2;623.oSCR
TOT AL S
IOTAL S
TOTUS
TOTA!-S
,TOTALS
IITF- RO ChELL I"T'ER NATIONAL .6~ fT"'IIE T ENGRGGIFTS AND OT~ER GRANTS'PERSONAL sERvicESSUPPLIES AND .SERVICESEQUIP.M.ENT ., .INTRAFUND R~ALLOCATIONS
. .D~917Z_ IITf-SCHLUII8E~GER FDN GIFT-liE/Eli
GIFTS AND OTHER GRANTS,
D...1i~732 SOCIETY OF PLASTIC' ENGINEERS GI,fT-CHEMGIFTS AND OTHER GRANTSSUPPLIES. A~D $ERv'1cES
R-917Z? 'liT ',"SCHLUII8ERG~'RFDN 'GHT-ENGINEERINGEIFt.5'AND OtHER 'GR'ANTS .. ,.I . TOTALS
D.-91729 SHERIlOOD REfINING CO GIFT-"ETA~LUR6Y1ARR,OVER,.ULY ~SUPPLIES A~D SERVIC.S
D-~,1.?ItO. ""'·"SOHIO GIfT-LIGON IIEiEII. EifTS AND OTHER.GRANTS
EQ,UIPMENT
D-~174~ "Tf~~OhiO GIFT-CHE~ISTR'~IFTS AND OTHER ~RANTS
...• :~.~.pPLlES AND sn ,Ids'
",. ,",'
---:-~-~~-",,:-----;-!----.--~--~-----..----...-~-~--~~:'7--~~-~----- ... ~AL:ANCES ****** ACTIVIT'Y, THIS .F'IS'(AL 'tEAR :-!'**~** dALANCES, " "INSTRUCTION.. ' . 071.01/.80 'RE,VENUES EXPE'NDITURES TRANSFeRS C6/5C/81
-----~~~--~~--~~----~----~~------~~---~--------~-~---~~~-~~...~-~---------~-~--~----------- ...-------~~~-------~~----~----~-~~~-~---:---
~IC"'IbAN TECHNOLOGICAL' UNIVERSITYDETAIL' STATEMENi'S Of" OHRATIN6 RevENUES. EXPENDITURES
, . ;'QRTlie ~ERIOD 07f01(80-e~/50"8"
TOTALS .cc
'DESIGNATED .FUND, CONTIN~ED
11.65,CR,1,1.42.63
1,219.001~2.~9. co
7',000.00CR, 200.00.. - :33.30
2,295.5.2,H1.12
2,~.9.98CR
D-91628.HTf7UNION CAR8~DE CORP GIfT~CHE"ISTRYEIfTS AND OTHER GRANTSP~~S6NAL SER~ItE~fRINGE ilE~EfITS':§UPPLIES AND'SER,TICES
:EQUIpNENT' : .'INTRAfUND REALLOCATIONS
.cc
.00
.CC
, ~ CO,
.OC
1,275.71481.88
1~757,~9
.183.341;C,171.5C10,354.84
1, ooe. OOCR
5,000.eOCR
1~OOO.COCR
5~ ooo.lioc R
.00
.00
280.39CR
2~6.39CR
1,900.00CR
2-350.. 00CR, 2tO.00?,150. OOCR
TOULS
TOTALS
D-9;8~0 NTf-A C .OULL GifT-ENGINEERING" ElfTS ANO, OTHER GRANTS '
SUPPLIES 'AND'SERVICESE~UIP~EiH .
D~91629 NTf~UNION CARaiDE CORP GIfT~HE/E~ElfTS'AND OTHER 'GRANTS .SUPPLIES AND SER~ICESE.UIP~ENT . ,
rOTALS
D-~1d3g ~Tf~UNION PAcifIC fDN ,~IfT-HININbElfTS AND OTHER bRANTSSUPPLIES AND SE,RoICES
TOULS
D-~1832 "Tf~UNIVERSAL OIL PRODUCTS GIfT-MYCARRYOVER, JULY 1
:-fERSONAL SERvICESnI, lI:: ,
~_~19~5 HI~~ GifTS JO CiViL ENbINEERINGGifTS AND OTHER GRANTSSUPP41ES AND SER~ICES
TOTAL S .00
775'.eOCR
775~ COC R .CC
D-91956 ~ISC GlfTS TO GEOPHYSICSEt_TJ AND OTHER GRANTSSUPPLIES AND SERViCES
TOT AU
HISC GIfTS TO MECHANICAL ENGINEERINGCARRYOVER; JULY 1GifTS AND OTHER b'RANTSSUPpLIES AN" SERVICESEwuIPHENTINTR~fUND REALLOCATIONS
TOTALS
i-91901 HISC GIfTS TO MATH' COMPUTER SCIE~ceCARRiriv~R'-JULY l'HfTS }ND OTHER .RANTS
TOTALS
.00
115.?5CR
115.25(R
2,943. COCR
2,943.• 00 CR
138. CC3,997,.17CR
150.COC'R150~OCCR
975.25975.25
520. O.2,~32.51
3,052.55
.OC
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OR£ANIIING , MANAGING YOUR~tiEPARTMENTAL ~cTiviTIES 'SUPPLIES.AND SERvICESiNTRAf'U'ND REALLOCATIONS
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FU~DAMENtALS Of DATA PROCESsi~~'CEPART"ENTAL ACTIVITIES
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.SUPPLIES AND SERVICES.INTRAfuND REALLOCATIONS
D-'323~ ~ISTRI.UTION .ARE~OUSI~ij SEMINAj.DEPARTMENTA~ ACTIvItIES!UPPLIES,AND SERVICESI~TRAfUND ~~'L~OCATIONS
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D-93243
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377.05377.05
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IHCHIijAN,·TeCHNOLOGICAL, UNIWER·Sny .' ..OET~IL STATEMENTS Of OPERATING REVENUES' EXPENDITORES
.. FOR THe: rERioD 01l01/SlHl6/S0/S1
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f-555 01 DOUGLASS ""UG"TON IIALL RESIDENCE SERVICE20,375.~6INTRAfUND ReALLOCATIONS
IlEPART~EiluL ACTIVITIES 312,749~,13CA
SUPPLIES AND SERvites292,~73..~7~A
114,431.3CTOTALS ;00 114,43,1.3C .cc 177,~42.Z7CR
F-55511 NADSNORT" "ALL-OAIG-AESIDENCE SEA~ICE
INTAAfUND REALLOCATIONS 22,~H.C8
IlEPART~ENTAL ACTIVITIES ~t9,535.,33CA
SUPPLIES AND SEA VICES33,olio. 00
103;527.83INTAAFUND REALLOCATIONS .i:'iiTOTALS .00 263,821.25CA 103,527.83 10C~2B;'ZCR
, F-55512 HADIHORTN IIALL-1ST ADO-RESIDENCE SERVICEINTRAfUND REALi.O CATIONS 36,214.13IlEPARTMENUL ACTiVITIES 527,232~il9C~SUPPLIes AND SEA VICES 194,287.09EQUIPMENT
64, ocio.oo2,231.2C
INTAAfUND REALLOCATIONS196,5"8.29TOTALS .00 427,018.7,6CA .ec 23,C,5(C .47C R
F...~~515 HADS.OATH HALL-2ND ADD-RESIDENCE SERV!Ce16;010.05INTAAfUND AEALLOCATIONS '
llePAATMENTAL 'ACTIViTIES 192,84~.ci2CASUPPLIES ANO SEA VICES
11:,000.0051,~H.26
INTAAfUND ,AEALLOC~TioNSTOTALS .00 166,835.97CA 51,592.26 ;ce 115,243. 71C R
f",~5551 COED HALL PNASE 1 RESIDENCE SERilleE15',949.62INTRAfUND AEALLOCATioNS
CEPUTMENUL AcfhITIES 240~91i1.42CRSUPPLIES 'AND SERViCES 88,419.97EWUIPIlENT
18;000.00~~~. o~
JNTMAFUND REALLOCATIONSTOTALS .00 206; ~6~;80CA '88,878.97 ;(0 118,C89.83CR
'F-55~5~ COU HALL PHASE 2 RESIDENCE SEAVIC EINTAAFUND REALLOCATIONS 2C,506.63DEPARTMENTAL ACTIvitiES 338;691·48CASUPPLIES AND S~RVJtES ' 91,129.29INTRAFUND ReALLOCATIONS' 24,;'86.00
TOTAL~ .00 293~698~85CA 91,1~9.2~ .cc 202,569.50CR
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131,710.07'tNTRAfUND,REA~LOCAT!ONSDEPARTMENUL ACTIVITIES 1,931,973. 27C R
UPENDnuResSUPPLIES AND SERviCES 643,3e7.74!~UIPflleNT 2~~90.HiftTicAfuNLJ REALLOCATIONS 149~5~~' CO
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.6....~9~.1673,.5.18.11
117~,,2i.;.7
181,863.4Z·.; ,;36~771Z9~oiJ5;4~·9~oe9. 3;~ .
44,000.00,50';;;3,:51.00
.09
TOTALS
TOTALS
TOTA.LS
.TOTALS SNAC~ _ARrscuRc'i O~ f'uNDSDE~iRlMENTAL ACTIVITIES
EXPEN,DnU,~E~fERSCNAL IERVICES
~~~:~~'s~mIIh ;ICESCOST Of. SALES ,
.~\: - -
;,'.,
;'.. ,
~;;;;;~~;;;;;~~~~~~~~~i~~~~~~~;~~~~~~~:::::::::~i~::::::::::::::=~::::=:=:::::::::::::~~~:=::::;::::~::::;::::::::=::;:::;:;:;:;:::,,".''', ,INTRAfUND REA~L6tATIONS Z,O,7·08.:i4
TR.NSfER fROM GE~ER'L fUND'CEPARf~ENTAL ACTIvitiES'~ERSONAL SERVICE Sf'R'iNGE BENEfiTS'"sUfi-LIEs AND SERViCESE'iiuip~ENT ,:"
',>l~i.'fUND RE.LLOCAT..~9NS
<F,.,~~52~ MHORIAL UNIONCAfETERlA'~"DHAiiTMENTAL ACT lWiriES"PER"S"ilNAL SERVICES '.'"fRiNG'{.dENEflTS .suPi!"i::lES' AND SER~ICES
~"~I~~JN:r". t,OST. O,f. SALES,
.'..'
I
II
I,II,
35
I
I
I
I
I
I
I
I
I
'I
I
..~--
, 2C7,217.CeCR.cc
.CC
.CO
.CC
.ec
23;05.053,558.570,560.342,940.20
36,39".76.
'2,875.4c.5.02
2,41d.655,299.07
8,777~dC2,582.02,
56,767.5468,127.36
130,395.49'54,66'9~3924,188.75
2,934.76177<'445.15
. 309,635. 51
498,772.88109,837.36163,612.50,14,317.07390,040.24
1,197,186.05
105,924.3423;056.9865,019.42
1,2;'C;841•. 04
1,454,848.38
,44,000.009641941.56C~
4c,cicc. CO1,062,065.44CR
28,~88.23 .1, 73C,753. 07CR
20,708.34
1,029,649. ?OCR,
.00
.00
•Q.o
.00
•.00
.• 00
MICHiliAN TECHNOLObICAL UNlVERSnyDETAIL STATEMENTSii"f OPEUTiilb'R'EVEItUES , UPENDlluRES
fOR ·,THE. ~ER~OD 07;01/80-06150/81' -
TOTALS
TOTALS
TOTALS
tOTALS
, TOULS
ME,ORIAL UNION MAiN DESKDEPARTMENTAL ACTIVitiEsfERSONAL SERVICES ' , •FRINbE BENEfITSCOST Of SALES
ME'ORIAL UNION ROOM.RENTALSDHARTMEi.rAL ACTiviTIES'fERSONALSERVICES ,".FHIN6E_BENEFltS sUPPLiES AND SERVIC.E~
ME'~RIAL UNIQN SNACKBARDEPARTMENTAL ActivITIES~E~SONAL .SERVI~is ' -fRINGE ;,ENEfifS" .SUPPLUS AND siR VI'C ESEQUIPMENT ..,.'COST Of SALES
TOTALS UNION 8UILDING oii~ATIONSSCURCE Of FUNDS • "':" .. -.
INTRAfUHD REALLOCATIONSTRANSfER fROM GENERA'':' fUNDDEpARTMENTAL ACTlvilie.:"·
EXPE.NDITUHeS .PERSONAL SERVICESflUNGE BENefITSSUPPLIES' AND SERvICESEWUIPMENTCOST Of SALESINTRAfUNO REALLOCATIONS
AUXILIARY ACTIVITIKSI'UND.OPERATIONS UNDER' TRUSTS, CONT'P
f-55523
f-55S21 E ~ LAUREN 800~STO~E
INTRAfUND REALLOCATIONSDEPARTMENTAL ACTIVITIESPERSONAL SERvICESFRINGE ~ENEfiTSSU~PLIES'~ND' SERVICEStOST of. SALES 'INTRAfUN~ REALLOCATIONS
f-55520 ME'ORIAL UNION GAME ROOMSDEPARTMENTAL ACTivItiesPEHSONAL SE~vICES" ".fRINGE BEHEflTS ", ','SUPPLIES AND SERVICESCOST Of SALES
-------------:~~;;;~;;-~;;;~;;~;r~~~--~---------~-:-:-:~:-:-:-:-:-:-~-:-:-:-:-:-:~:-:-:~:-:-:-:-:-:-~-~::-~-:-:-:-:-:-:-:-:-:-:-:-:-~---------~--~~~-~~~----~---~-~-~~-~f~-~~-~-----------~--------~------------~---~~~-~---~-~------~--------~~-~-----------~----------
TOTALS 800KSTORE OPERATIONSSCURe E Of fUNOSINTRAfUNO.RE.~LOCATIONSOEPARTMENTA', ACTIVITIES
HPENDITuRES 0
PERSONAL SERVICESf.RlNGE ~ENEf iT~SUPPLIES AND SERvICESCOST Of SALES' ," ,INTRAfUND REALL,O.CATIONS
TOTALS .00
28,688.231,73C;753.07CR
.~'c, OOC. co1,'66,2,0/l5;HCR
105, S24. 34''23, (56. 98'
, 6i~C19.421,200;e47.04
1,454,s"a.3S'., • Cc 207,217.ceCR.
IIII.ct
157,510.8C31,708'.9302,403;86
2!642. if4J,~9~•• 00 .
9;099" 74CR.00TOTALS
~~-~-~-~~~~--;~~;;;~-;;;;;~;;-~-;;;;;~;;---~----:-:-:-:-:-:-:-:-:-:-:-:~!~:-:~:~:-:-:-:~:~:-:-:~:-:-:-:-:-:-:-~-:~:-:-:~:-:-:-:-:-:--~~~~~~~~~~~-~~----~----~~~----~--------------~~~-~--------------~~-~~4~~-.~~------------~-~-~~~-~--------~---------~-------------~-f-S5S 00 ~~t}~::;M~~~:~T~~T~:~¥I~~NERAL 52~5 94. 74CR -
PERSONAL SERVICES - ,fR,INliE. BENEFITS~~~~~i.E~-AND SERviCESEQUIPMENTi~t~~~u~o REALLOCATIONS
f:-55510 WACS.ORT~ HALL GENERALDEPARTMENTAL ACTIVITIESfE RS O'NAL SE RV ICE SERINGE ~ENEf'ITS
,SU ~PLI ES::A,~Q S,ERV IC ES:INTRAfUND'REALLOCATIONS. . ' .. ',. -,::'; ..'.
,00
15,918. 76 CR
5,000. 0 0,,,10,918,70CR
380,443.6e79,354.1 i
148,047.57
.CC 597,52 •.•. eeI
';'':55550... ' .
" .'.. '
.. ;.:.','.
C'OE'O HALL GENER'AL''',DE'PAATMENTA('il:T I VIT IE S
PERSONALSE'RVicriii .fRINGE ~ENEFITS~;
'SUPPLIES AHD SERVICESEQUIP.MENT .- ...._, - .
""--,
188,777.3538,283.82
104,678.5S1,99C.Ot
3,~~,729.76' .C (
II
~6, I
'-~-----~_·---~---~-_·~-·_·_----·------~_--~-_-----~_-.ALANCES ' ••••~. ACTIVITY THIS FISC'L YE_R ••••••• .ALANCES. . '. , ..6~N~RAL ~.EV~NUES.~ UPENS.ES' ,.,07101/80, ,;REVENUES. exPENDiTURES TAAN~FE.AS . ' lio/5~/8;
-------~--~-~------~------------------~--~----~------~~~-~-----~~~~----------~---------~---~----------~-~-----~-~------~--~--~-----
, ... ,~1CHIUIi. 'T~CHNOL9GtUL :.UN~V£~SnY: .."DETAIL' STATEHe"TS, OF' OPERATING REVENUES 5 ExPENDITUR!S
. . ' :F':OR ,THE ~E~IOD' ~7io1i8'0-06l50ie1
TOTALS,
iO~ .CO
,.co 17,803.~6CR
• CO 14,163. uci!
.CC e,15Z.14CR
.00 30,C .,.'3 5C R
.CC 14,335. t3C R
.OC e~7C1.14CR
.CO 1~,979.C3CR
.00. 18.860.95CR
,'A~X!lJARYACTlVI.fJESFUND6~ERAtioNS UNDER tRUST~; 'CONT'p'
.OC
.00
.OC
.Ot
.00
.00
.00
,.00
, '107,741;f72,626.2e
751304.ZS27,'471. "3
213,143.31
14.335.03CR14,33S.03CR
18;SOO.95CRU,860.95CR
8;701.14CR8,70.1.1"CR'
8,1S2.14CR8.1SZ:14CR
.36,090.35CR36.090.~3SCR
17~97.9. 03C il17,979. 03C R
14,163.28CR. 14.103.zeCR
17,803.36CR. 17,803.36CR
1,999.78.·213,143.31CR .
~ 00
.00
.00
.00
.00
.00
.00
.00
.00
TOT.~LS
TOT ALS
TOTALs
TOTALS
6EURAL. ADNINISJRATIVE' ExPENSES'iNfRAFUND REALLOCATioNSiERSCNAL SEHviCESFR IN6ESENEFlTSSUPPLiES AND SERvICESeQUiPMENT~NTilAFuj;D REALLOC.ATIONS
TCUL~
p-S5092 TR~ST. ~S92,TRUSTEE INVESTNENT ~NCONEINCOME fRON INVESTNENTS '
F_55043'TR~ST 5943 TRUSTEE INVESTNENT INCOMEINCOME FROH INVESTMENTS '
F_~So89 TR~ST 6089 TROSTEE INvESTNENT INC ONEINCOME FROM iNvESTNENTS' ,
TOTA~~
F-55014 TR~ST 3214 TRUSTEE INVESTNENT ~NC~ME"~N~OME'FRON INVESTNENTS .
TOTA~$
F_~~~91 TRLST 0391 TRuSTEE INVESTNENT INC ONE, !.IiCOMi:' fRON INveSTHENTS
F-5504~ TR~ST 5944 TRUSTEE' INVESTNENT INCO~EC .. INC.ONE FRON INvESTMENTS
F-55080 TR~ST 3980 TRUSTEE iNVESTNENT INC ONEiNCONE FRON iNVESTNENTS '
"-55590
F·~soil8 TRUTS688 TRuHEE INVESTN'ENT INCOMEiicOME FRCNINVEjTNENTs .,".. .
II
I
I,
I
III
2e6.5st.71• co
.co
.OC
834,473.0C1S1I973.; 8391,034.27
32,1(4.3449,894.78
377,445.92CR
152,SSZ.52CR
407,000.'00 .254,447.4.8
407,000.ec407,OOO~OO .
·215,143.09CR136;085.8tlCR7~-';11.73CR
, 152,552. 52CR15Z,~52.52CR
.00
.00
200.449.29.CR'TOTALS
TOT ALS
'TOTALS UNfLEDGED EOUITY & RESERVES- 'St~RCE Of F~NDS'
~"C6~E FRCN INVESTNENTsE~PENDiTURES
iNiiAFtiND RE'LLOiATIONS
TOTALS
TOTALS GeNERAL REVENUoS'& EXPE~SESSCURCE Of FUNDS'
INTRA FUND' RE~LL6cATIDNSiNCONE fRDN'INVESTNENTSDEPARTNENTAL Acti~ITIES
eXPENDITURES 'PERSONAL SERVICESFRINGE -.ENEFIHSUPPLIES'AND SERVICESEQUIPNENT 'INT.AFUND RE'LLocA~ICNS
TOTA~S
F-S90QO UNPLEDbeD FUND .A~'NCE, CARRYCVER. JULY 1
iNTRAfUND REALLOCATIONS
II
II
II
':','
.ctZ02,22S.9ZCR202.~22S.92CR
37
.00TOTAL,S
. . _.. , .. - , . -' . - -..---------~~-----~--------------------~--------------------------~~----------------~-------------_.--------~---------------------~--" . ,INTERNAL 'sERvlces~EcLAS~I,FlC'ATION-.*'. ** *--*:~. ~':* *. **". ~ "~**~' * ** ~. ~ .. * * "r '."'''
;:;;~~~.;~~~~~~~-;;;;;~;;~;~~~~;;;;;;~;;~~------------------------~---_._--_._._--_._~-~._-_.._---~-----_.~--~~--.._--_._--------._-..·..]i.EPARTNENTA~ ACTI.~ITIi:s' - 202,22,5.92....SUPPLIES AND' S,ERVICES
II
I:'·1·':~.'.
··1
, '
':"_-'~",!--~:'_-~-->-'~.:._----'---~-~~-.~..:~~-"!'-~--~-"!'-----"!'-::~"!'--~-~ALANC~ES' *****.* "C1I_IT, Tti;~· FI SC'AL . YEAR it.!:**.*. tUL~"CES, ' INtERNAL"SERVices RECLASSIf'ICATION 'QjjCl"/~O ,REVENUES EXPENOITURES, TRANSfERS " (6/5C181
~---~----_.~-~~--~--~--~-~---~~~~-----~~~~---~~-~--------~---~--------~~~~~--~~--~---~----~---"!'----_.~---~~-~"!'~~-~-~------~~-"'!--~--
AUXILIARY ACTIVITIES 'FUND'b~ERATIONS UN'OER TRUSTS, CONf~.'D,'
~ICHI6AN TECHNOLOGICAL UNIVERSITY, DETAIL, suTE'NE,ns Uf OPEutlNG REVENUES 'li EXPENDITURES
fOR ,THE PERioD 07/01l8l!~06HO/81 "', II
TOTALS INTERNAL SERVICES RECLASSIfI~At~ONS~URCE Of FUNDS '"
DEPARTMENTAL'ACTIVITIESDPENOITURES ' ,
SUPPLIES AND SERVIC~,STOTALS .00
,202,225.92cR'202,225. ~ZCR :IlO .CC' I
II
I
II
I
I,I
• (C
.((
'. C'C
5,304'.'155~3114.15'
5,304.155,304.15
2C7,422.5TeR2C7,4ZZ.51CR
, H0i305.(45CC,30SOC4
207,422.5TeR
1,5S5,S7e.C311378,455;52
1,585,en.031,Se5,SH.03
.OC
J.. OC
.00
, .OC
.00
• CO
.co
.co
5,30~.15CR
5'~l!~.15CR
500,305.0~CA
500,305.04CR
.00
.00
.00
.00
.00
TOT~LS
TOTALS
TOTALS
SERVICETotALS MANDATOR I TRANSFERS:'OEBT,StuRCE Of FUNDS ,
TRANSFER FqOM PLANT fuNOPP~NDITURES ' ;.;, 'T~ANSfER TO PLANT fUND
TOTALS
TOTALS
, TOT~~~R~:N~:T~~~D~RA.S~~~~-PLT INP.~OVEMENTINTRAFuND REALLOCATIONS
EicPENDITURESTRANSfER TO RESTRICTED fUND
TOyALS
F"5S75g DEET SERVICE THANSfERS,,"EXCESS NET INCOME. TRANSfER fROM PLANT fUND
f-592Q9 PLANT IMPROVEMENT TRANSFERS" iNTRAfUNDiiEALLOcHioNS
TRANSfER TO RESTRicTED'fyND
F~591C2 SPECIAL MAINTENANCE FUNOS-OTHERINTRAFuND REALLOCATIONStRAii~FER JOP(ANT fUND,
---------_._--------------------~------------------------------------------------------~-------~._---~------------------------------- . . - ". - . _. . . • ,"1,'., ". . - . . - - . . - ~ - -
----~--_.._--~!~=~_!~~~~~!~~:~~~~~~~~:~~~!~~---_:_:_:-:_:~:_:_:_:_:_:_:_:_:_:_:_:_:_:_:_:_:_:_:~:_:~:_:~:_:-:~:_:_:.:_:_:_:_:~:_~_:-F-59100 SPECIAL ~AINTENANCE 'FuNil~~IE RESERVE~ ...._. ."
CAIiRICvER, JULY 1 ,: 186,250.00CRINTRAtUND REALLOCATIONS 281,000.OOCRTRANSFER ,TO'PLANT f'UND 186,25C'.CC
TOyALS 186,250~OCCR 281,00Q.COCR .OC 186,25C.CC 281,CCC.(tCR
::::::::::::~~~~~~~~~:~~~~~fi~~~~~~~:i~~~!~~::::==:::;:;:;::::~;::::::=::;:;:::::;:::::::;:;:::;:;:;:;:;:;:::;:;:;=::;:;:;:;:;:::;:f~557aO OEET SERViCE THANSi'EII~-'CURRENT f~· INCO"E . , .. . .
" " - tRANSf ER TO PLANT 'fUiiD '
OPERATIONTOTALS OTNER TRANSFERS-PLANTSCURCE OF fUNDS
INTRAFUNO RE~LLOCATIONSUPENDITuRES -
TRANSFER TO PLANT FUND
TOUL fUNO
TRANSFER FRON GENERAL fUNDTRANSFER fRON PLANT FUNDiNCOM'E FRO" INvESTMENr'sDEPARTNENTAL ACTiVITIESFERSONAL SERV(tesFRINGE ~ENEHTS
SUPPLIES AND ~ERVICESE"UIPMENTCOST Of SALES
TRANSFER TO RESTRICTEO fUNOT,UNSFER TO PLANT f~Nb
TOTALS
TOTALS H6,099.29CR
781,305.04CR
781,305.0~CA
288,638.40CR8,865,002';32(:A
9,153,640.72CR
, .OC
2,~T9,231.10~72,OCO. 94
1,448,7C8.27711,934.76
2,897,085.91
7,307,960,.98
686,555. C4,686,55.5.C4
272,36C.CCCR207,422.51CR
" 5,30~'.15
2,272,H3.071,797'9H.71
281,CCC.CCtR
43~,424.!2CR
IIIII
,"
38
..... ,'
:1,
I"I", '
IIIIIIIIIIIIIIIII)II
, :. ", ,".,
A,UX'iLI·ARY,ACTIVITIES FUND
OPERATIONS NOT UNDER TRUST AGREEMENTSI
\
.·39.
... ",
"
I
I
II
au'uCES00/SC/81'
.ac
.CC·
2a3.h33.64
5,484.87
I • ..*._*. ACTIVITY 'THIS FISC'L ye.R .*••••REVENUES EAPENDITURes TRANSfERS
10e.coeR100.00CR
5,oilo.GO5~8?1.75CR
3,904.80CR
3;904.80CR
.1,500.• 68eR
~ICHIGAN TECHNOLOGICAL UNI~ERSITY
OETAIL STATEMENTS Of OPERATING RE~ENUES & EAPENOITuRES.. fOR THE PERIOD OU01/80-00Ho/81
TOTALS
'AU~ILIARY'ACTIVITIES fUND.NON-TRUST ~PERATIONS
H-40001 ffC MISCELLANEOUS HOUSING'CARR~OVER, ~ULr l'
DEPARTMENTAL ACTIViTIESFERSONAL SERVICES'RINGE BENEfits
··SUPPLIES ANO SERVICESiNTRAfUNOREALLOCATIONS
H-4~501 ffC STUOENT HOUSING OPERATIONSCARRYOVER, ~ULY 1DEPARTMENTAL ACTIVITIES
.----~---.-.-.--~-~----~.----------------~~~- ••--.-----BALANCES. HOUSING OPERATIONS' 07/01/80
"-40002 ffC OORM 0 OPERATIONSCARRYO~ER' JULY. 1DEPARTMENTAL ACTIVITIESFERSONAL SERVICESFRINGE BENEfITSSUFPLIES ANO SERVICESiNTRAfUNO REALLOCAtIONS
TOTALS6,oee.eo
25,286.21CR
2,451.71. 217~ 59
19,290.11
.OC 7,170.C7CR
I"-40005 USE CHARGE ON ffC aUILOINGS
CARilYOVER,~~ULY 1 'CEPARTNENTAL ACTIVITIESFERSONAL SERVICESfRINGE aENEfITSSupPLiES ANO SERVICESINTRAfUNO REALLOCATIONS
~-46701 ;fC OORIi 5' OPERATIONSCARRYOVER, JULY 1SUPPLI~S ANO'SERvICES
TOTALS
TOTALS
790.73
790.732,500.00
27,260.aCCR
.OC
3,012.51490.57
18,835.59
22,344.67.
1a3.6a1C3.0a
.aa
.cc
4,124.HCR ITOTALS HOUSING OPERATIONS
SCUReE Of fUNOSDEPARTMENTAL ACtIVITIES
eAPENoitURES 'FERSONAL SERVICESfRINGE BENEfITS .IUPPLIES ANO SERVICESINTRAfuNO REALLOCATIONS
TOTALS13,500.0058,407.96CR
5,068.0'8"747.8a
43,714.17
5 0,,130. 05 .CC 13,Ct9.C7CRI
----~-~~---.----~-----~~----------~~------------------~---------------------------------~---------------------~----~------~-------- II.OC
20,391.46.2,831.505,764.12
28,712.4157,7C5.49·
... '... ". * ... * .' ..... ; * .... -•.-... * .. ~ .. ~ .. ~ ~ • * .". * • ~ * * * • ; ..
TOTALS 0
fOOD SERVICE OPERATIONS·
"-4$801 fFC fOOO SERVICE'CARRYOvEH, JULY 1·.~EPARTMeNTA~ ACT~VITIES
FERSONAL SERVICESfRINGE llENEfITSSUPPLIES ANO SERVICESCOST Of ULES
-----------.----------------------~-----------------------------------------------------------~--------~----------------------------
H-40~92 ffC fOOO SERvICE V'SL RESERVECARRYOVER, ~ULY 1FERSONAL SERVICES
. ~iINtiE BENEfITSTOTALS 5,079.09CR
1,610.543,149.7C4,760.24. .CC 91.9.ASCR -I
TOTALS FOOD SERVICE OPERATIONSSCURCE Of fUNDS
iEPARTMENTAL ACTIVITIESEXPENDITURES
FERSONAL SERVICESfUNtiE. aENEFITSSU~pLiES ANO .SERvICES
.COST Of SALES .TOTALS
54,5SS. OAC R
. 22,002. OC'5,9e7.205,7(,4.12
28,712.410.2,465.73 .00
II
I,,' I
II
.00
5,705.95. 97.29
221,0.37.52
226,HO.76
218,5S6.SC36,073.4742;961.8C
1,606.35'299,258.12
5,550.14CR
1,934.00238;,481. nCR
.00
.00
,~
TOTALS
. TOTALS
'~~4400~ V'A~SITY HOCKEY.,.... .' .'DEPARTMENTAL ACTIVITIES
,FERSONAL SERVICES. fIlIN6E eENEFIts '.',~U~PLlES ANOJ SERVICES'INTRAfUNO REALLO~ATIONS
'-;-'
" ,..
40
,"::'"
I
eO.~7CR
.cc
05.42
245.32
974.66C R
1,551.7C
.ct 522 .89CR
.00 2,li7e.~3CR
.CC Z~9.~4CR
.CC 4C7.25
.CC Z5C.HcR
.cc 754.2SCR
.Ct zcc.~ecR
.CC 927.(CCR
• CC
.cc
.CO
.CC
.00
.cc
.c~
.cc
.cc
'AUXILIARY ~CTIViH~S: F~NP,'NON-TRU,5T OPERAT I ON5, :
3,,3C2.3Z3,3CZ.3Z
0,,966.8 e6~906.88
199.04199.04
1,'039.631,039.63
'49.2514?,Z5
6;ZCO.066,~OC.Oti
3,C4C.4Z3,040.4Z
3,801.253,~C,1.25
205.15245,~7 5
8,310.7C8,310.70
Z,36Z.01Z,36Z.01
4,-119.1 C4,119.1C
.OC:
4,11Z.0511.61
24,1C6.ZCZ8,8119.86
1,036.55HZ.4.
n ,134.7648,303.75
519.5118,,(.18.9('18,598.41
43,429.5C43~~??5C
ZZ,01'-.412Z;971 .41
3,051.00CR
Z,Z95.COCRno.coCR
Z,4Z5.00CR
400.COCR
4CO.CCC"R
927'.COCR92~.00CR
3,400.00CR
3,400.CCCR
Z,975.0CCR
1,~OO.00CR
1,100. OOC R
1"OCO,. COCR
1,QOC.OOCR
5,ZOO.COCR1,559.00(R
6,759'.00CR
3,45Z.COCR749.i>8CR
4,Z01.68CR
1,920.00CRZ1.54CR
6,500.CCCR
0,500,OOCR
1,000. COCR
;,OOG.OOCR
39,3~~.COCR ,8,155.Z1CR
13,6io.ceCR10,,60i.1I3CR
Z5',p50.00CR
Z5,050.COCR
43AZ9.50CR
_3,~Z9.50CR
Z~,131000CR
.. ' Z81~75CR
41
.Oll
• 00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
" .00
, ' ' MiCHiGAN TECHNOLOliicALJN'IwERSiTY. _ ,DEtAiL SUTEI'IE'NTS" Of' OPERATI'''G, REV'EN~ES 6 'EXPENDITURES
fOR THE 'PERI~~ 07101/89;'0,0;59/81
TQTALS
TOT US
TOTALS
TOTALS
TOTALS
TOTALS
TOTALS
TOTALS
TOTALS
TOT ALS
TOTALS
TOTALS
TOTALS
TOTALS
TOTALS
T,OTALS
TOTALS
'TOTALS
VARSIT' fOOT~ALLINTRAFUND REALLOCATIONSDEPARTMENTAL ACTIVITIESPERSONAL SERVicES~RINGE ~ENEfITS 'S.uP.PLI~S AND 'SER'vICES
H-~40Z1 HOC~EY RECRUITINGINTRAfUND REALLOCATIONSSUP,PLIES ,AND SERVICES
~-04040 CHEERLEADINGINTRAfUND REALLOCATIONSSUPPLIES AND SERviCES
H~40dlZ MEDICAL EXPENSES: INtRAfU~O REALLOCATIONS
DEPARTI'IENTAL ACTIVITIESFERSCNAL SERVICESFRINGE BENEFITSSUPPLIES 'AND SERVICES
VARSITY BAS~ETBALLINTRAfUND REALLOCATIONSDEPARTMENTAL ACTiVITIESPERSONAL SERVicESSUPfLIES AND SERVICES
H~4_C06 ~CHA PLAYOffS~1980'DEPARTI'IENTAL ACTIVITIES~UPPLIES AND SERvicjES '
H~440Z~ OT~ER RECRUITINGINTRAFUND REALLOCATIONSSUPPLIES AND ~ERVICES
H~4.,~Z3 BUUTeALL RECRUITINGINtRAfUND REALLOCATIONSSUPPLIES ANU SERVICES
H-440Z5 SPECIAL RECRUITINGINTRAFUND REALLOCATIONSSUPPLIES AND ~E.RVICES
H-440Z0' .O'ENS.AS~ETBALL RECRUITINiINTRA FUND REALLOCATiONSSUPPLIES AND SER_fcES
H~~49ZZ fOCTBALL RECRUITIN~INTRAfUND REALLOCATIONSSUPPLIES,AND SERVICES'
H-440Z7 oO'ENS VOLLE'BALL RECRUITiNGINTRAFUND REALLOCAT!ONS
H-0404Z .O,ENS vOLLEYBALLINTRAFUND' REALLOCATIONSDEPARTMENTAL ACTIVITIESSUPPLIES AND SERVICES
H-44037,VARSITY TRAC~
INTRAFUND 'REALLOCATIONSDEPARTI'IENTAL ACTIVITIESSuPPLIES ~~~ SERVICES
rl~44036 VARSITY TENNISINTRA FUND REALLOCATIONSSUPPLIE'S AND SER vICES
1'1-44039 CRCSS COUNTRYINtRAFUND REALLOCATIONSDEPARTI'IENTAL ACTIVITIESSUPPLIES AND SERVICES
1'1-44035 VAFSIT' SWII'II'IINGiNTRAFUND REALLOCATIONSDEPARTMENTAL ACTIviTIESsUP~LiES AND SERViCES'
1'1-44041 ~O~ENS TENNISINTRAFUND REALLOCATIONSSUPPLIES AND SERVICES
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11-410043 NOPEU 6~S~ET6ALL :.','. .INTRAfUND REALLOCATIONSS~PPLIES AND SERVIC~S
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12,239~aOCR
28,282. 90C R
28;282.90CR
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339,535. Fc Ii
1,934.00337,601097(R
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DEPART"ENTAL' ACTIvir"Ies '.. ' 62,051. UCRPERSONAL SEAV'ICES' 'fRINGE ~E·NefIT.S
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JRINGE.BENEfits ..SUPPLIES AND SER~ICESfllUIPilENT' . ..,COST. Of SALESINTRAfUND REALLOCATIONS
'~~4hd3:'''0~T RIPLEY SKI "iLL-SNAi:K~AA, ';.. . .'DEPARTMENTAL ACTIVITiES -"
.. :.PEASON,AL .SERV ICES '.~SUPPLIES AND SERvICES
·.COST Of. SALES
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.H~~5102 MO~T RIPLEY SKI HILL-REPAIR.·DEPARTMENTAL ACTIVITIes.•fRSCNAL SERVICii')RINGE ~ENEf[TS;"
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TOTALS
TOTALS
TOTALS
TOTALS
TOTALS
TOTALS
TOTALS
ICE ARENA SKATE SHOPCEPARTMENTAL ACTIVITIesPERSONAL SERVICESfRINGE ~ENEfITSSU~PLIES AND SERVICESCOST Of SALES
MO~T RIPLEY SlI HiLL E~UITY-SPECIALCARR,YOVER, JULY:'1 ,jijpPLIES'AND jER~lcES
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TOTALS MONT RIPLEY SKI ~IL~SCilRCE Of fUNDS'TRANSfER fROM GENERAL fUNDDEPARTMENTAL ACTIViTIES
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TOTALS
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.:.. ' .
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, , , .' ,~UPPPES AND SER'vICES 31.56'"TOTALS .00 3,431.14CR 31.56 .CC' 3,39i>::S8CR
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Ml CHI6A~ TECH~OLO'6ICAL U~HERSnY'.OETAIL ST~TEMENTS Of ~~E~.!tN~ REViNUis:1 E.PENOIT~RES
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MH POOL CARS 'C~~ART"ENTAL ~CT~VITIES
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UNIVERSITY .uS, CARRYOVER~ iULY 1
DEPARTMENTAL ~CTlvITIESPERSONAL SERvICESFRINGE .ENEFIf,SSUPPLIES'AND SERVIC~S
~PFLIED TECHNOLOGY VEHICLE. CARRYOvER, ~ULY 1DEPARTME~TAL ~CTIVITIES
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H-47401 FO~ESTRY RESEARCH TRUC~CA~~YOVER, ,uLI' 1.S~.PPLt ES .AND se~ V,IC ES
H·...i,to03SHmlN AvE C'ICE' ~R ENAJPARdNG, Del'''RTMENTAL ACTIVITIESPERSONA~ SERVICESSUP~LIES' AND SERVICES
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,H~47191 EWLITY MTV ·POOL ~~RS
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46121f~~A:~~~~~:~S.ULY 1 18,380.62CR '
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~--------~-~-----_.--~._----.-------~~--_._--------~-----_._---------~---------~----~~---_._--------------~--~---~---------------~.-LUllltl'£M OP',ERATIONS •• * ....... '•• * fI ... * ~ * * lit * • * ... * * .. * • 'It .. It .. *' .. ,;, • * ••' .......... '
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SUPPLIES AND SERVICESINTRAfUND REALLOCATIONS
, ~> '.
··:,'H~~,6.301 SHMILL OP{RATIONS, , 'DEPARTMENTAL ACTI.vIT.IES
F.ERSONAL .. SERVICES ' ". ·iii INGE .ENEf ITS.SU"PLIES·AND SERVICESCOST OF SALES' .
.,:,: .. -.:Jt.'.,:~·;.Or LU'SER MACHINING OPERATIONS;~EP~RTMENTAL ACTIvITIES.P~~SONAL' SERVICES' .F~INGE ~ENEjItS .'SuPPLIES AND SERVICES
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cllst OF 'AL~S , ,INTRAfUND REALLOCATIOHS
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TOTALS
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fOR .THE PERJOD ,07l01l80-C0150/81 ", ,NON~iR(jSt OPERATIONS"
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'SUPPLIes ANI) seRVICES
H~'0491 ElI~Itr 'F~C LOG' STUMPAGE SALE~"CARRyl)v~i, ~ULY' 1
iNTRAFUNO REALLOCATIONS
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TOTALS 495.67CR 1,780.82CR 3,115.3E .H E~2.E9
H-46950 HC E!lUIPMENT USE CHARGESC~RRYOVER, ~ ULY 1 10,070.53CRCEPARTHENTAL ACTIVITIES 9,121.52CHPERSONAL SERVICE S 713.62fR INGE BENEfits
5"m:~~SUPPLIES AND SERVICESE~UIPHENT 4,seo.lie
TOTALS 10,070.53CR 9,121.52~R 1 hC38. 87 .ce 8,159.18CR
H~48024 wADSWORTH HAI;L MANAGERCARRYOVER, ~ULY 1 4,001.4IJCRDEPARTMENTAL, ACTIVITIES 11,397.71CHSUPPLIES AND SERvICES 2,379.39COST OF SALES 10,623.30
~CCTOTALS 4,Q01.40CR' 11,397.71CR 13,002.09 2,H6.42CR
H-4~025 DO~GLAS HOUijHTON HALL HANAGER, CARRYOWER, ~ULY 1 1,071.56CR
OEPARTMeNTAL ACTIVITIES 8,747.85CRSUPPLIES AND, SERVICES 676.50COST OF SALU 8,880.8e
TOTALS 1,67,l.56CR 8,747.85CH 9,557.3C .CO e~2.11CR
H-08026 COEO HALL MANA~ER
CARRYOVER, ~ULY 1 4,335. HCR,DEPARTMENTAL ACTIVITIES '14,191.72C~
SUPPLIES ANO SERWICES' 1,324.3,1COST Of SALES 12,499.87
TOTALS 4,335.74CR 14,191.72CR 13~e24.1i1' .ct 4,7C3,2ECR
H-48085 SAfETY SHOE PROGRAMCARRYOVER, ~ULY ,- 450.1ZCRD'EPART"ENTAL ACTIVJTIES 2,150.115CR
2,849.34,SUPPLIES AND SERVICESTOTALS 45Q.12C~ 2,156.65CR t,849.34 .ce 242.57
'H:'i,'8090 LJERARY xEROx OPERATIONS, 'CARRyOVER, ~uLi l' 105.53CR
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OEPARTMENTAL ACTIVITIESEJPENDITURES
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H-49100 PLINT INPROVEMENT THANSfERS'TRANSFER fROM PLANT FUNDillTRAFUNO REALLOCATIONS
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'MICHlbAN TECHNOL06ICAL UNIVERSITYDEUI,L STATEMENT5 'OF OPERAT-IN6 REVENuES', UPENDIT~ReS
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TOTALS
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TOT AL.S
E-32056
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INTRAFUND REALLOCATIONS
DO~ CHEMICAL. CO EQUIPMENTCARRYOVER, J~LY' 1INTRAfUHD REALLOCATIONSE~FT~ ANO O!H~( 6RANTSSUPPLIES AND SERVICESEQUIPMENT ..
E-32357
TOTALS
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E-32525 F
E-32570 DO. CORNIN6 CO GIFT-RECRUITI~GCARRYOVER, J~LY' 1
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TOTAL.S
FO~NDRY EDUCATIO~ FDN GIFT-METALLURGY'~CARRYOVER, ~ULY 1
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TOTALS
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3,oeo.oo3,ceo.Cc
~ :; .
"'OO~~O~ ,
"O~O.Oo
35,65'0'. oe3S,650.0~
13,OCO.OC13,000.00
.5,706.68'S45.74
54,653.05~~~:6'66.~9
107 ',~,72,.16 .
.CO
.00
1,000.-00CA
347.00653.00CR
5,OOO.00CR5,000.00CR
400.00CR4CO.00CR
5,000.00C R5,000.00CR,
.00,
3,COO.00CA
3,00C!,'00CR
.00
1,000.00CA1,000.00CR
• 00
.00
1,000.00CA
",OllO. OOC R
'5,000. OOC R
'3,000.002,000.00CR
3C,acO.00CR30,000.00CR
13.~000.oeCR
13,OOO.~CCA
35,650.00CR
, 35,05 C. OC~ R
.....
.-00
.00
.00
.00
.00
.00
, .00
.00
,22.71CA
22.71CR
400~OOCR
4CO.00CA
21,.75CR ..
211.7Scii,
603. 7SC~
663.7SCR
'242. "9CR
242.19CR '
TOTALS
TOTAL~
TOTALS
TOTALS
TOTALS'
TOTALS"
TOULS
TOTALS
tOTALs
TOTALS
. TOT~tS
OF ,EDUCATION'
',L .....~ ~
UNIVEASAL 'OIL PRODUCTS G~FT-CHEMISTRYCARRYOVER, Jud,1 ' •61 iTS 'Aitii OTHEA GRANTS'suppqes AND'SERVicES.:INTRAF.UNO REALLOCATIONS.- ',-"'. -;
TOTALS"
" ,
GHE'RAL EL'EC"tR IC 'fDN 61FT-ENGiNEERING .. 'CARRYOVEA, JULY' 1
. S~PPLIES AND ~ERVICE~
HE~CULES, .. INC GIFT':CHEHISTRY~ARRYOVER, JULY 1SUPPLI,ES' AND' ~ERV'ICESEQUIPHENT
.ESTERN ELECTAIC GiFT-ENGINEERING,CARRYOVER, ,JULY l' " ..'~UPPLIEf'~ND SEA VICES'E.UIPNENT,
Gif~~~~~V:;~E:~Eyl~C,GlfT~HE/EM, fERSONAL SERVICES .
fRINGE' 8INEF'ITS'"SUPPLIE~ AND SEAV,ICES
E-3~8~2 KAISER ALUMINUM" CHEHICALS, 'CAR~YOVER, ,JULY 1 '
6IFTS AND OTHEA 6RANTSSup,LIES ANP SERVICE~INTRA FUND REALLOCATIONS
E-3if~0 :I8~ CORp: DE'VELOP~EHT GIF'T-ilAT~ I, COHP, 6IflS AND OTHER' 6RANTS
~-3~290 OvENS ILLINOIS MICROCOMPUTEA GIFT-HElENjIFTS'~ND: 6T~ER GAANTS'
~-3354~ ST~UCTUAAL OYNAMIC~ RE~EAACH .COAP GIFT,6i~TS AND OTH~R GRANTS 'SU,PPLIES AND' SE,A lil:CES
~"330'50THNECO OIL GIFT-G'eOLOGY"IfTS AND OTHER '6,R~H,~S',~<jjU~PHENT
E-33!_0 NISCGIFTS T~ fO~ESTRY61fTS AND Or:~e,R GRANts
TOTALS
E-33"0' S~ELL CO FON'fACULTY DEVELOPNENT GIFT,ifTS AHD OT~ER GRANTS
E-33822
E-32~18 GUUA&: HOTOAS' COAP, COST'CAAAYOVER, JULY 1 '
SUPPLIES AND SERVIfES
TOTALS
E-33~3~ SO~~ETY OF'MfG ENGINEERS-GifT-ME/EMGIFTS AND OT~ER GRANTS 'iiiuiPNENT' "
E-329Zti LACISH FOUNDATIOH INC GIFT-METALLUA6Y'EI frs' AND OTHER GRANTS '
TOTALS
.TOTALS
~-33178 ,HO~SANTO COMPANY GIFT-CHEHISTRY~AAAYOVE~, ~ULY ,EQUIPM~NT .
',EXPENDABLE RESTRICTED FUND ,"IC"IG~N TECHNOLOGICAL UNiVEASITY,, ", OETAIL' STATEMENTS Of O,iRATiN6, AEVENUE,S 'I' EXPENOnUES
'CONTINUED' ' 'f OA THE 'PERlOO' 07101/80-06150181 '
__,~~~ ~ ... ~ ~_.__.:. ~~-._~:-_~_~ __ ,:"--tlAL'AN~eS' ~.*'*'*."!' A~TIVITY' t"Js..·~i!·~~·~ YE~R *1Il* •• ~*'. dALU,tESl
" INSTAUCTION ' , :" 07l011ll0 'AEVENUES, EXPENDITURES, TRANSfEAS' 06/5C/21 '
---~~----~-------~~--~--~-~~------------~--~~~~~------~---~-~~-~~----~--~~--~----~~~~-~---------~---------~--------~~----
,AEC,AP *~ INTRAfUNO REALLOCATIONS
','; . ,:g~~N:~D S~~:~~;~~ ANtS" fRINGE 8EN.EFITS ":~' ,'SUPP~IES AND SERVICESEliuIPN,ENT " ,"':'
'/: '", ·.INTA.AF~ND REALLOCAt;.~;~~,~.... , TOTA~S
,·.::~~·i~'.H'I~~H .'~ .~C'tt ~U!~D*** •• "**.f!* .*~\~,~.**.~***'!.
......,_.. _..,-..,.--_.:.~.. _• .,;~--_._--_ .._-------.,;--------.,;-.;------"~ALANCES *..**•• AC.TIIiITY:THIS FISCAL YEAR *.*.~*. ~AL;'NCESiNSTRUCT'ION' 07101/8'0 REVENUES EXPENDITURES TRAUfERS cO/sciel
~-~------------~----~-----------------------~-----------~-~-----------------------~---------------~------------~--------~-~----_._--
• CC
.CC
.CO
EXPENDABLE 'RESTRICIED FUNDCONT.INUED
3,340.75400.13
3,740;88
';450.001,4'50.00
1,450.00CR
1':450.00CR.00
1;403.82CR
TOTALS
~IC"I~AN TECHNOLOGICAL UNIVERSITY. DETAIL STOTf"E~TS OF OPERATIN~ REVENUES ~'EXPENDITURES
, fOR'TitE PE'RIOo' 07101180-00/50181 '
E-33022' HTF-A"PCO HE:TAL GIFT-~ETALLURGYCARRYiJVE~~ ~ULY 1EIFTS AND OTHER GRANTSFERSONAL SERVICESSUPPLIES AND SE~VICES
.E-33028 ~TF";CAPON GIFT-~IOLOGICAL SCIENCESGli's AN~ ~THER GRANTSE.. uip~ENt
,....
II,I
.CC
.CC
.CC
.CC
..• CC
.OC .
• cc·
.CC
.CO·
.CO
.CO
333.2754.9920.74
415. 00
23.5923.59
. 28.l50,000.00
.OC
534.05534.05
19.557,920.'458,000.00
.00
.00
•co
142.365,857.04CR
.2,500.,OOCR
2,500.COCR
• au
.00
23.59CR
23.59CR
415.0UCR
170.71CR
415. OUCR
170.71CR
4,000.OOCR
TOTALS
TOTAL S
TOTALS
TOTALS'
TOTALS
ENGRG
~CIENCES
~TF CAPON GIFT_FORD FORESTRY CENTERCARRYOVER, ~ULY 1PERSONAL SERVICESFRINGE' BENEFITS~UPP~I~S ANa SERVICES
"TF-CAPON GIFT~~IOLOGICAL
CARRYOvER, 'j~'y 1GIfTS oNo OIHER GRANTSSUPPLIES.AND.SERviCES[QUI P"ENT .INTRAFuND REALLOCATIONS
E-33032
E-33031 "TF-CAPON ~IFT-ELECTRICAL ENGRGEIFTS AND OTHER GRANTSSUPPLIES AHa SERVICES
~~~3033 "Tf-CA~ON ~IFT_GEOLOGY, iARRioVER,~~ULYl .
SUPPLiES'ANO SERvICES
E-33030 HTf-CA'PON GIfT- CHEH ~. CHE"CARRYOVER, .uLi· 1EIFrS' AND OTHER GRANTSSUPPLIES AND SERVICES~WYIP~ENTI
I
III·
HTf-CAPON GIFT-HETALLURGYCARRYOVER,'JULi 1~HTS AND 6t"ER GRANTS[WUIPH~NT ", . .
TOTALS
~,OOO.OOCR
3,000.00CR
H,500.00CR
10,500.00CR900.0egeO.OC .00
E..,3:i044 ~Tf.-CAPON GIFT-PHYSIC SHFTS' AND OTHER'GRANTS
'. CC
3.7C.((C R
5,CCC~ CCCR'• CC
.00
.CC800.00800.00
.OC
.OC
.00
800;00CR
800.COCR
"S,OOO.OOCRS,OOO.OOCR
.O~
.00
370.00CR371j.OOCRTOTALS
TOTALS
TOTALS
e-:i3040 HTf.-CAPON GHT"SOClAL SCIENCESt~~RY6vER, JULY 1
=-3~041 ~T:~~~~O:N~I~~~~:T~R:N~~HPUTER SCIENCEE~UIPHENT .
II
E-33054 HTF_DO. CHEHICAL GIFT-CHEHISTRYCARRioVER, ~ULY 1 ' .~ERSONAL SERviCESSUPPl!ES AND SERVICES
TO.TALS .CC
1,142.3C51;83
1,194.13 .00
• CC'
215·.71CR
677.S5CR
.CC
.OC
• CC .
.OC
.CC
299.74299.74
3"5.001,007.451, ~22.45
2,948.602,~48.66
3C4.20304.20
0,540.36·1,081.1C1,628.00
2,950. OOC R
.00
2,000. OOC R
.00
2.. 000.00CR
·2~950. OOCR
299.7HR
.00
104.11CR
.00
104.11CR
1,500.0UC·R
1,500.00CR
TOTALS
TOTALS
TOTALS
RSCH GFT-CIvi
TOTALS
HTF-DO. CHEHICAL GIFT-REYNOLDSEIFTS AND OTHER GRANTSFERSCHAL'SERVICES'suPPLIEs ~FD SERVICES
HTF-DO. CORNIN~ ADHESIVESEIFTS ANa OTHER GRANTSPERSONAL SERviCESSUPPLIES AND S¢ilVICES
E-33057
E-33JoO ~TF-EAST"AN KODAK GIFT-CHE~ISTRYCARRYOVER, JULY .1 . ,SUPPLIES AND SE.VI~ES
E~3300Z'HTF-EATON CORP GIF1-HE/EH.. , . CA~RYOVER, JULi 1. . GIFTS AND OTH~R GRANTS
.~UPPLIES AND SER~ICES'
E-330S5
:,:·E:~·~~~Q.OO "TF';EXCEL CORP GIFT""INING E,~G,R,G'CARRYOVER, JULY 1 .SUPPLIES AND SERVICES
I,I
I
.1
<I'.. ....
.'.' .
53
------_------_--------------------------~--------~----BALANCES. INSTRUctION ,07/01/,0
EXPENDABLE RESTRIETED FUNDCONTINUED
~ICHIGAN TECHNOLOGICAL UNIVERSITY·DEUIL SUTENENTS OF OPERATING REVENUES 'EXPENDITuRES
fOR THE PERIOD 07/01/80-06/~O/S1
*****~ ACTIVITY ThiS FlSC_L YEA~ **** •••REVENUES EXPENDITURES TRA~SFERS'
BALA~cE Sc615eis1
.1
I
I
·1I
.1
.lC
71'.'4CR
5C3.43CR
.cc
.cc
•cc
.CO
.cc
.oc
'33.6e33.60
168.7516S.75
.oe
1,744.085eo.oe
2,244.08
714.953,495.0e4,209.95
305.0860.9C
1,221.951,647.93
.00
.00
.00744.74C.
104.30CR104.30C.
79c.30C.
~03. 82CR
463.8ZCR'
TOTALS
TOTALS
TOT ALS
tOTALS
GI n-CHENI STUNTf-EXXON EDUCATION FDNCARRYOVER, JULY 1 .SUPPLIES AND SERVICESEQUIPMENT .
TOTALS
E.33077 NTF-FORD NOTOR CONPANY GIFT-NE-E~,CARRYOVER, JULY 1un's AND OTHER GRANTS"SUPPLIES AND,SERVICES'~Q~IpNENT
TOTALS
E.33075 NTF-FIERF GIFT-LORDCARRYOVER, JULY 1SUP'PLIES AND SERVICES
E.,.330?0 NTF-A FlNXL , SONS CO GIFT-NET ENGRGCARRYOVER, JULY 1SUPPLIES AND SERVICES
E-33~72 NTF-FIERF GIFT-C N PROJECTCARRYOVER, JULY 16IFTS AND OTHER GRANTSFERSONAL SERVicES .FRINGE i1ENEF ITSSUPPLIES AND SERVICES
E-33074 MTF~FIERF GIFT-EVENSENCARRYOVER,'JULY 1
E.,.33079 MTF-GAS SPECTROMETRY EVUIPMENT ,GRANTCAARYOV~R, ~ULY 1
TOTALS
E-330BO MTF GIFT-dUSINESS ADMINCARRyOvER, JULY 1EIFTS AND OTHER GRANTS
TOTALS
~-~30B4 MT~A;~~~:~~~I~U~~G~GSUPPLIES AND SERVICES
TOTALS
~-330B5 NTF GIFT-DISTINGUISHED LECTURER CIV eNGCARRWOVE~~ JULY 1
TOTAL S
29,567.4029,5c7.40
05.04CR
OS.o"CR
2,181.39CR
3eo.00cR3eO.00CR
.00
OO.OOCR60.00cR
.00
.ct
.00
.oe
572.08572.C8
.OC
.cc
~CC
.cc
.cc
125.64CR
1,Oe8.11CR
He.CCCR
III
E-33088 MTF GIFT-EL~CTRICAL ENGRGCARRYOVER,'J~Lr 1
e-33098 MTF GIFT-ME/EMEIFTS AND OTHER GRANTSSUPPLIES AND SERi~CES
~-33U92 MTF GIFT-FORESTRYC'ARRTOvER, JULYGIFTS AND OTHER GRANTSSUPPLIES AND SERVICESEQUIPMENT '
I.
II
I
.cc
• CC
.CC
• CC
9C9.75CR.ce
.ee
.ec
.eo
.OC
130.56130.56
4,560.714, 56C. 71
1,570.8e1,6e9. ae3,186.6C
1·,3eS.771,308.77
.oq
13e.50CR
431.91CR
431. 91C R
306.64CR
306.04CR
130.56CR
3,051.24CR
3,051.24CR
ge9.75CRge9.75CR
.O~
135.30CR
135.30CR
1,002.13CR
1,002.13CR
TOTALS
TOULS
TOTALS
TOTALS
TOTALS
CLASS TRIPMTF GIn-NETALLURGT, SENIOR~~R~YO~eR, JuLY 1GIFTS AND OTHER GRANTSSUPPLIES AND SERvICES
MT' GIFT-NINING ENGRGCARRYOVER, JULT 1EIFTS AND OTHER GRANTSSUPPLIES AND SERVICES
E-33102
0-33104 Nt, GIfT-PHYSICSCA'RRYOVER, :JULYEIFTS AND OTHER GRANTSSUPPLIES AliD 'SERVICES
TOTALS 180.44CR
415.00CR
415.00(R566.2356c'.23 .CO 29.21CR I.
111750
II
I.ce
.ec
2S,484.,224,723.81
10,075.7443,2e3.77
35,000. eOCRcO, OOC. COCR
...... t; -~~ ,: •••,. l7.0.0C •. ..... \94', 316. 5~r .J.
95,000.ecCR 94,746.58
r'.00
91475.25CRGI.n
TOTALS
_. ,:- .. , - ....
MTF GIFT.SI MULAf-ION LAB-.VAl)NTRRFUND REALLOCATI:ONSEIFTs AND OTHER GRANTS'~~PPLIES AND SERvICES~QUIPHENT
NT,F-GMC CONMUNICATIONS INSTITuTE.CARRYOvE., JULY'1·ElF,S AND OTHER GRANTSF,E'RSONAL SHvICESFRINGE BENEFITS'SUPPLIES AND SERVIC'S
E-33107
...': ,I·f',·,
.« .
.«
.«
153.4OCR
;CC
oCC
.Ct.
.CC
.00.•
.tC
• to
.CC
• tt
.ct
•cc
.co
.Ct
.• ot
.• co
'. CC
3,341.753.,341.75
14.1·S·,14.U
'.00
1,619.441,619.44
7,6C6.55·7,606.55
1,146.'841,'46 •. 84
5;504.0339049
751.266,294.78
6,Z88.04n.87 .
6, 3C5.·91 .
736~ 341,Z94.33z,t~.ii;~7
67.Z567.Z5.
347.60Z, 15Z. 40Z,5CO.OC
1,143.611,143.61
.oc
1,147.50Z,9Z8;·OC4,075.5C
736.3 4 .. 1,Z94.33z,a30;67
10,486.69Z,970.S3
13,457.ZZ
6Z,799. t4'4,879.19.
5C,C1j.Z51~Z,13Z.Z3
~3i9'8Z~.41
~CO
3,00a;00CR
.CO
.CO.
.ca
397.Q4CR
397.a4CR
.00
3,.000.00CR
3,000. aq.CR
.00
3.!OO:O.COCR
5ao.aoc R5, 948.18C R
1,cfci'a.aOi:R
1, OOC. cae R
. 14Z.36~34"50.98CR
.7,000. COCR
7,OOO~COC'R
35,500;COCR199,093.·34CR
.O·j
.00
.00.
.00
.00
983. nCR.
.13Z.Z5CR
1.3Z.Z5CR
67.Z5CR
6t.·ZStR
.00.
3a3.7~CR
3a3~ hCR
• 00
1,ZZ8.63CR1~i28.63U
T'.6C~.55CR
7,606.55.CR
'3, Z.13.·15CR
3,Z13.1 SCR
. 4,000.00eR
.3,ZS3.43746.~icR
19,898.3lCR19,89~.3ZCR
'\
TOTALS
TOTALS
TOT ALS .
TOTALS
TOTALS
TOTALS
TOTALS
TOTALS
GI FT--""E/EN
TOTALS
NTF-PO.ER I ENfRGY INTE~~Tl· ElFTS. AND .OTHER GRANTS· FERSCNAL SERvICES ','SUPPLIES AND SERVICE.S
. ". . . ~·1 .m,· L
"TF.-.18" FACULTY DE V GIFT-"ATH.6IFTS AND, OTHER. GR~~tS .SUPPLIES AND SER~ICE~
NTF-~YSOR OF 'CADILLAC' lii~t-"e"E"CARRYO~ER,' J.ULY 1: ,!.':o· -uns AND OT.HER GRANTSFERSCNAL· SERVICES .l;'SUPPLIES AND SERVICES
TQTALS
NTF,"NE RCURY NAR INE GI F.f~~·EJ EN,INTUFIJND R~ALLOCAJ!.O,!SEIFTS AND OTHER GRANTSfERSCR_L SERVICES 'fRINGE 8ENEFITS· .1SUPPLIES AND SERVICES
".ff-READERS gIGEST FDN 'Gllr"'HUNANITIES'CURTO,EM, ,jULY 1 . -.. ..EIFTS AND OTHER GRANTS!IJPPLI~S _~~ ~E~VICE~
TOTALS
".TF:"S"E.L~ UNOER~~A~UATE. Aig~"'''E/E~~e~FTS AND OTHER GRANTSSUPPLIES AND' SERVICES(~UIP~ENT '
"Tf~UP.OHN·CO GIFT-CHE"IST~\'EI~TS ANO :ai"E~'GRANTS
IURPLIES AND ~ERVIC ESHUIPNENT
RECAP ~~
~~~3H7 "Tf-WESTINGHOUSE fACULTY 'OEV GIfT-ELEC
~~ ~:~~:~~~;N~ut~~~ICES
E-~~150 "TF~WErERHAEIJSeR CO FDN GIfT-FORESTRYEIF~S AND OiHER GRANTS.S'UPPLIES ANO:SeRVICES ..' . c"". ' 'TOTALS
:m~F~~~ ~i:~~9mmS ..i!fils'ONAL SERVICES'·,fUNG.E BENEFITS'~' ..S~i~I,IES AND seR'HES
·~~UHNEN.T .....INTR~FUND REALLOCA~I9NS'
~~~31'6 NTf-wESTINGHOUSE GIFT-ELECTRICAL ENGRGCAR~io~£R, JUly 1 . , '
· !Upp'f~~. AND. SER,ICES
~-3.3i45 NTf·UTAH POWER 6 LIG"T CO GIFT~~EOLOGYCARRYOVER, ~ULY 1~U~PL~ES AND SERVICES
E-33110 "Tf-JOHN 8 HAR.U·GIFTPC~E~i~AL ENGRG'CARRTCVE.R, ·.uLY l' . "
TOTALS ..
E~3'11~ NTf-"E~LE~T-PAC~ARi C~ .~ii~~ELE~ ENGRG. CARRioWER, JULY 1 ", '
,SUPPL-lES' AND SERVI~ES
E~33.14~ NTF-.A"ES S WESTWATER CHAIRED PROF GIFTiARRrCVEi!cJ~Li 1 .
"',"
~'CHIGAN·TEC"NOL06ICALUNIVERSITy. EXPENDABLE RESTRICTED FU~DDETAIL 'STAT~"ENT~ ,OF OPERATING 'ilEWEjj~ES'IEaPENDlTijRES . .,' , '., .
FOR:'T~E'PEMlOD '07l01/80-C6i5Cl81 .CONTINUED ..
~~---------~~.._-~-~~~--~--~~--~J~~~~-~---_:~~---~ ~_8ALA"CES . *!.*-- ACTIVIJY THIS FI~CAL YEAR ••••• _- &AL~"tES. . INSYil~CTlON .•." .. ,,'... .. . " 07!01ldO' . . REVENuES EaPENDlTURES TRANSFERS' 06/5(/81 .
-~~-----------------------.~~---~~---------------~------~~------------~-------~----------~~~~---~-~-~--~---~---------_._~~~-~~-~---
'E-3311~
'SOC'iE~ ~ ES~ ~ ~~~.~, & CI V,I C ,(;jROlJ~~~.** *.*.*~~••**)~3Z745' "'UFON M".wILDLIFE FD'N GII.T-FORESTRr
· eins ·'N~· UTHER GRANTS' ,FEFSONAL ~eR'IiES~UPPLie's 'liD SER,ICES
, .\""
•i;.~.E~Aii: .. ···:U·FTS AND O'THER GRANTSF£RSCN_L'Se~VICES
'SUPPLIES Aito.· S'~R'ICES
II·1'1,I
IIIII·1,I
IIIII'1'
.....;..
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IIIII
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III
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24.t6CR
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3,072.484,950.03C~,
1,277.55.CR
25.4825.48
3,072./oe25.48
4,950.03CR·
1,252. 07C R
';.750.oei,~50; oe'
590.62 .1,8C1.612,3??23
.a t
590.629,660.22, '
1 0,259, ~i,
.OC
2eo.oe2CO.OC
'136.57 .130.57
7'; 522. 047,522.04
26,OTe.269,934. ~j'(
1~;m:H2,2,5.9.75
5.7'25S~83 ,
.~cio;. 623. ,13., 9,397.41.
139,955.76196,991060
:'1';'370.22
,,54,338.12
349.50CR
~49.Sccfi
2,OOO.OOCR?';OOO.OOC R
2,OOO.00CR~'900.00CR
.00
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1,277.55',277!5~, .
7i.~3
·77.03
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500,OOCR
500!00CR
1,000. COCR1,000.00·CR
1,277.551,H7~55
1,·75.0~O,OC R
1,1'O.OOCR
0,,?39.05CR
, i~939.li5CR
1,000.00CR7;;r~8.55Cfi,
~ 5",943. 3,3 CR.
\?"m.91~14.;231.SOCR
76,652.00CR89,.819. 24cR .
359,982.io7Cii
56
268.98CR
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5Q,'34U
50.34CR .
• 00
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720.0'OCR030~~:i '
S.9.07eR~:y " ., -
362~96CR .
268. 9~~R .268.98CR
.~;392.23CH '
.. 37,863. 43CR14,925~9"Z,~:"
10,362.27;12,295.88, .8,745.004,867.0/0
13,332.74
".
TOTALS
TOT ~LS
TOTALS'
TOTALS'
TOTALS
TOT ALS
TOTALS
TOTALS
TOT,AL S .
TOT,ALS
TO.TALS
:rOTALS
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L SUPE.RI9.H EC
f 6~OLO~!CAL COMPILATION-GEOL06YCARRYOVER, ~uLY "GifTS AND OtHER liRANTSSUPPLliis" AND' SERVICES......... .... .
VE~EIUEL~N MINiSTRY Of HINESCARRYOVER;' JuLY 1PERS'ONAL'''SERliiHs ,eUPPLI~S. A,~D SeRvICes.
MISC ·GlfTS·,TO O,RAHACARfiYc·VEH.;'r~U'::Y .1GIfTS ANO'9THER ~~ANTS
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i;-27046
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TgTALS
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':,:.;~~S6~1 Dii;~E A790J{~D~E. CRACKING, ' ',INTRAfUND ReALL.OCAHONS
. ,,. EnTS ,AND:O.r'HER':GHANTS.. PERSONAL selfvICE S,' ,
fRINGE dENEFirs"'SUPPLIeS AND S.ERVICES,Eilulj:i~ENT ,- :,:'~tND!RECT C ~Ti,'
, ,OTHER COST, ,. ~NTRAf~NO EALLOCA,T:JP.~~,
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EXPENDABLE 'RESTRICTED FUNDCONTINUEr" ::"
3,Ho.911;!33. 3~
7.59.7.5.iociJ.. 6c
1,442.34148.90
,5',4.48. ge.
1,912.06664.02
1,151.83 '715.73
'4,443.64
3,832.96, 24.H
92. S' '
33.3C
3~t84.ge1,36'0.7'52,e15.57, 490.02
7,017.32
7,4(8.971e3,11
,ge3. 5031566'.09
978;65
12~96C.32
16,066.553,459.532,938.4'C7,47.0.'611,568.89
31'503•.98
13,916.5.6,:113.7il5;ie5.'iJc9~914.zi!Z,9§C.l0
~8,6t~•.7e
7'2~6. 834, 4e4~'7e
620.0tZ,7~7.33
623.83 '1~;eC2.77
~,324~j18,333~1cj
2,698.01,712.12
16,C68.03
6,.74.553,672.411,4"88... ,
,ll,835.4C
3,369.01CR
3,3,55.53 '. n.48CR
203.97W;o,1~c;i4CR
6, o,fio. cec R
, 76 •• 87,017.32CR
6,000.00C R
1,'2 93 • 3,6e,706.64.CR
1,442.3aCR23,3,4~;30tR
4,~51.!t3
37,800.69CR
1 a, 000. aoc R
73
14'6(;0.00eR4,65'8.80,
390.875j49.~.002'~4,r,77 ,
2,nt,~~1;399.27
.00
10,OOO•.00CR
863 ••245,065.99CR21,8C7.07
3,865.234,041.60
lQ, 6Q 6·5.°1,540.822;228.77
112.32(R
lo,aoo.OOCR
,17,.79. 7,9CII9;192.4i'2,079.802,020.824,129.41"
198.10.7271.90213. o.
5,OeO.OOCR
1,613.31
~77.5~
~2;976.37CR45,734.95
8;;'S8.(J725,Z54.4115,Z'40.64, 1,741.70
, 26,525. 53C R1i134;92Zi7C8,OO
Z1;272.601,~73.75
250.82314.5.
497,174.23CR219,51.,1373,382.44Z(J,(J77.h
1Z8,746.3708,924.0813,47.2.53
~lt"IijAA TECHNOLOGICAL UNIVERSItyDETAIL STATEMENTS OF OPERATINGREVENIas , EXPENDITliliES
foii THe PERIOD 07l01l80-Q6/50ie1
TOTALS
TO TAd
TOTALS
STeEL PLATE
EQUIPMENT,
, TOtALS
Sit Ai:.'~ ANAL'; 51 SDO~: CHEMICAL' B4c.-C7 OIL.. EIfTS AND OTHEIi GRANTS
~ERSilNAL'SERvites .!UPPLIES AND ~EAVICES'EwUIP~ENT ' 'iNDIRECT COSTS~t.Hrll cosTS
DEERE A79013 EDG~ CRACKINij'eiFT~ A~~ OTHER ~R~NT~
PERSONAL SERvICES •SUPPLIES AND,SERVICESEeUIPIlENT " ,INDIRECT. COSTSeTHER tOST~INTIiAfUND RE~LLOCATIONS
DO~ ,CHEMIUL :'234.-08. ANTRIM··EIFtSA~6 OTNEii ijliANis '
fE~SONAL 'seli,ices' 'iijpPLi'ES AND'SElivICESI~~iReCt, ~gSTS '~T~ER, COSTS' '
TOTALS. . . .:,' .
~O~ CHEMICAL HETEloti~Lic ,CONfOUNDS, iift~'AND,OTHEII ~1i.~Ti~
~~~SfiNAL SERVICES:'SU~~lIES AND SERVICES'
~~~f=~l~tcOSTSfiiH~R costs' .iNTRAfUNO REALLOCATIONS",1' - - - . - ,'.
TOTALS
h'io"",MI70.~4 CONSULTAT,ION SUPPORTHf.,(tA~D, OTmGA';'NT~ ,PERSONAL SER,ICES .,
'. iNDIREct costs 'tTHER COSTS
" " TOTAL~
~'- ;;,,~.::.,?,,~ ~.,. . .GMC.~~HC?-.?2 ~LUMINUM ~HE.ET bALLING
~~IW;X·~:'~~~~~o~:m;~, .;~~m~rm~H:~iceS '.EWUIPMENT',< :iN DI RE£')\''f:O~T~CTHE R. ~QH.s,.:" , ' .'IN TR AP UN~;"R,e,ALLO CATIONS
'TOTALS
G"PO~MO,"229902 P1ACHINING CASH~~ AL~cr':, ~I,FtS ,A~D At'ilii. 'ijRANTi ,
'PERSONAL SERVICES'. SUPPLIES AN~seRVICES"EeUIPMENT ,
, ijjDI ReCT ,COSTS,~THEACOSTi ,:. ,', ,
,·INTRAfuND REALLOCATIONS, ., ., , Tor A~,~..
E-25905 EX_ON REAijENT EVALUATION'eTfts' AHDOTtfER' GRANTs'f~RJQH'A~ s~R~iqs'INDIRECT COSTS 'c'f~EiicoSTS '
TOTALS
ENVIROTEtM ijAMMA DENSITY. EIFTS ;'N'O OT"EA' GRANtS
PERSONA'L: SER,icES .SuPP·':jES. ANO SeRvICESf~uipMeNT ' . ''iliDi ilECi: COSTScTH{R'cg~iS-:,,'.. '" 'TOTALS
~i-£~L.L-q"P:O,52J43 ~R~mio;, HON!NG STUDEI.fTS AND OT"ER, GRANTS
: F·ERSfir.k, 'sER',icE'S"SiiPfLlES ;'N~'·SER.icESEiiLijilMeNT ' , ..i~DjifECl' constr"EH costs'i;'TRAPUND'REALLOCATIONS
E~25~50 DO~ CqRNINij 21315 .ET PACKEIfTS ANO OTHER' ~AANtSPERSONAL SER,ICESsij~PLiEi ANO SERViCESiNDIRect COSTS .QTitE~:£O,STS', . _INTRA~~ND 'REALLOCATION~
, ,f~2s6~~
. _':''';~-~--~~~-.~'';7--'''-~-''':''':-''-~----';''----':;--------~~:''''~--~ALA"C~S ".~***~~ .ACTlWI,Ty THIS' FtSC"l:Y~AR ****11:,** . bALA .. CES'. . R~SEARCH"ACADEH!C DEPARTMENTS .,., 07/01/~0. REVEN,UES EXPENDITURES. TRAhSfERS . t./5C/el
~~-~~~~~~~--------~-~-----:----------~-~-~--------;~-~---~--------------------------~-----------~-------------------------~--~------
/IIII
I··
I
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2,420.89244.25' ,
1, -!43. 31,387.84
4,396.'29/
721.49338.54
, 139.971,ZCC.CC
220,874.44131.03CR
59,647.1,8'9,906.9C
119,170.1348,315.95
457,843',87
1C~320.09
4,947.17659.71
'1,3C1.126,9Ca.CC
9,6C8.9650i.48
,4,260.452,060.25
'6,433,.,4
, 5,4i6~68,1,452.a31,885.46
, 5C7,457,27,2.42
9,4"C.2'73,'491.1'14,7".n,
380.8318,COC.QC
2,888.519 C8.,82
5,875~34
"647.42
336.0C,11251.47
570~55
, "
,2,158.02
1,094.91CR'466.58 '280.05 CR'390.01CR
1,298.-3901
2;<15.95384.2 Z
2"HC.p
8,103.84481.24
3,753.74752.41
, 13,091;23 '
1,20C.O,CCR
.CO
,,200,.00CR,
.00
1,335.00CR
,,7CC.988,199.c2CR
2,294.25CR
.00
2~294.25CR
18, OOC. OOC R
10,5,OO.0~CR
19,238.0CCR,
8,914.9710,323.oiu
11,H2.41CR
18,OOO.OCCR
11,172.41CR
3,3S5.53C'R47C,.709.,34CR
19,723.47454'401.40CR
74
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7,785.33CR
1,315.CcCR
249.83',1,Oo5.17CR
3,743.00CR725.13363.07462.97, 13.48
, "19.73 ...Z,158.02CR
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5,HO~00CR'61 ~.10
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31,795.00CR13,775.93
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17,429; HCR '9,874.24'
'3,042.824,05Z.Z9
, ;~158.Z11,298,.3,9
~lCHIGAN TECHNOLOGICAL UNIVERSiTYIi.ui.: STATEHENTS Of O'PEiUtiN~ REVENUES 5 EXPENOITURE~
,fOR THE,PERIOO 07/01/80-C6/50/81
TOTALS
STUOY
TOTALS
,,,T9 ULS
E~~ALiLER
, ToTALS
rOTALS
STRESS
SITES
.. TOTALS'
" ,TOTALS
SYNTHESIS
, TOTALS,
TOTA~S
FE~O~N~ ~COL06
TOTALS'
TOTALS
CO~EICHAR~~A,L
~~I~:~~' A~~ 3~~~~rrt~w~ IVE'iiisONAL SERvleis', "~
SUPPLiES,ANO SeRvICES,iNDIRECT COSTS . ,eTHER cosTs.. :: :.:: ~ .
UNION CAROIOE,'058 HAPLE,BIOHASsiENERGY'EIfTS".NO OTHER GRANTS
", iERSCNAL'SERVICES '!UPPlI'eS,AND SERVICES'-INOIRECT: cosrseTHER ~osts'
SUPERIOR 'OIL P01083'~E~TERNl~fTi: AND OiHER ARANTS' 'FERSONAL SERViCES, ' , 'sup~i:.ies, ANO'SERvtcEsINDIREC~ COSTS ' 'CtHER,COSTS,INTRAfU.N,D RE~LL!lCATIONS
HARION PO~ER ~i8c2ci eUL~~EAO, 'HTS ANO' OTHER GRANTS
, PERSONAL ~~~,;m~.~'SUPPLIES ANO'SERVItES
'INOIRECT, COSTS," ' ,,CTHER:COSTS ,
INTRAfUNO R'~A~~OCATIONS
Hif~CROFS FOREST PROOUCTIVITY"H~tS.NO OTHER GRAN~S
f.,M,~,~..~~L' SERV ICES,SUPPpES ANo ',SERVICESci':Ii'Eii, COSTS ' '.,7:?~~':'" .
C,,'AMPION CROFS vEGETATIvE/ SITE, 'Ei'm"'~~N~, OTHE~ GRANTS '
PERS,cNAL SERV,ICES, 'supeq:~:s:, A,~O SERv'IC ES
, CTHER COSTS ', '>n.~ -~"'<-', •
~~' iNTRAfUNO R~ALLOCATIONS,iIftSAN~ OTHER GRANTS
, ~ERSONAL,seRitcEs, fRINGE OENEFITS ,,,:SUPPL i E5"ANO' 's ER VIC ESE"UI~HENT ','iNDIRECT COSTSetHER ,COSTS~jHRAFUNO REALI"O,CATIONS
EXPENDAB~~ RESTRICTED FUND,CONTiNU~il
e-28300,,?
-' ..e-2d1oq ~P¢R! fI~HIN6 INS SUCKEk
Hf.TS ANO 'OTHER <iRANtSfERSONAL SERvICES"~(,PPL*ES ANO SER';ICE~'
REC~P
. : ~ ./
~~~6920 'HEAO PAPER 'HeRo1fi~E ~TUOYEIf,TS ~NO oTiigilijRANt~FERSCNAL SERVICES, , :SUPPLIES ANO SERVICESiNOi REC,t COSTS""CTHE~eOSTS .
E~Z6i;ioi
so~io' JAC~ PINE ~ReE~ING STRucTURE,iHTS ANO OTHER "6RANTS ",,:," ,f1~sCNAi:. SERVI~E§' , -SUPPLIES ANO SERVIcesINDIRECT COSTS 'CYHER COSTS
E~~j209 HICREX A791C09,O~ijATION" UfTs'ANO otHe'Ii,~RAiiTS
PERSONAL SER,;tc~S'".ij~P~IES ,ANO,$ERVlCES '1~9~~ECT, cgSTS ' 'H~ER COSTS , .J , , ,INTRAFUNO REALLOCATIONS~.;;" . - - - - - .- -."
E-20350 HERCULES ARIa-0~i>69 ~L~NIOES" - €IHS ANO OTHeil, GRANTS' '
fE'RSONAL SE~~!~ES, ,,'lUPPLIES ,ANO 'ERVIC~S'INOIRECT ,COSTSOTHER cons:'
E~27083
---~-.~-~.~'~~~":"-----_':_---_...,~--~~7'~i'---------------" :'---SALA,NCeS *,.f!~,!.**' ~CTI"ITY ;THI~ fISCAL YEAR **.*.*.111' '~'AL'ANCES, ',',," RESEARCH-ACAO'EHIC OEPARTHENTS" " ,'C7i01/80 ,'REVENUES EXPENOITURES TRUSfERS, C,6/5(/81
------~f------~-~---~--~~--~~~~~~~~~--~-~-----~---~------~~------~~-~~--~----~---------~-~~~--------.--~-~----~---------~-----------
t ""'l':~~
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EXPENDABLE RESTR~CTED FUNDCONTINUEJ;l', :
260.ilt72.00
332.0C
3,"C.ll1 1 8.82360.09
3,495.02
.OC
8,684.52.' ~63.:l~9.~47.9'
629~ 85~il3.,95
913.8C
227.003.872.353,574.00
68.627,741;97
723••9723.69
1,477.0067.82
28•• 541,831.36
2.6C5.1E3:l:3~ 92
2,,?3~.1C
.9.~19CR
69.19CR
1,477.0067.82
28•• 541,831.30
, • gc
5,~ 00. 9C
1,333.55;;f49.3~
,7,683; 64
8,431.396.229.134.66;.9C1,1S1.it
20.5C4.12
8.678.77,.117.071.8C7.1E '
";003.02
529.33529; 33
~52.~OCR ,
.00
8so.20913.S0CR
2.250.CO~R
2,250.0CCR
3,77o..OOC R '
7,500.00CR
,.250.00CR
,.250.00CR
2,938.72CR
7.500.00CR
5.200. COCR
U.30S.00CR
75
ECHNOLOGICAL UNIVERSI y ,F Opi~ATi'NG ,REVENUES, "EXPENDITURESERIOD '07l01l80-06/5CI 1 ,',
4.,0.14CR
.00
, .,00
.00
.00
.00
.00
460.14CR
' .. 913.5'3,C~
1.913.55tH"
8.97•• 91CR9.37~.16, 58.010
20259; 201.325.7.,4.040; ~s
3.8CO.00CR1.869.67
20.751.909.58CR
1.500.0~CR1,10c)~9S
333·95CR
,1.250.0IlCR5~0.00
,1C8~64 .~.8;;3.CR
'" :~ICH,hADETAIL STAT~MENT
"fO~ .TH
TOTALS
TOTALS
SCIENCe~,
Tl}'t A,~S
ENISS~OH~ OAT
MODELS
GIfTS AND OTHER GRANTSFERSONAl SERVicESSUPPLIES AND SER~ICES4'f~ER COSTS '
TOTALS,
EIFTS AND OTHER GRANTS~iRS6NALSERVicESIUF>PLIES AND SERVICESeTHER' COSTS '
ARC Su-23 APPRENTICESHIP'EIffs AND ottiER GRANTS'~ERs6Ni.L SERVICESSlJ~P'lIES 'AND SERVICESCtiER costs '
VARIOUS ,SPONSORED NETALLURGICAL ENGRG'CARRTOveR, Ju'lY ; , ,,'.'" EIFTS A,ND ot"~~ ~RANT~
TOTALS
VARI6us SPONSOMED-GEOlO~T" GEOL .~GRG'~Ai~TOVEM.'JUL' 1 ','GIFTS AND OT"ER GRANTSfEiidN~L SERViCES
" iup,p~-IE'S AND .ERVICESE"U!P,~~~TINDIRECT COSTS
":"",, TOTALS
VARIOUS SPONSORED NECH, ENGR"'~N.G,R ~ECHCARRYOVER. JULT 1GIfTS AND ot~ER GRANTS
, INDIRECT COSTS,tTHER COSTS
TOTA~S
SOUHERN UNIV vENfRICULAREIFT., ANb'OT"ER ,~RANTS
fERSONAL SJ~VI~q; ,SUPPLIES AN,D, SERVIC,ES
S~CN! CO~b~G~,~RITIN~,~JRRICUbU~ PRdGR~, GIfTS AND OT"ER bRANTS
PERSONA.L s~'~vJ~~~,.CTHER COSTS "" ,"INTRAFlJND REALLO,C'AtlONS
." .
HTf-tROfS fOREST,SITE EVALUATi~NElfTS AND oTtiiR GRANtS ' '..fERSCNAL SER~ICESSUPPLIES AND SERVICESCTiER tOSTS '
i;-'28055
,,-28051
E-2537.,~L~R~SON CCT·S~-~1C2-437GIfTs AND OT"ERGRANTSPERSONAL SER~'ItES' ,SUPp'!"IES AN'D SERvICESINDI REcr COSTSctHER costs
h~8;50
E~~~51,O Xl T 29.~0 M~SS' TRA'I\SfER ,REACTION, TOT~~*
E-28S.~ '~Niv bA ~SCH fOU~~' ~R;i.-089 CANER VOLEIFTS AND OT"ER GRANTSFERSONAL SERVicES'",,,,,SlJPPLIES AND s£ivlc~siNDIRECT COSTS ,''''''ttHER COSTS
TOTALS',\ fro ~'.
. _ , . "t .
MISCELLA~ECU$ SOURCES~··**********.**********
~-25310 ~A~~FI~E FUND, ISLE ROULE .OLf;A~'6~EGIns AND oT.iR bRANTs "',:,':',) '\,'S~,P~L,IES AND SERVICES"'"
tO~ALS~ ..:: l.:' ~
ALGORITHMS" • '-r,.
k-25.90,DREXE~ UNlv 951t ~OLCANICHiTS 'AND ot""R' GRANTSSlJPPLI~S'A~D j~iVICESINDIRECT COSTj
,,-25005
RECAP **
-,-...- ...---'--.-.-----.;.-.---;.-.---------...~~- ...,,.. ....------.;--·ilAI.A~CES ' aua••' ACTIVny THIS FISC'L YUR, ••• aaaa '"ALANCES,. " RESEARCH-"CADEMICDEPARf~E~T~ , " 07j01iSO .. REVENUES "EXPENDI,tuilES ,TRANSFERS 'C0I5C/8;
-~----:.-------------------~--~-------~---~----------~----------------------------------~-----------------------~-~-----~---~~------,~.
, RECAP
I
II
I
II
I
I
III
I
I
I
,I
,I'
,I
',I,,'
·,1
I
IIII.00·
.00
2,21".OecR?,214.0ccil
4,150.969,623.0HR
e32.814~639.27CR
1,335.9'1,335.9':
., 7~ 360.~5'2,649.79
.. 3,3.;9,'00. 13;359.24·
25~ ~~C R
96.0~CR
96~~cicR
447~21CR
1,900.0.0CR
..1,900. ~OCR .
3"0~5. hCR
TOTAL~
TOT.ALS
TOTALS
SPECTROMETER
SVC FACILITY
MtL MET X-RAY FLuORESCENCE~CARR'OVER, .uLY 1 ..... .. U FtS AND OTHER' .iiRANTS~ERSONAL SERViCEj _~.SUPPLIES AND .SERVICesCTHei.cOSTS. . .
".' . .MT~ CHEM-MICRO ANALrsis ANALYIIER
tARRYOvER, .uLY ·f ...~HH ANOOTHERi(;~A~T.S~~PPLIES. AND SERVICES
MH.CHEM MASS SPEtTAOjljETERCA ~R 'OVER, ·,jUL '.1 :.. Eift~~ND OTHER iRA~TS~j~SON~L SER~I~EJ~·.~SUPPLIES AND.SER~ICES
. liiHER costS· -
~XPENDABLE RE~TRlctEDFUNil
E,.~91 04
TOTALS. .., ..... ,,:;';\, ..
E~29111 ·MH 0 .• SPECTROSCOpY. USE .CHARGES·",: ~.- ~~ARYO~ER! JUL~: ':(,:. ~~,) .•...~..•
EIFTS AND OTHER. GRANTSsuphwi. AND SERVICeS ..
E.,29108
'ICHIGAN TEC~NOLO~ICALM~~WEAS~TYOETAIL STATEM~N~S Of O~EAAji~~ ~~vE~iE~:6 E.PENDIT~AES
CONTINUED FOR tHE PERIOD· O?i01/80-~6i5li/81
~-----------------------~7"-~-~------~----------------tIAL.ANC~S ***'*~•."ACTIVIT'f ,"'is FISC"L YEAR. *..***~. . !:i'ALAhCeS. RESEAACH-ACADEMIC DEPARTMENTS 07l01lijO... R·EVE~UES ·EXPENDnURES UAUFEAS· C6/5Qil1
~~~~------~--~~~~~-------~~~~~-~~~~~---~------------~~-~---------~~·7--~-~~~··-----·~-~-~~-----------~~~~-~--~;-------------~~------
TOTAL.S
MT~ SCANHIN~· EL.ECTRONMICROSCOPEcARR·YeveR; .uLY 1 ··".;7; -;., - ,..EX F.TS .AND OTHER GR ANTSSUPPLIES AND SEA ~Ici~
CHARGE
200.00C·R
20ci.oqcR··6,726.21C·R6;726.2.1CR .to I
II
II
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223 ....
2e3.Cet.R·- -'.
1C7.HCR
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745.15
745.15
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99.2599.25
1,517•.0C·1'517.~:,:
-1~4·52.611·,45~.61
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.00
.~ '.' ' ..
1.69CR·1.69.CA
612; 382,C53.64~,~~~;02
34·,685.07. . 455.4·5CR3,57,,;0':&, &57.990,868.85
51'3.~0.46·
.00
.~.ci
.00
.~ 00 ..
20.00CR
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1~lqo-,,0~CR
89.8.3"i9:f.~6C~
1,;15'.5350,763~43CR·
2C~00CR .
$2,17S.• 96CR, .
~9~ 25CR
~9.25CR
. 65 •.71CR
359.00CR359.0nC~
6~·. 71CR
6(7.60CR .
263.00CR283.06CR
5~.9.UCR
607.bOCR
3;471.93CI\
2,7&4. ~ lCR
2,764.';C~
1,026.39CI\
T~TALS
Touq
TOT~LS .
TOT US
CIVIL. ENlijri ..
EifTS AN~ Oi"~R GRANTSFERSONAL SER~ICES'SUP~LIES AND seR~ICES.i.iUIPiiENT ..INDIREct: COST~
·~tHiA CO~TS, . .I~TR~FUND REALLOCATIONS
MTL. DISCRirION_RY RSCH ME-EM~ARRYOi(~R;' ~uLY 1PERSONAL.~ER~ICES
SUPPLIE~ "~~D- SERVICES.
MTL ~1~'RITION~~~ RSCH. (ARilio~eR," .uLy 1
fERjCNAL SER.icESSUPPLiYs ANOSeR WIC ES"" '.-\~ ,; , . ...
• ;'!~2i.~T~ DISCRETiO~ARY ASCH DEiN-ENliINEERlNOi .CARRYOvER;, ;fU.~!1 .1
. SUPPLIES AND S_E.~VlCES .
E-29q28 ~T'~ ·OI·SCRETlON_RY RSC" ARTS 6 SCIENCES-;~~~~~~~~-Y,4~~~, J·ui.y ~<;: ';'
E~~!12.? MTL MINI~G/MINEjALS PDp· 1~/?U CHANGESCARRYOVER;.~uL.Y 1 -fUPPLIES AND SERW~C E~.·
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.·~"l~C21 MHDI$CREtxO~_'RY RSCH ~U. , ENG'R, A~,!UN(ARR(O~ER, ,jULY·! .
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MT~\f~fRETlONARY RSCH. EL.~CtRICAL. ENGR.CARRJovER, .ULY 1s-Q'j"~~,F.S AND SER ~iC.ES
.'.:. TOTAp
.. !;~'i~~030 "T~ Dit~_~:H~~NAR' .RSCH CHEil ~CHEM ENGR'.' .•{ . . .··CARRJ,qgV..-JULY 1 . .. . \ .
.~•.,.;, J.:'.: .,," ;~E!t~.Q.~A~i, S~.R.vIces·,,1'. FRIN~E4'dENEHTS . .
":::';':':;:.. .~~~~i~~:~T'~,~~\,·S~RVICES
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, ~1CHiijAN TECHNOLOGICAL UNIVERSITYDETAIL STATEMeNTS Of OPERATiNG ,@EVE~~ES, &EAPENDIHREs
FOR~THE'PERIOD 07/01/80~96/50,e1 '
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TOTALS
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Aj~~ECEIVA~LE~~i~jEA~~EN~ ,fEDERAL CONTRACTS AND GRANTSH~ts AND,OTHER GRA~ts' ,
;'n' DiSCRETlo~~'iiY'RS~H SOCUl SCIEhC~StARRYiJVER~'j~Li:1PERSONAL SERvitEs 'SU~PlIES ANDSERVICE~'
AL~O~ANCE FOR"~,4A"HBT~ ~£~oINTRAFUNO REALLOCATIONSGIFtS AND otHER, GRANtifSUPPLIES AhD SE~V~C~~"
TOTALS ~ESEARC~-'~ADE~i~ ~E~A~TMENTS" ~~URC EOF, f~N~~ , ,""
INTRAFUND RE~LLOCAT'IONS ,f~DEIU". _COht~AC-T~ A,~·D:.ijRANTSHFTS AND OT"ER GRANtS ' 'c,
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iNOIRECt cgS!~ ".!NTRAFUNO ~EALLOCATIONS
E-Z9037
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E-Z9040 "T~ DISCRETiONARY RESEARCH-MININGiNTRA fUND ReALLiJtAtlqN~
E~~~903 APPROPRIATeD RESERVE'-IMRSTATE APPRQPRIATiON
TO~'~LS
~-z9il39 ~h DISCRETI6~A~i RSCH HU~ANInES• INtRAfUND'REALliJcATIONS '
TOTALS
E~37000'r"'''' -,.
E-Z9930
E-Z9911
e-Z9903
-~-----------~------~~~:~--~--~---~---~--~-~~---~-~~~-eALANCES i*.**~ ACTIVITY' THis, FISC~l YEAR .**.*.* BALAhCES, "RESEARCH~~~~DEiIIC DEPART~ENTS' , ,,07l01lMO, ,'liEVE~UES EXPENDItuRES, TRANSFERS' Ci>15C181--~~~~-~~---~-------~~~~~~~~~~-~~__~ ~~~ ~ ~ ~~M~~~~~_~_~ ~ ~ ~ ~; ~ ~ _
. ;.' . . ..' . . . .
--~~------------~----~-~._------~-~~-~-~~~--------------~------------------~~-~~---------------~---------~---~----~-----------------, 'RESEARCH-~INERAl RESEARCH':'INSTITUTE , ~, ',",', ,
;t~~~~~;-;;;~~~~~~:t:::~t~;~~:::::t:::~:~;:;:------------~-----~---------~~~-~--~~~~-~~----~--~--~-~-------~-~-----~~-------~~-~~--':'/"',:" . ,
<:'AGENCIES O'f ·;THE STATE OF "ICHI6.-,.******",*****
,:'il~f~~~\~IC~ Dh,R R-m HANCOCK SUBSIDENCE',,/ ,",," L" ," eins AND OTtiER 'GRANTS' , '
, ,'PERSONAL SERVICES" SUPPLIE'S AND ,SERVICES
,'INDIREtt, COSTS, CT'HER •COS ts
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10,000.00CR 29,672.68
9,989.0025,381.81
7.812,739; 428,139.12
12,944.98~,989.CO 49,213.1~
23,067.74CR9,27504·76,648.64
3,753.51~,762.6~
23,067.74CR 23.44C.31
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5~672.622.0C
.2, 466.1"22,238.2C
lC,579.21CR 10,378.94
24,637.18CR12,750.08
5.506,2C7.4C
24,637.1 8CR6,426.34
25,3i!9.9Z
6,075~87CR3,071.041~455.271;' 548.09
6'07s.87CR .6, C75. 00
3,913.26CR.2,064.61
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4,072.56CR1,C84.3C4,368'~75
72,345.• 82CR35,C47.89
6,6·56.1415,953.67
72,345.82CR.16, (71. 2 873,728.9£
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: 268.641,378.802,260.71
?,1;~21;17CR
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51,619':79CR~~r976.83
1~r311.0213,532.21
- 2oo;zi
100,517.00CR24,;03.9135,828.2Z20d66.H···8,394.0512,220.04
" 795.97
TAS< ..
TAS•.
'i.~HiGU TECHNOLOGICAL ~1i!V~~si:Tr .DeTAIL STATENENTS Of OPERATING REVENUES' ElPENDITURES
FOR rHE. PERIlllFWiC1I80-.06i50l8f
TOTALS.
TOTALS.
TOTALS
TOrALS
TOTALS
IROH co
fEDERAL CONTRACTS AND GRANTSPERSCNiL'SER~ICESSUPPLies AND se~ VICESINDIRECT COSTS ..CTHeR Co_~~s .
. .GIfTS AND OTHeR GRANTSjERSONAL SERViCES·.fAiNGE8eNeFIts.SUPPLIes AND SERVICESINDIRed COSTSCTHER -·costs·
TOTALS
USEN··'; C199125 ·NINE AIR POLLUTANTS- fEDERAL CONTRACTs· AND GRANTS·
PERSONAL·siR.ICESiUPPLIES ANosiivICESjNji~ECt COiTS ~ ..~tHEit ·cost.s
USE" .C199125 MINE AIR POLLUTANTSFEDERAL CONTRACTS·AND GRANTS
~~~~~~~~ :~:V~~~~ICESi~DI RECT COSTS' - ~TilEA COSTS·
US EN ';0199125 MINe AIR POLLUTANTS- iED.EiuL· CO·hTRACtS ·AND' GRANTS ..E~s6~iL SER~icESuiDI ~Ei:T COSTS~tHiR cons
USEN .C199125 MINE AIR POLLUTANTS TAS.~tEDERAL CO~TRACTS'AND ~AANTS
FERioNAL· seRvItE~iiDi~ECT COSTS·'CT"ER COSTS
HIeH DNR··R315 NINE SUliSlDUicEEiffs AND. OTHER GRANTSfEASONAL·SEAVICESfRINGE BENEfITssUPPLies· AND SERvICESINDIREct COSTS-OTilER -COSTS
TOTALS
uSEN .C1~9125 MINe AIR POLLUTANTS TAS.~'iiDe~AL CO~TRACts AND G~A~TS· .
fERSONAL SER~icES.iNDI~ECT lOSTS .CrioER .COSTS
_EXPENDABLE RESTRI CTE~ FUND·.CONTl·N:UED
£-20255. ;"
RECAP '!' ...
E~27055, - .
'~TERIOR PEP~-~~R~A~ OF "INES~** •• ****~*~•••*"1.-20223 US eN ·J~285il35 ·SHERWOO·D NINE C·LOSING R32.
fEDERAL CONT~ACTS AND GRANTS . .PERSONAL SERViCES .SUPPLIES AND seRVICESEQUIPMENTINOIRefT COSTSCT~eR costs· .
'~~-~~_:'.=--~~-----~---~~~-~!"'----.;,.;--'.._-~ ...._-.;,.--'=--.~~--.;.~-~tiAL"H(ES .*.~'.* O:ACTIV J:ry, THIS ,"iSC'L ,YE_R .• 1111*.**~ ftALAhCESRESE.RCH~NINE RAL REse·ARCH INSf IT uTE Oii 011 tlO ·ile vENue 5 Elip eN·DnuRES . TRU.SfEAS (61 SO I i! 1
~~~--~-------~-~-----~~~------------------~~-----~~-~~-~~.;,.------~-----~----~~-~-------------------------~~~~~~~------~-~---~----~--
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516.83272.05260.48
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9,723.5C3,1i92.9C6,410. 9!.4,900.67
24,728.-04 .
1-7,454.8·54i170.539,526.63:5,593.<>5
36,745.66
27,695.18:7~863.43 .
16,2C9.6510,154.8C·62,523.06
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67,9t5'~6CR
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78
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1,217.88CR·603;37317.62304.10
7.·~1
7.21
CORE
GEOL D•.AT
TOTALS
S GEOLO.ICAL SURVEr ECONOMICfeDeRAL CONTRACTS -A~D GRANTSpeRSONAL SE~;'I(ESSUPPLIES AiiDSE~IiICES.:~~::~~~si~S~{ .
:,..'~EDE~AL.CONTAACTS AND GiAN!~."fRSONAL seRVICESsU;PLIis AND SER~ICES
. IN·Diileer COSTS9.tHE R COSTS .
TDTAL.S
OSfG~·105933 .GUIDE~~NES MiNE CLOSINGfEDERAL CONTRACTS 'AND ·GRANTS· .jE~SONAL SERVICii . -SUPPLIES AND SERVICESI~DI~ECTCOSTS' ,."Ot.HEA cons
£-20241 U
TOTALS
..:'e;.:23051' U .s- G~OLOGICAL SuRVEY R';'344 DRILL.. . .. :. ,. " ·feDeRAL CONTRACTS AND: 6~ANtS
..... fERSONAL·SER~Ices .,.." ... iNDI.~ict co~ts:'911;ER COSTS
~";~------~_._~--~,,;;~,,,::,-~~-.,!, i': --:-~~~'~,"#f-7~~:-"-----~"":tiALANCes ****"--' ACT 1" ITY 1 His f I'S C'L . YE"R _**1lI. **e . ~.L:~" CES, ':' 'RESEARCH;'~INE'RAL RESEARcHiNn,iruTE,' 0l/91/80: REVENUE'S, 'EXPEN'DITURES 'TRANSfERS '06/5C/81 "
~~-~~----~---~-~-~~--~--_._-~-~-~-~----~~~~-~~?;~~-~--~---~----~--------~----------~-~~-~~-----~~-~--------------~----------~-~------~
-/,I.,.';,' " ~1CHIijAN ,TECHNOL06IC'AL' UN'IVERS ITY, ' ,
'DETAIL STAT'EMENTS, OF OPER~TiNG' REvE~UES II, EXPENDITORES'fOR 'THE PE~IOD'07l0"80~06l50181 ", ,I
IIII
. .. " .'
INDUSTRY " ~O"~'~.R~E·.*~~*.,,:.*"*••:'* ••••i~;~~.·. '~.CC I' 01i27'41 60ET~ITE' fLOTATION'
EIFiiiNo, OTHER GRANTS 'PERSO,NALSER VICESfAIN',f ~ENEfITS'SUPPIiIES' AND SERVICESiNDIRECT COSTS,Cr;,~~ ~(lSTS
OOb CHEMiCAL 2346-08 ANTRIV S~ALi;;hREIiTS'AND OtHER,GRANTS 'PERSONAL SERVicES~~~1il.HS AND: SERVICESEQUIPMENT, '
'iNDI-RECT COSTS, ,~TiiER- COSTS " " ,
Tof .L~
~OO
50,8b.28CR23,642. ';.1,386'.4.
667.8513,804.'3711,312.00
.00
5,000.00CR
5,000. OOc R
ZiC73.52125.6:icR ,690.13 '
'1,316.92,1,045.04,~!ociJ.DC
1,613.5,'
667.85CR667.28290.40
'1,'903.34
EXPENQABii. RESTRI CTEQ FUNDCONTINUED ':
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.CC
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.CC
, .CC
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248.15236.10
,', 9~7.42
453.17
12,104.'-8li770.87,8,389!-946',1C0.6~
28,365.95
.00
271.90271.9Q '
7,262.703C,457 ',09C R'
!
35,116.22CR11,469.'09
, 659; 473,5CO;006,360,;,335.539.056,37'8.96,.,209.32CR
19~035.47.CR, 9,233.52
203.83'5,129.554,408.59
.00
,50,280; 21CR17,682.;'03,033.2112,393~828,793.49'
10,468.43Z,091.1.
Tot ~~~,
T'e~T
: /.),\
TOTALS
"i8f A~SfUNOA~EN"'.AL.' . 1
EXXON, ,"17 OoC. fLOT ATION-PEwATE R'INtEifTS ANO OTHER'GRANTSfER~eNiL'si~vlci:s
, SUP~l:~is A~e SERvicESINDI RECT COSTSeTHER -'costs 'INTRA-F(jNO R,E~L~OC'ATIONS
DO~ CHEMICAL R~301 X-RAYc~~I~T~ ~ND ~THE~ GRANtS'liA~6NAL ~ER~icE~' ,
SUPpiIES AND SER~ICES,iilDi RECT COSTS~t;;ER COSTS
~X~0~,~-~3C A"INE fLOTATION, HHS .ANO OTHER GR'AN1's''~E~s6~AL SERVICES
SUPPliES A"O SER~ICESEllUi P~i:Nt' 'i"DiilECT COSTScTitEil' COSTS:iNlR~FuND REAL~OCATIONS
III
I
.cc
• CC "
208.75
133.351C8.76
450.86
,11,939.81;,990.138,472.486,017.67
50;420.0,9 ,
125.24838.68~R '
, 963.92CR9,3.9.33CR3,01>1;27.1;'170.21Z,119.54
, ti5,94.92"81.1.21"~87.;82
.00TOTALS
TOTALS'
GULf R-'3:l8 'C~A ,TRACT OIL SHALE'EIfTS AND,OTHER iRA~TS
PERSONAL SERiicES . ,~UPPLIES A~'P-Si:RliIcESINDIRE.CT coh~'eTHER costs' 'iNTRAFUNP REALLo9ATIONS
EXXON ./706(. fLOTATION-OEwATERINijEI FTS AND:OTH'ER' GRA"TSFERSONAL SERliieeS"SUPPLIES 'AN'O'seA,_ICESIN,oIRECT c:9,~n:, 'OTHER COS!:S;'"
" ,
E-25~O;'r:.J-:·--.·.
III
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37C.2C
'. -"":?
;i;4eh26
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• CC
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4j'505.2C652.6.
3,268.3e2,270.64
10,'696.88
7,.!096.471,121.995,102.26 '3,879.00
17,7,~9.7Z
11,5C4.71634.77
7,651.,955,834.2C
25,,625.'63
,3,9C9.24',870~672,953.25
'1;970.251 ~,7C3.41
6;902.8325,255.43CR
52,158.26CR
2,703.1210,696.eeCR
].9
, .00'
• 00TOTAL,S
TOTALS
SEPARATio~,
~~26294
~-26292'GULf R-351 C-A TRACf OIL SHALE~~iFTS ANO oTHER GRANTSIJ~§CNH sEilv~CES'.· .IUPPLIES ANO SERvICESiNDtRECT COSTS ..cFe,R 'COSTS, ". .INTRAfUND REALLOCATIONS.. ,,\:." ' ....
...26293
':E~2&~'lt,GULF R'D-R~359 POWHATAN COAL, EIFTS AND OTHER i'RAiit's '
,',',piRSONAL 'SER~ICES""',"":
'JlIPPLIESAND SERliIC~(INDIRECT COSTS ' I.
- ~THER COSTS - ,
III
-----~-_.~_.:._---'-~-----":...-~~:.-~--~.~~..;.~~.;~~~-~-~--~+-~~HAL'ANCES ***~** -AClIVI."· T~IS, FISC'L- ,tAR .~*~*.'*. bALAttlCES'. . '. RESEARCH-MINERAL RESEARCH INSUTUTE 07.101/80 R.EVE.NUES E~PENOITURd" TUNSf,ERS ,. ' 06/,5"81
------------~~--~------------~--_.~--~---_.~-------------------------------------------------.------~-----~------------------------',.-.' - ,- '. ".- .-, -, . -,,' .... ,. -- . _. -. - .",.
~ICHlijiN TECHNOLOGICAL UNIWERSIT' ,PoTAIL STArEMENTS Of O~E~ATING REVENUE~,~EXPENOIT~RES,
fOR .THE PERIOO·.Q7I91"180-00l50/81 I'
II
542.• 55·.CC
4,664.921,T51.,703,2e9.812,351.11
11,:377.54'. .1C,834.99CR.00. TOTA~S
HUliSON 8AY 705901 TOM VALLEY YUKON OREtIffS AND' OiHER GRANTSFERSONAL SERVICESSUPPLIES AND SERVICESiNDIRECT COSTSCTHE.R COSTS
EXPENDABL~ R~STRICTED'FUND
CONTINUED
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33,213.271,700•.76
16,787.25'16,639.15
. 08,54C.43
1,021.3401 •• HC;
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13,819.H. 5;960'~ 23
9,6410336,964.95
36~385.91:
5,740.94211.3,6
1,638.3910,089.782, 89j'~42'.
14,582~·89.
2,459;69'. 464.191,831.941~239"~5
5,995.47
8,557.672,·2CO.38CR1;7.12.404,338.•.76
120408.45
9,282.168;673.024,701.79'· ..
22,656'~<H
35,fI6.666Ce.94
23,969.9818,051.61
. 78,447.19
152,648.73. 105.25U
22,455.43 ".667.8SCR
97,709.90'76,192.86
348,233'-82
7,468.14CR
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4(;,46.03347,186.69CR
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·387,332.72CR
80
S,OtO.OOCR3,344.48 '
'1.3.41491.01. 60.00
"941.10eR
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2,·157.71CA2,7.78.54
135.681,898.431,400.391,667.1-.1'5,722.46
217,.29.30CR93,711.58.21,698.52 "1,155;5~
54,984.9645,551.00
327.o~CR
TOTALS
TOTALS
TOTAi..f
TDT US'
TOT US
" ~A.INT
TOTALS
TOT AL S
RESEARCH
TOTALs
PROCESS
PILOT 'P~AN
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ROPES ORE
OXIDE
", " ,,"
GIfTS AND 'OTNER GRANTS~ERSONAL SER~ICES· - '
~g~'m~~'r AND. SERVICES
CT HE ii, CO'ST 5..
'~IfT{ ANa OT"ER ~RAN'S'FERSCNAL SERYICESfR INGe ~ENEFits .!UPPLIES' ANa SERvICES~~~i~~~N~ .' ':' . -
· INDIRECT COSTS'ftHER ,COSTSINTRAfUND 'REALLO'CATIONS
PI1TS8URGH PACIfIC R34S'SLAGGIfTS AND OTHER GRANtSPERSONOL'SER~ICESIUPPLIES AND SERVICESINDIRECT CDns
:CTHER COSTS '.INT~~f~ND REALLOCATIONS
PELLET ECH TECHNIC·A~,.SERVICESGIfTS AND OTHER GRANTSPERSCNAL SER~ICESIUPPLIES AND SERVICESEQUIP~ENT. ' 'iNPiRECT COSTS~THER COSTS .
REIOURce EXPLORATION R-358GIfTS'AND O,HEt ~RANTSFERSCNAL' SER~ICES .,SuPPLIES ,A,NO, ~i;R~ICESINDIRECT' COSTSeTHER costs
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MCKEE S502-H-DRILL CORE ANALisES· 61fTS AND oiitER' GRANTS
FERSCNAL SER~ICE{!UPPLIES AND'SERVICESlfiDIRECT 'COSTS
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TOTALS
E-Z?135 "TL IMR FIELD AESEAACH USE CHARGE$UPPLIES ANO' SERVICE,S
E-Z991?·"[ RECEIVABLE AT YEAR~ENO. tLASS E2. FE'OERAL CONTRACTS AND' GRANTS
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E-Z9131 MT~ INA PILOT PLAHT USE CH~RGESUP~LIES AND SERVIC~S
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TOTALS
TOTALS
E-Z9136 "T~ INA ENGINEtRING OFfICE tis~ C~ARGE. SUPPLIES ANO SERV~CES
E-?9133 MTU INA MINERALOGY LAB USE CHARGESUPPLIES' AND SERVICES
E-Z9909 fRINGE 8ENEfITS RESERVE~I"RCARRYOV~R,' JULY 1 .FERSCNAL SEAVICESFA INOE' BENEf ITSCTHER COSTS
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TOTALS
TOTALS
STATE APPROPRIATIONPERSONAL SERVICESFRINGE BENEFITSSUP~LIES ANO SERVICESUUi.P~ENT .'
fEDERAL CONTRACTS AND·GRANTS·GIfTS AND OTHER GRANTSFERSONAL SERVICESFRINGE BENEFITS.SUPPLIES AND SERVICES~THER COSTS
fEOERAL CONTRACTS ANO GRANTSFfR~ONAL seiivIt'ES .SUPPLIES ANDSER~ICESiNDIRECT cos TS"c-~HER COSTS.
TOT AL S.
INSTITUTE iF ~OOD. RESEARCH-GENERALtARRYOVER, JULY tSTATE APPROP~fATlONFiRStNAL SERVICESfRINGE BENEFIT'S':'SU~PLIES AND SER~ICESi~UIP"ENT . . .
DO .OC11 "DOD RADAR REFLECTORfEOERAL' CONTRACTS AND GRA'NTSFERSON~L·SE.VICES •.
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TOTALS AESEARCH~HiNERAL RESEARCH INSTITUTSCURCE OF FUNDS
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i~3,~90U 'PFROPRIATED RESERvE-loRSTATE AP~~O~~IAtiON
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FORTNE PERIOD.,07'01'80~00'50'81 II
RECAP.. feDERAL CONTRACts AND CiRANTS'FER~ONAL SERVic~s.·SUPPLIES AND SERVICES(litER COSTS
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877.10 4,605.07cR ,3,727.97
10,,512. HeR 19,472.73tR';1,043.839,715.49
50.00 3(:9.925,095.49 3,770.22'.,348.7~ 19,472.73CR 15,123.97TOTALS
TOTALS
TOTALS
USFS I'P-80~0205 ARSENIC/TREATED WOODFfDEAAL CONTRACTS AND GRANTSFERSONAL SERVICE~SUPPLIES AND'SERVICESCTHeR COSTS
USfS 12-158 PENTA'SURVYFEDERAL CONTRACTS'AND'GRANTSFER~CNAL SERVIC~~ . 'SUPPLIES AND ~ERVICESeTHER COSTS
E-21931
TOTALS
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4,241.00CR361.10'.
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214,740.00CR104,561.5214,486.00
3,828.7957,102.' 8934,766.14
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425,261.30CA137,637.54100,536.80
07,429.1362,379.5958,016.8~
7.38.04
131,134.89CR57,801;5015,176;6930;737.3127;419.38.
.00
TOTALS
TOyALS'
TOTALS
TOTALS
TOULS
CROSSTH
TREATING
fEDERRL CONTRRCTS AND GRANTSFER~ONAL SERVICESiND I Ii EC.1 COSTSeTHER C'OSTS
TOTALS
CHAMPION WUINNESEC SOIL~_RTER RNRLYSISEIFTS ANj ~THER,GRRNTS .FERSCNAL lERVICESSUPPLIES AND· SERVICESINDIRECT COST~"CTHE Ii"c OST S '
It~C H:'Z817 MdILE, ~'O"E:A'DHESIVESfEDERAL CONTRRCts· ANOGR"tiTS
:!:Ir~:~ :::V~~~!I~'~ ~EWUIPMENT .
:INDiRECT COSTSCT,HER COSTS
ALLRIGHT LADDER COMPOSITEEIFTS RND OTHER GRANTSPERSONAL SElivICESSUPPLIES RND SERVICESiNDI RECT c'OSTSCTHER CqSTS
",' ..'"
E-24ll00
~"2s.0~Q ,DOATAR2101-80-0505 COMPOSI1EEIFTS' AND'OTHER GRANTS 'PERSONAL'SERvICES 'SUPPLIES AND SERVICESiNDIRECT COSTS 'CTHeR COSTS
RECAf' *.
e-25C11
E-25350
TOTALS
DOATAR PO 'Z101~80-c87. COMPOSITE CROSSTI''EIFTs AND OTHER GRANTSpeRSONAL SERVICES 'SUPPLiES AND SERVICESINDIRECT COSTS' .,CTH~R COSTS
TOT~LS
.-25370 CHA.PMA" CHEM od00413 STAKE TES~ PROJ~CTGIFTS RND OTHER GRANTSPERSONAL SERVICESSUPPLIES AND SERVICESINDIREC.1 COSTSCTHER COS'T5
E-2580.9 'EP'f.I DEV,ELOP COMPo.siTE WOOD uTILITYP.OLE:EIFTS AND OTHER GRANTs
jERSCNAL SERVICES ,'S'UPPi'IES AND SERVICES'
EQUIpMENT' ..'iNDIRECT COSTSOi~ER COSTS'., ," . .
{~,::;580~ 'f P::f;:1'~~:-~T~::R~~;:TiOLEFERSONAL SERVICES
·SUPp. ....I'iis· ANO SEhIC,ESt'NDlRECT( COSTSOTHER ·C".~,t~
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TREATING
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TOULS'
TREATIN•.
TREA TI~"
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'INTRAfUNO REALLOCATIONS'.~IFTS ~ND OTHER GRANTS"-f'RSONA!;. SERVIC~SfRINGE 'BENEfITSSUPPLIES AND SERVICESINDIRECT.. COSTS
.:~TfHER COSTS
EPH TAS~1I4 'I"PROV'ED POLE'.eifTSAND OTHER GRANTS~ERSONAL SERvICESWjoj'i(IES AND SERvICESi"uIPMENT .INDIRECT COSTSCT;'~R COSTS'
EPRi us'i<.7 I,,'PROVED 'POLE
~~a~~~~DsmHe ~RANTSSUPPL I ES A~D SER ~ ICESfQUI p~ ENT '.c· . '.. ""INDIReCT cosHCTHER'coSt~ , '
~P~lf~~S~~~ 8~~:2~~~A~~~EF'EliSONAL S'ERiiICE:V'"~1i.~PLIEs AN~, §ERVICE.~INDIRECT COSTSCiHeR COSTS'... - .
I~ACO~ O~RA-TREET II'EVALUATIONHflS AND OTHER ~RANTS ,. - ',FERSONAL SERvICeS .fRINGE, dENHITSfuppLfeS :""D SERvf'i:'eSINDIRE"!. t'!jSTS ..eTHER C~~:,S, .
RE, ~~~; ~L~~~UM=~:O~~~N¥~NT A
FE,RSCNAL SH,~~HS ,SUPPLIES AND: 'SE~VIC ESI~OI ~ECT cons. " ,CT~ER COST~ ';:
EP~~.T~S~.6 I"P~OVED'~OLEEifTS AND OTHER GRANisjERSONA~iERVICES .SU'PPLIES ,,'No SER.VICES'iNDIRECT, cosis -CTHE~ c,asH .
·TOTALS
E~~~Tl~:~:n=:~~mTi~~~ !REAHNGiitT~' Alii> OiHER )RANTSFER'SONAL SERVICES' .sUPPLIes AND SERVICeSiND liiec T COHSeTHER CO-S,TS
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TRcr i:HEM~CAL TROr!A~ ~OLYP~ASE. ,6!f.TS AND OToiER !.!!,~N,TS
PERSONAL SERVICE~
'. :siipPLIES AND SERvitES-iNDiRECt' COSTS '-",'
:'OTHER COSTS
E-25802 ~P~~ TAS~#2.I"PRoveD POLE~TREATING'EIfTS AND dT~EIi jRA~TS'fERSONAL seRVICESSuPPLIES' AND SER~ICESE~UIP"ENT . . ..-INDi~ECT COSTSCTHER C~STS
E-25803 EP~I 'US'~#j I"PROVtD POLE TRUllN". H fT-S ANi> oriiltli GR'ANTS
fERSCNAL SERVICESSUPpLiES "NO SERVICESEQuIPMeNT' "INDiRed COSTSOT~~ii".COSTS
e-25805
~-~5807
e-25809
E-25li08. ,.~~ ; ...
•.. ~~ CHIGAN reC~N_~1i9~gAL .u..NIVERSITY,., ' 'EXPEND~BLI:; ,RHSTRICTED FUNDDeTAIL, SUTE"EN.TS'Of.OPERATING REVENUES & ElPENDITURES "
, ' 'POR tHe 'PER1'0~:07l01/80~C6/~0/81 '. GONTItW~il::'
:.;.--..--.;.,.. _..:~-_ ,--,,-_..,..--.;_..__ ,; -.:..,--., ..~.;-~.;-~-..,:,:'.AlANCES !~.** CU~JTY ··.THJSfI SC_L .YEAR' ; ~. ~AL~NCE S. ' RESEARCH-oOOD RESEARCH INSTITUTE 07/01/80:, REVENUES 'eXPENoiTURE'S' TRAUfERS 06/5C/81
----~~-~:-----~-----~--~~--------~------~----~~~--~--~~-~--------~~---~--~-----~-----~--~~-~-.~~~----_._~~----~~--------~------~----
, E-25804
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16,336.15cR
16,33~.1seR
116.27CR118.Z7CR
'209.73CR
8Cl.91CR
" 803.91CR
TOTALS
TOTAL)
RESEARCH
EIfTS AND OTHER'GRANTSPERSO~AL SERVICES 'SUPPLIES AND SERVICESCTHEil COSTS
, ... -.VARIOUS SPONSORED~iNS 0000
CARRYOVER; JUii,~':, '6~fTS Ai,D ,(jTH~!l3RAHTSFERSO~AL SERVICES:',EupH~ES !~~,mVICESOTHER COSTS. "
E-28053
E-29191 HTU I_RSOUTH HANGt PILOT PLANT OPERATICARRYOVeR; JUL'Y 1,;' 'SUPpdE'S AND SER~ICES'
E-29030 HTU' DISCRETIO~ARY Rk~" INS _000 RSCHCARRYOVER, JuL, ~,
RECAP **
EXPENDABLE RESTRICTED FUND ' ~ICHIGA~ TECHHOLOGICAL UNIVERSITY',' ".",' O'frAIL SUtEilENTS OF ,OPERATtN6 REVENUES, & EXPENDITURES
CONTINUED fOR'THE PERIOD 07l01l8il-06/~0/81 '__~_~_~ ~~~M__ ~ ~d~l_~ ~_~_~__~~~aAL~NCES' ~~~*~* ACTIVl~' T"lS fISCJL YE_~ .*~!~.~ . &AL.~CES
- ' " RESEARC'H-.OOO, RESEARCH INSTITUTE' ,07/01180 REVENuES 'EXPENDITURES ' TRAHSFERS 06I5e/8'
-~----~~~--~--~~----~-~-~~--~~~--~-~-------~~----~-----~-~---------~-----~_.~--~-~--~~------~~----~~------~~-~~~~~-----~---~---~----
TOTALS,
TOTALS
II
3,044. 71C R
1,ce1.51CR
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521.5e,3,529.'OCCR
86.07 ,2,921.35CR
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123.30CR
'464.59CR
2,gg8.53
2,0~~.53
NTU, I_R f,UXUG OPUATION(ARRYOVER, JULY l'FERSO~A!- SERvI~~S.,,,SUPPLIES AND ~ERVICES
eTHER COSTS " .'TOTALS
~~?9103 "TU loR HECHANICAL PROPERTIES ~A~CARRYOVER, '~ULY'f'" 'SUPPLIES,AHD SE~VICES
'PIn iliR 'REsouRCE' 'INfORMATION CENTERCARRYCVER~ JtiLy'i ; '~EIFTS AND OTHER GRANTSFfRSCNAL seR~ICES /.SUPPL~ES, A~D S,R.ICESCTHER COSTS,
;;;'2,9102
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88,908.3983,217.76
135,229.37CR
3~'896.78
43. 2C,H.2C.00
4,060~254,060.25
1~714.~4CR
1,714'.HCR
02,738.24CH
TOTALS
" Tor ALS,
FRINGE BENEfITS RESER.E-lliRCARRYOVER, .~L~ 1 ' ,pe~SO~A~ SE~~ttESf~INi;f ~ENhltS,'CTItER' COSTS' ,
, INTIiAfuNDREALLOCATIONS" .. - -.. - " . -.
E~29905,
E-2919'! NH hR"SPEC IAL e~UIP USE iii, TON ,TA"'C~CARRYOVEH,,~ULi 1
'SUPPLIES AND seRVICES
I'
II
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15',SS6.59C R
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89,663.3883,217.76 ,4,240.46U
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33',529.89
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50il,9'52.54'S9,H9.H
102,869.52"169.34CR
, 155~115.81
847,317.69
5,225.865,001.97
.00
5,225.805,021.97
1C',247~83
4iOoO.2514,288.08
4,000.25973,735.47CR
, 4,OO,O',COCR292,112.COCR
32,851.9;4C"648,831.78CR
.00
5,22S"80CR20,5'78.SoCR'25,8C4.42CR
TOTALS
TOTALS RESEARCH~oOOD RESEARCH INSTITUTE" $CURC e Of fUNIl'S ' '
,'INTRAFUND ilE"Li:.OCATIONS. HATE APPROPRiii'doH ",fEDERAL CONT~ACTS AND GRANTSfIFTS AND OTHER'ijRANtS
EiPENDITURES ' ,'iPERSONA~ SERVICESi~.INGE ,~E~Efns ' ,SUPPLIES AND' SERVICES
, eliiiipMENT ' ",, JN~iRei:T COSTS',l~;T:M.FUND 'REALLOCATIONS
TOTALS
fEDERAL C~NTRACTS AND ~RANTSelfTSANi oi~ei GRANT$' 'PERSONAL SERvices 'fRINGE 'ilE'N'EHiS'soppdes,'AND seRVICESCTItER, COSTS" ..',INTRAfUND REALLOCATIONS
E~~9933 ALLO~A~CE FOR ~AO, DE~tS-INS .OO~ 'isi~SUPP\fES ,A'ND SERVICES
RE~AP
f-29'13 AIC' RECEIVAbLE AT'TEAR-ENO tLASS EZ!~ile'RAL ~ ONTR#.~TS, ~~D GRANTSe~FTS' ANO OTH'R'GRANTS
',',.
'~1CHIGAH i~C~NO~O.G.lCAL, l,INI~~RSny . . .'. DeTAk STATE~'e~TS OF. OPERATING; REVENUES S, EXP£NDITLRES
.. FOR THE PERI.~,t 071'01l80-06/5C/81
'. EXPENDA~kE; ,'RESTRI mp.FUNDCONTI NU'(O :.,
---~-----:."'!:--~---..;--..-,;.-~-:-~---~-----:---~_ ..~:._--!~--_ ...--ttALArtceS .' ..' ****"**. ACTIVITY THIS f'ISCAL YEAR *~***** . ;;A~~"~E~. '.' .RESEARC·H~FORD FORESTRY CENTER' ". '07/01/80 REVENUES ExPENDiTUReS' . TRANSFERS 00/5C/81
-------~--i-·---~-~~----~---~-----~----~---·~~~---..;---~-..---~~---- .._~---~-.~---------~-~-~.~-~-~ ..~---~----~-~-~-~--~--~-~ -~~--~-~ .
E-32001 APPROPRIATED RESERVE-FFCSTAle· APPROPRiAT·ION '.> .
TotALS .001~O,000.OOCR10C,Il~0.OCCR .• OC ·.I:c 10e,ceo.CCCR
FORD FORESTRY CENTER-GENERALtARRiOveR, JULY ~ . ..INTRAFUNO'REALLOCATIONS'STATE 'APPROP,RIATION
'F:iiisoNALSERvrCE SfRINGE,eENEfITS .' .!UPPLIES AND SERVICESfUUIP~ENT .
. TOT ALS 288.41CR
. 67,150.22CR25.5.,494.00CR
·198,701.9636,411.2287:'349.72
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8,7e4.SC6,330.92Z, SCO. OC5,00i.112'3.57.3~
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0,054.533,817.39
2,411052,,761.14
14,t'44.5S
36,799.9218,820.26
5ZS.0C28,656.72. 9,528.6794'.3.30.57
198:'701.9036,411.2287,349.72
469.73322,932~63
.20i5S5.24CR
67,150. 22C R·355,494. ollc R
'. 20~ 555. HCR65,1t44.7oCR35,47'O~i3
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.11,514.0912,105.00
5,9.10.60
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3,598.731,003.785,237.152,812.50
10,039. a.8cR
288.41CR
TOTALS> '" ~
RES.OU~~E M
TOTuS
TOTALS
SOIL SuR.ns
INTRAFUND REALLOCUIONS· STATE APPROPRIATjo~!~RSO~A~.SE~vICES .fRINGE BENEfITS'SUPPLIES AND SERVICESt~uIP"eNT '
'-
. . .~ERRA PEAT RESOURCES-MICHIGAN
GIfTS AND OTHER GRANTS 'PERSONAL SERviCES .SUPPLIES .ND·SER~ICESE~uijiilENTiNDIRecT COSTSCTHWCOSTS .
~ERRA' De"FG01--79ET1i,091 PEATlIFTs A~il OTHER .GRA~TSP.ERSONAL SER.ICESSUPPlies ANO SERVICESf~uipileNf . ..
'iNDI RECT COSTSCTH~~COSTS .
RECAP".!,~
E-20942' ~It" .DePT a~ A~~ltbLTUREGilis AND OTHER ~RANTSFERSONAl. SERViCES .SUPPLIES iib 'SERVICES
· euuIPilENi ..INDIREC.T.· COSTSciHER '~6STS
e-20930
E~~0!43 '"IC~ DE~T Ai~ic~LTURE SOiLEX FT S ANo·:·O.iri'ER GRANTS~ERSONA't .,$"Ei!"vicES '.SUPPL I ES., .~D 'seR VICESE.UIP~ENT· .INDI REi:TC~STSCTHER COsts-.. '..~ ....~
..
SURVEYS
TOT US
9,340.6('2,59S.H
310;; 00o,2C8.7C2',17i;~ 74'
2 C,.6Z9.3.l! .CC
E~27017
"ICH DNR COMPuTER P~OCESSGIFTS ANi oi~Ei GRANTS
'FERSONAL' sERiicES' .SUPPLIES ANa SER~ICESINDIRECT COSTS.' .CTHER COSTS""
~ICH O~R .FOREST OPERATIONS'~IFTS AND OTHERtiRANTS~ERSONAL SERVICES .!UfPLIES AND SERVICES1;;01 RECf ,COSTS ' ..
.eTHER COSTS
~NVENTO~Y
TO'TUS
INVENTOR'
TOTALS
,·cl,210.00CR231508.92g~9.12.09
8;;"666.8810"065'.245'~50.8nR .
33,OOO.OOCR1.7,167.58'3;896.415'14 6,.58'7,302.'0051~;57
13,040.COCR
1C,000.00CR
8,273.714,994.652,98C.912,24l~6C
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5,536.21I,C18.451,466~2C1,466'.579;487.43
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,6,HC.oC..2,169.312/-'142.9S
·1,228.92221.H668~12281.86
2, 400~ 00
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S,OO·O.O'oCR1,157.'(0
323.61546.29226;·32.
2,7 40'.·o~2"CR
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~ItH ONR GE-8~47'DIC~INSON PLOT·ANALYSEGIFTS ANO OT~ER GRANTS
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~ICjj DNR FOREST FERTILltATIONEIFTS' ANO OTHER GRANTS' .PERSONAL SERVICES.SUPPLIES AND.SER.ICESINOI Reel. COSTS. .CTHERC6~H
e-27050
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··.,-....~·.:...'.•..z...t.9... S8 "~ICN ONR Sll OPERATION INVENTOR' AB~1H. 'His AND' OTHER ·GRANTS ..
~ERSONAL SERVICES'SUPPLIES ~NO'SE~iICES·j~OHEcf COSTS "':
'.. C·THER COST.S
. .85\
~XPENDABLE-RESTRiCTEQ FUNDCONTINUED.
'IC~IGAN TECHNOLOGICAL UNI~ERSIT'
DHA~L STAT£MENTS O~"OPi:RATlNG REVENUES & EJPENDlTURES'. fOR ·TH.E ·P~R~OD. 07/01/S0-C6/50/S1 ..
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M!CH DNR GX '812'" OPERATIONS. INVENTon'ElfTS AND OTHER GRANTSSUPPLIeS' AND SERVICES"iNDIREct. COSlS'
"ltH @NR HARD~OOD TH'INNING' ANALYSISElfTs AND OTHER GRANTSfERSONAL SERvicES . .SUP~lIES' iND SERVICESIHDIRECt COSTS~THE R costs .
E-27065
Rec~p '** ElfTS AND O'THER: GRANTS.'PERSONAL SERVICES'SUPPLIES AND SERVICES
.e,"ii·PMENT·· '.INDIRECT .COsTSCT.HER COSTS .
. • CC
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e-21920. USfS ·CROfS CHARACT£RnATlONS SOIL. {~!l£RAL C9NTRACq AND GRANTS'PERSONAL SERVICES .S~I'I'LIES AND SERilCESiNDI REer COSTS~tH~R costs
, LANiZ,332.8oCR1Z,060.~!!9,282.007,662. Ii•.4,921~1I5'1,SH~5'" .co .cc
TOTALS
e-21921 'USfS ~2~259 COMPUTER BASED NipPING M~DN- fEDERAL CONTRACTS AND GRANTS. -
fERSONAL SERViCES .SUPPLIES iND SERVICES
'INDIRECT COSTS .(THER' ~OSTS
36,Z94.13CR·17,306.13
4,100.36.6,797.19
8,265.89235.44 .00 .ci:
TOTALS.
"
USfS ~3_3do N HARD.OODS LUM~ER ~RADESfEDERAL' CONThcTS AND' G.RANTSfERSONAL SERVICESSUPPLIES. AND 'SER,ICES'INDIR EC T CO·sT.s
. CTHER' COSTS.00 •cc
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TOTALS 1,830.03 .CC.
NPS cX-1200-0-~OZ4 SOILS YELLO.STONE NPfEDERAL CONTRACtS AND GRANTS .fERSOHA~ SER,ICESSUPPLIES'AND SER¥IeESINDiRECT cOSTS. •. .eTHER costs. .
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14,938.72CR6',363. S4
4'19.633,590;113,100.45'1;7.91;'07 .
3:l2,C·~•.
Z7,091.99CR10,867.65
i 1.423,450.086,304"24.4,~e3.493,179.911,58..4.80
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iNDIRECT COSTS .,-:etHER COSTS'I~TRAfUND REALLOCAT~~~S
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E-2S0q~ A~ITi~I CONS~LTANT FOREST DRAINAGEGIfTS AND OTHER GRANTSPERSONAk SERvICESSUPPLIES AND SEhlCESINDIRECT COSTS- .OT:HE R COS TS ...
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·.F:£RSONAL SERvICES'.·~iirPLIES ANO SERVICES
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.. ,.:.:. ;:..~':,::;',,> ·.IN.T.~AFUND REAL.LOCATIONS::::,. :~/.l::
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.. 7,953.033,952.45'5,8CO.84
.1,431.0719,138.59
2,006.9ZtR11597.01
. 50.12750.79
300'80.409.8.0
, . ·,~ItHI6A
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.TOTALS
cci p-oeC402 TAILINGS STASilliATIONEIFTS AND OTHER GRANTS .~ER~ONAL SERVICES'SUPPLIeS AND SERVICES'INDIRECT COSTSCT"ER CQSTS
. j . .TECHNOl06Ie~L UNIVERSITYOF :OP;ERATIN6 R~VEh!!E~.~ EXPENDITURESPERIOD 07l01l80-06/50/el . CONTINUED:"
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42.81,1,872.08
92'5.892,222. OS
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TOTALS
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CCI P-08C402 ENVIRONHENTALFERSO~Al .S.ERVICES:SUPPLIES AND SERVICESINDIRECT COSTSCT"ER .cOSTS '
"ANNA GROVELAND VEGETAtIVECifTS AND. OT"ER G~ANTSfERSONAL SERvICESSUPPLIES AND SERVICESINDIRECt COSTS .CT"ER CO~TS. '.. ' .INTRAfUND REALLOCATIONS
MOISTIWUE PAPi:" 2H05 SLUDGEGIfTS'ND OT"fR GRANTSfERSONAl .SERVicES~UPPLtEi iNO-iERVICES
'INDIRECT 'COSTS'eTHER COSTS.
E~i09q2 'HANIStIwUE PAPER P02734~ wOoo ~~SO~RCES~I'tS AND OT"fR GRANtSPERSONAL SERVICES!uPPLIES AND SERvICESINDIRECT COSTS""fR costsINTRAFu~O REALLOCATIONS'
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2,891.323,56e.341,b40.67
. ;':\C9.279,4C.9 • oC
32,585.4117,6SZ.4C20,66~.1 58,1p •.5C
79,C15.46
9,943.8eU
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2,427.458.0,854.5CCR
1,500.aOCR13,790.90CR
5,000.80·2,595.44
822.9.0~,ell.70CR
10,e50.1ZcR3,528.712,547.152,719.48 .1,795.0"
534.28- I.
TOTALS'
TOTALS
SOld
6I'FT SAND OT" IfR GR ANTSfiR~aNAL SE~vicE~suppfiEs AND SERvICESINDIRECT COSTSCTHe;i' COSTS'INiAA~~ND'REALLOCATIONS
HE~OHINEE ENTERPRISES CfIeinS AND of .. Ell GRANTSFERseNA~ SERvitE~' .HiP,PLIES AND SERvICESIN'DIRECT COSTS~THeR COSTS
E-25300
E-20931
RECAP
'II
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UFTS AND"'ofliE'R GRANTS~ERSONAL SERi/UisSUPPLIES ""0. ie'Ii"ICESef"E~ costs '."
TOTALS
10.499.59CR':3;4$7.34
'145.431,798.285.008.5 1'CR .CO .CC
IGI~TS AND OT"ER·~IlANTSfERSONAL SERV iflfs..SUPPlies AND ~E~iIGESCTHER COSTS -.
'TOTALS .cc 7,C63.31CR
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87
CENTER
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TOTALS'
VA~!QY~ ~PONSOREO-'ORO fO~ESTAYCARRYOvER, JULY 1tifTS AND Or-ER GRANT~PERSONAL SERVICES 's~PPLti§ AND SERvIces.UUip~ENT .C.THeR fO~TS
e-28050
.. ,.:
",. ,..'
'::~,(~~p.' **:~IFTS AND. OT"ER GRANTS
·····~~::~~a·:~:·m~ICES. feUI PHEiH . <. .
"CTHE.R C·OST.S·
I,
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I
II
"!" ..------------~---~-----------------"!":..~-'-.::-......-.....------SALANCES·· . _._.** ACTIVIT' THIS FISCA'L YEAR ..**~**** tlIAL'A .. CES.' '·.RESEAACH-fORDfoREsfin CENTER .' .' .,,07101160· .. REVENUES EXP.ENDiTURES· TIlAU~ERS , .06/5C/81 ,
--~~~-~---~-"!"~- ...--~-----"!"~ ...-~-----~:_~~~~¥--~--- ...---------"!"~-"!"---------~-~---~------~----~----------~----~------------~----------~--
~!CHItiA~ TECH~OL06ICAL UNIVERSITY .DET~IL. STATE"E~TS Of OPERA TING RE IiENUES 8 EXPENDI TURE S
fDR·THE PEiioD.d7/01/80-06/50/11 . .
. ·.TOTALS
E-29031 "TV DISCRETIONARY RESEARCH _O~~~OR~ST~CAliRYOVE~, JULY· 1
III
2.HCR
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.00·
.00.
.00
2.48U2.48CR
1~23CR
1.• 23CR
tOTALS
. EXPENDABLE ~ESTRICTEDFUND
(;ONTlNUED
E-29032 "TU OISCRETIONARY RSCH DEAN'OF ~OR~STRY'CARRYOVER, JULY 1
. E~29.91~ AIC RECEIVABLE AT YEAR-END 'CLA.S5 E2.FEDERAL CONTRACTS A~D GIIANTSGIfTS AND OTHER GRANTS
.E,.29900 fRIN6E dENEfIT'S RESERVE-HC. CAliRyi~ER, JULi 1
PER~O~AL SERVICESFRINGE BENEfITSCTHE II COSTS
TOTALS
l,830.03CR10,574.5IotR12,40~,57CR
.00
272.61CR4i774.6ICIl5,047.29CR
10·,187.8649,813.1939,7C2.3CCR20,998.75
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553.30.7C
223.23iea.3C
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43,193.35
361,936.2486,2i4.~3
160;"44C.374,172.43
92,721. 8~
718,5C2.36
2;656~832,39~.46CR
.2'656~132,65·6.~3
272.61cR4,77;'.68CR
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l,065.59CR
5,014.28 ,794,891.04CR
.67,15C.22i:R355,494.00CR66,163.02C.310,468~08CR
5,OoO.21CR
5,OoO.21CR
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18,9.~,~.70CR12.'080.• 512~128:113,5(;0;87'2,~~9.• 5j2'Q3~.,?~·.
tOTALS
TOTALS
FEDERAL CONTRACTS AND tiRANTSf"Ins AND OT"ER GRANTS .PERSONAL SERVICESFRINGE BE~EfItsSUPPLIES AND SERVICESOTHER COSTS ~' , ..INT~AfUND ReALLOCATIONS
TOTALS
TOTALS
"I~itD,OT 81-0139 U.P. ·SU.S IhSPECTION€..IJ!~A.ND OTHER GRANTS"peRSONAL SERVICES .!ifpP,LHs AND SERVICESINO!"IlE"c'f COSTS .CTki'll·coSIS
"I CH· OEPT TMANSPORT·ATION·· 8U.S. SAfETY, GifTS AND OT"EIl ·GIi'ANTS· ·P£iiSO·NAL SER~,ICES··
-S-U.P.PLIES A~O SEiivICE.SjN.~~RECT COSTS. . '~
tr;HER COSTS
"ORaAR. fUND fOR RESEARCH 5 .EDUCATION,· CARRYOVER; 'JULr l'
FRiNGE·8ENEfITS .· SUPPLIES ANi> SERVICES~NTRAfUN~'REALLOCATIONS
TOTALSR~SeAR~"~F9RD,fORESTRY CENTERSCURC E Of FUNOS
INTRAFuNO REALLOCATIONSSTATE APPROPRIATIONFEDERAL CONTRACTS ·AND GRANTSEIfTS iN~ OT"ili GiANTS
E)PENDITUiES '. PERSONAL SERVICES
fRINciE BENEFiTSSUp,PLIES AND'S~R~ICESE'"-IJIP"ENTINDIREcT COSTSIUR'fuND '·IlE.ALLOCATIONS
.-3318~
------~~-----~----------~------------------------.--~--~-------------------------------------_._._---------~-- -----------------------v ,To , .':'-' ••·fres~AHcH.:~E~EENAW;.·ESEARC-"CE'NTER ~ - - - ". . - -.
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17,592.0C2I7c~.41 .2,036.47
~3~221.23
7,837.141~~.98;·873i071.94"2,879.04
15,,394;59
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45,365.65CR
45,365.05CR
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9,846.2710i75.7.001;:g~.42 '
51,639~'35CR
25,915;24'i.,249.20
17,801.70,CR6,837.543,841.483,527.1Q·3,429.29__,160.35CR.
TOTALS
TOULS
nd':i A·ND OT"ER GRANTSPERSbN~L seRVICESsUPPLiis iilisERVICES
· INDIREct COSTS 'chER cost~·
;' ....
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. 'fT"ER 'COSTS
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. -'. .
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RECAP '!l'*
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· S·UPPLIES AND SEllvICES.,,E·i1~IP"ENT ,... ."
INDIReCT COSTsctH'~,R COSTS
--~._-~-------~--~-~~~---~---~~~----~-~-~~~~~~---_._--~ALANCES *~**~* A~TI~I!Y rH~S F~St.L YEAR **.~~.* ~ALA~~ES... _ .. _ .'. R.ESEAR~.H-~E.EENA•. ~ESEARC~~i!,~TH. ,iliI01/.0 REVENuES' EXPENDITURES ,TRANSfeRS ,.0./5C/81
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1,995.7CtR
2,368.79 .1,233.611,198.661,192.145,993.2C
3,097.24761.84
1,343.921,516.7C6,719.·7t
10',521.593,116.66
";555.474,582••1
22,776•.33
.00
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5,321~33CR
23,252.17CR
12,323.98CR5,988.981,098.022,505.122,933.18
201.32
20,672.35C"10,105.02
2,887.924,330.214,327.54
978.34
26,7.7.83CR1i,e.7.70
2,0.81.1.1,492.;'.5,14.0315,.3.,02
475.8..
.. 2.,15 o••1CR11,444.14'1i,273.095,090.87;',670.70
.71~87CR
TOrAl~
~~CHlijA~ TECHNOLOGltAL 'UNliERSITY, 'DETAIL sTAieHE~fs OF OPERATiNG REVENUES , EXPENDITURES
fOR THE' P.ERIOD 07101/80-00/50/81 .
DURAaILITY TESTGRANTS'
TOTALS,
DO.OC03 ~113 SUSPENSIONFeDERAL CONTRACTS AND
, FERSONAL SERVICESSUPPLIES AND SERVICESINDiRECT COSTS 'CTHER COSTS
TOTAq
DO'OCe. 5-TON TACTICAL TRUCK TesTs. fEDERAL CONTRACTS AND 'ijRA.NTi·
PERSONAL SERvICESSUPPLItS AND SERVICES1.lJIPMENTiNDIRECT COSTSeTHER tosTS
Do.oce5 COHPOSITE WOOD-THERMAL 'sHitLDS., FE1lERAL tONTRACTS AND ijRANTS
FERSCNAL SERVICESSUPPLIES AND SERVICESiNoi RECT COSTSctHER COoTS
DO.OC16 MILITARY MOTORCYCLE HARD~ARf· iEoeRAL tONTRACTS AND GRANTS .
PERSONAL SERVICESSUPpLIES AND SERVICESiNDIRECT COSTSCTHE R toots
:-2044U
II
IIII
TOTALS .cc
.Ct
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5,313.35106.24CR
1,879.162,3t9.18.9,395.45
15,979.572,612.142,3(7.315,'955.165,224.8t
32,078.98
28,t20.9637,856.931, :l2i.; 5C
18,722.0612,330.53
98,85'4.98
10,386.09CR
30,913. CO70,363.00CR
21,882.8 ..CR10,810.19
2,874.601,93•• 584,59th 904,702••93~038.18
~tm:gCR7.387.75Z~528.31fi9f•• 20. 991.2 ..
101,276. OOCR13,911.3110,274.73
8,293.797,217:19
33,087.0028,491.98CR
. TOT US
DO 0007 INf~A~ED TRANSMISSION sua-MODe~. fED~.A~ CONTjACTS AND GRANTS
fERSONALSER.Icess~p~Li~s AND Si~vICESi.UIPMENT .iNDIRECT' COSTSCTHER, ~o~ts
00 OCO~ ASS~ULT dREA~~R TEST'· FEdERAL tONT~ACT~ AND "RANTS
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DA.~30-8C-C-0015 ~~C MAINTENANCEFEDERAL CONT~'CTS A~D GRANTSPERioNAL SERvICESSUPPLIES AND SERvICESE~u'i PM ENTiNoIRECT COSTSCTHEiI'cosT,INT·RA.f.UND REALLOCATIONS
E-20444
I
III
I~-?Q~47'QO 0009 NEATE~ "!~QSHI;LD M151A2 VE"ItL
FEDERAL CO~TRACTS AND bRANTSfERSONAL SERvfcEsSuPPLiES AND SERvICESINDiRECT tosTS' -CTHER COSTS -
TOTALS
7,930.69CR4.;'3,8,5.05
-,32 •• 51,~?1·792,068.7.'1.78,1.
730.571,214.12
578.26368.it
2,891.15 • c.t
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9,241.796,189.914,458.182;'400.74
22,290.0 2
3;(38. O.2, e.8. 8ej,81e.531,367.119,092.56
17,084.285,388.097,669.747,878.89
38,t2.1.0t
33,974.639,148.84
14,798.3716,423.0174,344.85
~C;921••5CR
11,075.72C R
.0,0
2•• 351,?1-?,21:
327,.9.13.Zll
1,639.~0·
.00
128.95
45.1351.58
225.6.
5rstE
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TOTALS
TOTALS,
00 OO,? AUTOMAT~~ F,~~E DETECTIONfEDERAL CONTRACT' 'AND GRANTSf,ER~9NAL SER VIc~f~UPPL1ES AND SERVICESiNDIRECT COSTS ' , ...•OTHEIl tosTS
00 Ot11 VEGETATED MAT CAMOUFLAGEFEDERAL 'CONTRACTS AND "RA~TSF,ERS'CNAL i'fR'-ICES .'SUPPLIES ~@.'. SERVICESINDIRECT COSTS~THeR COSTS ~v
DO.Ot11 SI"NATURE SuaMODELS· fEDERAL CONTRACT~ AND Gil}NTS
PERSONAL SERVICESsu,ip'L:iES AND SERVICESiNDIRect COSTStTNER: COSTS
TOTALS
l-i~4~~ '~R001t HfDROPNEUMAT!C SUSPENSIONfEDERAL CONT~ACTS AND GRANTSfERS~NAL SER.ltei .. ,.SuPPLIES AND SERVICESiNDIRECT COSTS ..; '.g.f~ER COSTS
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EXPENDABLE RESTRicTED'FUND
e-20453
~1CHI6AN TECHNOL06ICAL UNIVE SITYDET~IL STATEHENTS OF OPERAtIN6 REVE~ij ~ , ~XPENDI'URES
CONTINUED ( , fOR tHe PERI,OD 07101189-06/ 0l81'
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D9 P9j~.~0~~!ERMEASURE THREAT ASSESSHENfEDeRAL. cONTUCTS' AND 6RANTS,~ER~O~i~:I~~~I~~1 ,~S!'PPLI ~~' ,~!!,D ,S ER VICE,S~~oI RE£L.COST~HHER COSTS ,
00 0&01 TE~~AI~ ~AC(GROUND DATA, , fEDERAL' CONTRACtS AND 6R~iiTS
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pg 0015 RA~~i\' II6NATlI.~E DATA CONVERSIONFEDERAL CONTRACTS AND ~RANT~FERSONAe se'k~ICeS '. ;".jUPPLiEt iN~ seR~IcEsiNDIReCT COSTSCTHE R disTS,
00,0002 iR TRANSMiSSION SNOW DATA, fEOERAL CONT~icTS ANO' GRA~T~ ,'P~RSO~AL SERViCeS'SUPP~IESANijii~IcE~!ilu'IP~eNT .iNDiRECT COSTSCT"Eir COSTS
TOTALS
DO ocoi CUHHINS NTC24C CO"H e~QINe TESTfEOERAL CONTRACTS AND GRANTSPERSONAL SER~ICEiSUPP~IES' AND SERV ices!QUIP~ENTINDUeCT cosrsCT"ER'CO:STS
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272,273.61,~~,815.61,,113,776~36
33,710.01108,·UO.97
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, ~oil THE. P~R;OD 07/01/89-:06/50181
ANALYSI
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--:-~_ ..._:.~·_·_---~_ ....--:..:_~~~:;~~~-~----_ ..._~-~ ... -.;;,---~ ...--13ALA~C~S . .***** ACTIVITY THIS' FISCAL: YEAR ******. ;," eAL~hCE·S· ..•", ." 0 " BUREAU Of oi~~~~f~IA.~ DEVELOP"ENT.. " . ,07/0.1'80 . . RE'V~IIUES " EX~ENDPURES . . TUIISHRS,.« 0 • C6/H/81
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TOTALS
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NSf SPI-a10148B PRE-COLLEGE TEACHER,DEVfeDERAL CONTRACTS AND GR.ANTS "FERSONALSERVICESSUPPLIes AND SERVICESINPIRE~T. .COSTS 'ClHE R 'COSTS
TOTA,LS
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AGENCIES OF )AAIOUS STATES*._ •••••• _---_._ •• -
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':'
"ICHIG'AN .TECHNOLOi;i AL UNIVER IT, ' .',' DETAIL STATE"ENTS' Of :QPERATI i;'REVENUE ¥ .EXPENDITURES
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TOTALS
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EXPENDABLE RESTRICTED FUND ~1 eHIGA TECHNOL06lCAL UNIVERSITY'DEUiL'SUTEMENT Of OPEiiAtIN6~EVtN~~S '~,EAPENDP~RES
C;ONTINU'E!'l fOITH PE~IOD 07101/89"06150/~'1,
~~~~~~~~~.~----~~~---~~~~~~-~---~-~----~-~-~-~~---~-~6ALANCE$" .*..~~ ACTIVITY ,"lS.FISC_L .YEAR*-.··.· . BALANCES':PUnIC'SEIVICE 07/01/80" ,REV'EHUES' EAPfNDITURES" TRAiIs,FElis O"/SCle1',
--------.-----~--~----~~~-------~--~~---------~-~-~----~--~----~-----~f-~--~-~~~-~--~~~---~~~--~~----~-----~-------------~---------
':1".~',;.:', "
" .- j .~,
E~32410 EDLC/PUti SVCE PROJECTOEV ~;"ASTERINTRA fUND REALLOCATioN~
RECAP' **, INTRAfUND RE~LLOCATioHSfEDERAL CONTRACTS AND.iRANTSEIfTS AND OT~ER 6RANTS' • ':FERSCHAL ,SERVICES" ' ,"fRINGE BENEFITS'CTH~RC65T~, '., ,." 'INTRAfUND REALLOCATIONS
TOTALS'
'~OO
,.,5i045.94CR.5,045. 94~ ii,
5,045.9~i:R,615.1059'i5~CR
5,543.91',: 513.54
.OC
3,250.6821~440. i230,234.81CR'
5,543.91CI
", .ct
TOTALS PUBLIC SERVICESCIIRC E OF fuill~S' , ,," ..
INTRAfUND REALLOCATIONSfEDERAL CONTRACTS, AND 6RANTSE~fTS AN~ IlTHEIi GRA~;W':' . ,"
BPENDITURESfERSONAL SERVICES;RI~G~ SE~EflTS',,"SUPPLlES AND SERVICES'~8uiiiNENT , . , ,INDIRECT COSTS "';'"INTUfUND REALLOUT~ONS'
TIlULS
, 24,847.71'R110,101.91CR270,902.28CI
11~589.853"4,262.05CR "
151,354~3e
32;695.31149,525.61
'2,500.0C33~911.69
369,986. 9~ '. CC:
I
, ' ,
---~-~~~-~---------~-~--~---~~~~~-~~-~--~-----~-~-----~~-~----~-------~~--~~~~~~~~---------~----~-~--~----~--~-----~-----------~--'ACA 0 Ell IC SUPPORT
:~~~;:-~;:~~;~~;T:;~;;;;:::~~:~:~;;:::::;:;----~----"---- ..-------------..---,.---.--,.-..-.;;.-..-....--,...----...---.-.;.;--------.--', I ',o
RECAP.. fEDERAL CONTRACTS AND, GRANts'~.QUip"~NT ' ."
TQrALS
IftPUSTRY ., ~Q~"f~Ace~*~•••*.*.*.~'Ili*•.*·.:*!~~~*.* .
HE. TITLE II-A LlsRARY GRA_T'CARii~vEi~ JULi l' ' "
fEDERAL CONT~ACTS AND 6R.~r~E8Ul:P"~Nr
TOTALS
44.2oCR!!900~OOCR
,,944.Z644.2"CR 1,900.00CR 1iH4.26 .co .CC
1,900.00CR'1,944.20
_4.2"CR 1,;OO.00CR 1,944.20 .oli .CC
I
II
.CC
772.71CR
1,536.CCCR
.CO
.CC
.CO
3,396.12560.38
, 3.543,960.04
300.00, 58~ 26358.2i
3,99? 832,580.05,1i,579.88 • CO .CC
3,9;9.832i580.050,p9.88 .CC .CC
,2,614.0C2,614~00
4,1~0.00CR
4,15li.00CR
Oi579.88CR
821.00CR
6,579~88CR
6,579.88Cli
.CO
.00,"
;;09.970R
309.97CI
453.69CR
~~:~~I:~DA~XHi:R:~~:~SINDIRE'~t COSTS
." . - '. ."HNiscHfE6E'R TC"54-02850
linTS' ~IID: OTWE~ liRANTSSUPPLIES AND SERvICESINOjRE,ct COSTS
,TOTALS
NTf 6i fT-Ll BRA RY'',CARRYOVER, ~ULY
ElfTS AND OTHER GRANTSFE'RS(jNAi. SERV ICEs':fRIN6'E'liENEflTS 'EQUIPMENt ' .'
RECAP ••
~-l0310
, TOTAL~ ,
E,,33078,IIfF-GUSON ENDO,MENT 6lfT-US'RAIV',"" ' CA iiiIYOVER~";'iiLY oj' ' '
ilfts ANDOT,~ER GRANTS'S~PPLIES ANj SER~ICESU1UIPNENT' "
I
.ct
2,3C8,_ HC R
.cC
.CC '
1, ceo'. 861,C80.86
3,396.12560.38
3,994.8661.8C '
8,013.161,521.74,CR
TOTALS
61fTS AND,' OTHER' GRANTS, FIRSONAL SfRVICES.fUN6E iiENEfl,tsSUPPLiEif"AND SERVICESfVUIPIlI'IlT:"" ,
-'~~ ,
NTf,,"AR~ EU6ENE HO.ARO SEMINARS 61fT'CARnovER, J'ULf '1 ,'(, 'j';,' ,
,GifTS AND oTHER GRANTS,~U~P~~E~ AND SERVICE~·
,: ,'-.. "
RECAP **
\
. '.-
tOTALS
26,580.5ZCR83~68
8,415.014,400.97 ,2,418.14,
39.911,1,102;21CI
13,465.49CR31.54
3,£06.31
~~'7~;:~124,,0.27. 7C '\:. -::~'
ac
.... ;
I
.CC
H2.HeR
435.45CR,
,1,CS7.C3CR
.Ct
.CC
.CC
.ac
.cc
.cc
.• CC
; .CO
EXP~~~~[£.,RESTRICTED,rUNU,cO,NfINU~,
1,83'0.48541.42
2,371.9C
15.64CR,15.Q4CR
15.04CR15~ 04C Ii
6,1'9.00 ', .5,86,1'9~ ~8
3;427.665'60.38
2C,462.06'''Z,C76.ge23,896.8650.,423.. 94
8l.5aiO. 92·,'
152.5(,
,31.5412,467'.37
70.92'21;316.81'
15.0'33,9C1.68
.459.83CR
24,10'5.83CR
459.83CR
1,9,OO.00CR39,483.84CR
.00
.00 '
.00 '
690.00CR'
TOTALS
TOTALS
TOTALS
TOTALS'
TOTALS
TOtus
,TOTALS
'~lCHIGAN 'TECHNOLOGICAL UNI~ERSIJY:. DETAIL STATE~EhTS OF OPERATING REveNues, 'iI,EXPENDInRES
, fOR THE 'PERfOD, 07l01J80-0~j50j81',~ -,' ,
PROGRA~
GifTS AND eTHER GRANTSFERSONAL SERVIcesSUPPLIES AN6'SERvIcesEQuip~EhT ' .•,,, 'INDiRECT.' COSTStTHER COSTt"
~uQUEhE...ALGER ,SC HOOlS MEDIAEIfTSAND 'OTHER GRA'NTSSUpP~IES AND SERVICES
'INDIREfr CO~TS
lieRARY,SALE Of §xcess ~IFTSCARRYOVeR, ~ULY 1GIfTS.AND OTHER GRANTS
,SUPPLIES'AhD SERvICES'EQUIP~ENT '
, "
Ho~e,"ELl' INc' GIfT-EN.INeeRINGGIFt.s ';'ND OTHER G'RANTS ' "H~SON~L' sERill'cd ,', 'SUPPLIES 'AND 'SERvICES
. '11:-':": _'"
TOTALS ACADeM}C S~PPORT." stURC eOf' fUNDS' '
'FEDERA" 'ceNTiAc'is AND .RANTSGiFTS'AND OT.ER'GRANTS
EXPENDI'r~RiS . c· "
FERseiiL' s~R~icES~~!NGf,~E~~FIn "!UPPLIES ~N~ IERVICES!.UIP~~~T. ,'INDIRECT COSTS
TOTALS
e;27740' ONTONAGON SCHOOLS uNIVAC LEASE, GifTS AHD OTHER GRANTS
suppUes,' AiiD:i'ERvICESINDIREct COSTS' ,
RECAP **'t'-
e..32940,":
;~~~~---_._-----.---------~-------~--------------------~---------------._--~----------------------------------~----------~---------~~~tf;~*~-~~~!:~~~~:-!t~~!~i~~~~c"'-----~-----~------_-~--_.----~-~.,....~~----~~~-~~-.,.~~~~~~~ ...~__---..-.---~---_- __---~-.--------------~~INDUS TRY. ~'. COM"eRq.~ ....... "! ...... *~**.!'~'~****~.***-:*
E~3H22 CATERPIUAM 'TRAC'ro~ .IfT-hAc"E~ENTcARjlYOVE~;'JuLi 1 ' ,,'~H.Ts'AiiD, OTHER G~ANTS'SU~ii,i:IEs AND SERvICES
';',.' '-..,.,',-. . .
' ..."':,;_:.o__., ,_..~,:.,.-,.;,'-~-,;.-"'..:----,;- ..-'--.....---.,.-----.;.---_"-BALANCES' ****** AtnvfTY T!f!S f'~SUl '.YUR ***~~** ' BALANCES ": .. :c. , :: .~~~D~MIC'.SUp',PoilT . .c::: '~:'..", ," 0:7!91/1P " " REvEt:/U~¥, -'EXPENDIYURES :TRANSfERS , .06/SC/81----~--.---~-~--~~~-------~-~--~-~~-~~~-~-------_._-~--------~-~-.--~-----_._----~~~--~--~~-~--~--~~._--~~-~~~--_.~-~-~.~~---~-._--~
otHER UNIVERSITY ACC~~~IS**** ••*.*****.**.***
'1,~~~;9i FRIN~E 8ENEilt RESERve ACCADENIC SUPPO~CTHER COSJf":" , '
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I
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2,CC2.12CR
1,aH.21CR
1,aH.21CR
• CC
.CC
.d: '
• CC
99
.00 ,
.00.
• OU',
690.06CR'
?,700.2SCR
TOTALS
TOTALS
TOTALS,
GIFts' AND" OT~'ERGRANTS~ERSO,~A,~,W~HES. ,SUPPLIES AND SERVIces
." '.' ~ .,. 1'\:' ..
MT~~Im~W~:~e:o~~~N;SLl~,H~;f,~~, ~ABORfERS~NAL SER.icESJ~iNG~ ii~EFtTS,
'TOTALS'
MICHI~A~. iEC~ fUN~~~~*~.***.~.~****~*••~~~***
E~33132 '~fF~PPGINDiJ'STRIES'GIF~-MINoRI'rr'RcRT~, ' :eIfTs. AND, oi~ER 'GRANTS '
S~PPLiES A~~~'S~R,1i~CES
" ..-
";;;," ..:·~·~isi~~~~~~.~.CU s· rC~R~'E sIltR~*.*.*****:~ ~~t;~,.'!'.:*..,*~* ***:;;'
I
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628.UCA .
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., .
19S~]G .
..10~.1i~ .27.06.
38,15'~97. 7;371~.4
36;'-c36~ze·. seo.oe
82,074.81'
2111,S"."10,299~71
Z11,899.0•.
201,599.93. 10,299.71211,899....
51,'79.o5CI·. ~S9,920.01CI.
21" .~,..4C·R
":1!'7'~~~CR1S','2a.01CR, .. "',
100 ,
.'
.•~i.70CR1,6~0_6~i1
..1;1"0.5342,,3~CR 1,610~"CI 1,.10.53
..Z,2Z3~54CR .
4';4'6~Z.CR,j3;~~m7 .
.-7.,367.80 .10,190~.1
2'Z2~.5"CR .·.',496.Z.ca . 5.1,7.".78
.. 9.92.29CR8;SS3'.83CR
.'
a,s63.0C99~.29CR 1,853.83C1i :8,SU.• OC
171.7OCR171.7C
171.7IlCI· .GO 171.7C
;i,8S8~.56CR....,Z~2.8ZCR
4,730.162;858';S6'A .. 4,ZSZ.82CR .,730.16:
991: 9.~,,···.3,683.77CI
3'932.".
. 3;.68i. 77(Rsaa.aa .
;'1.~.cli. - .,•.32.7•.
72.'5.".1SCR)8,146~ 57.7,378.6•.Z""8.S4·.
7,000.73CR ·72,593. 15citsao.oc:
7s.;7Z3~':S
12,'45.00, 8SS.00CR
.';
TOULS
TOTALS
TOTA"S.
TOTALS'
.TOTALS
:.: \ ;'.. .,..
'.."T.
i:,:, , ....
TOTALS STUDENT SERvICES'SCUAC~Of;~N_DS .. .
" ~1flS A!,.~ .0TnER 6KANTS
~:m~~l~R ::i~ ICES'fll[1I61' ButuTSSUPPLIEif:'iiiD SERviCES~"U~~"~.H.j: ",
\.
Risc· GiFTS TO THE jUl dANDliRRfOVER, JuLj 1EIltS. 'AND OTnER 6RAlin
.. SUPpLiES AND: SEAV[CE~ .
"lS~ GlfTS'TO ""S[( PROGR.~'CiARfOVER,. JUL"- '1. . .i.U~p'L[JS UD SIR VICES
~', .~: ",'.'
~ECAP -.- . 6l"i' AND OTnER GRANTS .FtilsONAi SERVicES'Fijiji6E.·IlENE,nS, .
.Si/PPLIES AIID SERvICESE~,U,lP"ENT .
iH~t.2~"~M~:~u~~U~~Atm:;~ONS., .FeDEAAL CONT~ACTS AIID' GAAIITSfERSQUL SERWICES. .~li[IIGE BENEfITS .....
~',,~~~S'"UCIil"TS TO ALIIOl_i AssociA'f"~, CAi~.O~EIi.JU.L' 1,. • ,
61'TS AND OTnER 6AA_'S. PERsoliAL SERvICES'. 'RINGE HENEi'lrs': SIIPpLiEs' AND SERVICES
TotALS lNSTlTUT[ONAL SUPP~AT. SeUACe O. fUND,S. ..•,liI.til.if'!iiD AEAL&.OCATlOIiS. ' ..~:~~!:~{~~~:TRACTS AND 6~~N.'S- FE'ilSefiAL ··SERVICES
... fAliiG!: . BENEf'ml.. ' .......•,"',~OTALS .
':',
; . . .
E~i~~38US.'ROTC~lIl~ORil SURPLUf ~iillD.. c"iRvonA, '''UL' '1'. '
.tl fTS AIID \lfilIR,liRAN"SLiPP.LlES AND SER.I.cn·
. ~EeAP **
·;... .'i'
EXPENDABLE RESTRICTED FUND IIJCOlliAIl TICNNOLOIiJUI. UIiIViASU' .. .'... DEUIL BUT.EIIEII''-0,· OP~I~T~IItRh..uiEs II UPENDlTuRn
. CONTINUED. . 'OR' TNI."~R~OD 07101/.0-06,,011.1
:'_~·':,:'~;';;--~_"'_~-~~_':"!"~~-~;'-~~~i.!-~~-"'~-~----~~~~"ALA"~~s '~, '~!.~.'!!~.•CT,I~ir,··,~.I~_'fIIC'L IIAI ~.~'••~. .:··~"L~"CES. .' '''&lUDUT .SeRVICES ..... . ' . . 07101180 . . ·~E"llIliES. . "PIIIID1TU,!~S. " .'RA~H~~~· . 06i~~/81
----~--_._--.~~~----_.----~_.~:-~.-------_.~_._--._-~~._----~.------~--~~--~--.._~..~~--~~-~.--.-._._~~.~-~~ ..~~.~--~-~--
... :;~',/::
···i;;;~ii§~~~~:;::::=::===-~=-::':"'::::::::::~;:::··:.1,::2.1700'00 I·DE~'G.S"80RS2...C8S2 ClV1L,.UO, BUi 1$·.,<C ... ·; . :'IIIT~A'UN~ Rul.L:o.cA'I':io"s " . ,.....•.. '.: .. , fEDERAL conR·ACTS'.AIiD GRANTS" .
.... .;:"",',' 'PEUOU;' 'sERvicES':· .':'.. .• ...::.... ,:::::..:': . 'llNGEBENEflTS .':>., ,~upiLi~s AND seRVlC~~
:;.-.: ... ::':"'~ ";.. '
......, ,> :\' ,
---.;.----.--.-----..--7-:..-,.-----.;-~------..-.,...-;;. ..-.-..---.. .;;.....:..:;{~LANCES ' "'******' AClIVITY, THIS FISCAL YEAR ~* •• ~.. BALANCES_ ' _' . .' _. OPERATION & IlA~NTENANCE Of PLANT. ," ~7/01/80 ,RE~ENUES EXPENDITURES· TRANSfERS' 06/50/81
-~~------~-----------~~~---------~--~-~--~~----~---.---~-~~---~---~----~-~------------~-------~---~----~--------~--~~---~----~-----
II
:'j'
.~ - ....O'
~ltHI~AN TEfHNOLOGICAt UNI~E~SITT:' .DEHI~ STAT;"E~tS. Qf ·OPERATU·G.'REVENUES.S EAPENDITURES
,fOR THE ,PERIOD !I7f.!!1/S!I.,,06/~0/S1 . .
EXP~NPA~~E RESTRICT~D,FUNPCONtINu~-D:
TOTALSI
E-Z1701 OOE DE-f~~5-~OR5Z-CS~1 ,fISHER BLDG 15INTRAfUND REALLOCATIONS
'FEDERAL CONTRjcis~AND ~RANTSPERSONAL SERVICESFRINGE BENEfITSSUPPLIES AND SERVICES
io,oeO.OOCR10.000.00CR
1~'~15.!IO3;;185.00CR
1,.494.341,494.33
16S~5Z'zt.lii
:196.33, • C.C .CC
e-Z170Z· DOE DE ..fG~5.,.SOR5Z-csd6 LIBR'ART BLDG :17--INtRAfUND REALLOCATIONS' .
,FEDERAL CONTRACTS AND GRANTSF~~~QNAL SERVICESfUNtiE BENEfITSS~.pfi.iES AND SERVICES
II , 'e-Z1703 DOE DE-fG45';'SCR5Z-0807 CHEIl-IlET
tHTRAfUND REALLOCATIONSFEDERAL CONTRACTS AND GRANTSfERSCNAL SERVICESfli tNGE BENEfITS
. SU~pliES AND SEnICES
TOTA.LS
BLDG 19
TOTALS
',,;ico.ooeR7;~~O.00CR
13,300.001,100.00CR·
14,600.00CR1~~~OO. OOCR
, ZZ,8CO.OO6;4CO.00CR
9Z ..ZZ9Z.22
'184.44
.2,5ZS;16Z,SZS.16
185.03,3d.5~7CO.Oe915'.56
lZ3.33ZO.35
1,ZOO.OC1'-343.68
.Ct
.CC
.CC
.ccDOE, DE-f~45-S0R52-11a7 EElic
iNTRAfuND REALLOCATION~feDERAL CONTRACTS AND GRANTSSUPPLIES AHD SERViCES
TOTALS
5.4CO~·OOCR5,490',OOCR
10~8~b.00CR
,30Z,969.00CR168',35~.COCR
471,3Z8.~OCR
347,516.77347~516.71 - .CC
DOE DE-FG45-'80'R5Z 31.61'BENEDIC·T' LAB· INTliAfUND REALLOCAtIONS
.fEDERAL 'coNtliACTS AND GRANTSFERSONAL SERVICESSUPPLIES iN~'SERVICES',iitHER COSTS.-' "
.cc
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71.316,586.16
3C6.55,10,ZCC.ot
101.75'1 0,6C8. 3C
16,1Z4~oe
16,1Z4;Ot
1,165.9ZlC6.35
38Z, C40. 77, 173.06
, ,383,486.1C
3,Z9·3.0SCR3,Z93.C8CR '.
5,304.15CR5, 304.15c R
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JJJ,571.66CR1SC,573.6tCR
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TOTALS
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TQTALS
I!T~AfUND REALLOCATIONS ,FEDERAL CONTRACTS AND GRANTS
'PE'RSONAL SERvICeS .0.
f'Rl,,'GE BENEfItssu~pt'iEs AND SERVICESc't'Heil"c9 sTS .
DOE DE"'fG45,-80R5Z 3zi9 CENTRALINTRAfUND REALLOCATIONS'
,FEDERA('loNTRACtS AND GRANTSSUPPLIES ~NO SERVICES
DOE DE-fG45-80R52 3161 ICE ARENA BLDG 2''INtRAfUND 'REit(ofifIONS
,:fEDERAL CONTRicTS-iND GRANTS,'PERSONAL SERvUES .•i&PPLIES AND ,SERVICES'¢THER COSTS ' .-,"
I
III
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E-Z98'?s fRINGE'BENEfIT RESERV'E-PHYSIcAL 'PLANTfR iN~·'E·'"iiEhE'FITS
CTHER cOSTS'IRECAP i!'~ fR INGE 'BE'NHITS
CTHERCQ"s'Ts .
TOTALS
TOTALS
.00
.00
.00
.00
66.7C·11J.06CR~ 106. 36CR
66.7C173. 06CA'1C6.36CR
.CC
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1C6.J6CR
1C6.36CR
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II
T,1ll'ALS OPERATIO'N '& IlAINTENANCE Of PL·ANT. fOURt E Of i'll/IDS .· INTRA fUND REALLOCATIONS
,"FE'DERAL CONTRA'ttS,o AND GRANTSE..~hND nUR ES . ~o: . .::PERSONAL SERV ICES"f,RiNGEBENEFhS, '"SUPPLIES AND 'SERJ,ICES
TOTALS ZZ,340.00CR
3JJ,571.66CR18C'-573.67CR
1,165.9Z113.05
38Z, C40. 77383,379.74 ·153,1C5.59CR
':.'
i;~ANTS '
,TOTALS ;CC
.CO
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3QO.00CR4,663.00CR
4,663.0CCR4,'963.0C
300.00CR, 4,963.0.(
17,ZZ5.34CRZ,~55.'6CR
,S'.0,13.4C,2,138.31
Z,500.CO1},Z25.34CR 455.16CR 1 C~ 151. 71TOTAL,S
EDUC ALLOHE.' IlINING fHLO.SHIP· COST 'CJ.F· 'CARihoveR, JULY 1 ,
~EDERiL CONTRACTS AND GRANTS'. !UPPLIES 'AND SERI/ICES
,'EwulPiteNt,INTiiAfUND.REALLOCATIONS
HE. N&RSING SCHOLARSHIPS"CARRYIIVER, JULY 1,FEleRiL,toNlRACTS ANDo:(U~fi'~iESAND 'SERWICES
E-'39714,
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" 144.0C3,659.97
345.25, .:. j2.114,181.33
8,500.0t8,5eO.Oe
46,136.0t46,136.00
3,61e.55,3,618.55
67,734.0e67,734.0C
69,115.0C69,115.00
5:r~'5.44·S,6~~.44
91.47',324~331,H5.80
558.015~8.01
31,644.64'5j,624.91
6,494.5391,764.0e
1,2;7.43, 1,719.15
2,936.5:8
1,217.43207,614.02
3,4~~~64
212,294',09
6,600',OOCR
1, 000. OOC R'1,00e.00CR,
2,3~1.~cicR
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lZ,500.00tR
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6,~00.00CR
6e,63@~?6~R
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255, 659~4cit Ii
2,500.01:253,159.40(R
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116,1iid4.C A
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E-32719
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E-31039
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:SUPPLIE,S' AND SERVICES
E-31412 THE RADfORD,CO SCHOLARSHIPUfTS AND OTHER GRANTS 'SUP~LIE~ AHD SERVICE~
E-31820 ~I!TOCK SUPPLY CO SCHOLARS~IP61'TS AND OTHER GRANTSSi}P~L~ES AND SERVICES
E-H323
EXPENDABLE RESTRICTED FUND, ,"ICHI6AN TeCHNOL061CAl UHIVeRSITY''DETAIL STATEMENTS aF OPERATIN6 REVENUES i E~PENDIT~RES
CONTItliJED' , , ' ,'(OR THE PEUOO 07l011.80~~6150'81, ,
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L-00l0o fRAN. P bOTSFORD MEHORIAL LOAN FUNDFUND EwuITYLOANS OUTSTANDINGAVAILABLE FOR LOANS
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c-00ll0 R ERUeE CARLSON MEMORIAL LOAN fUNDFUND EloilUITYcOANS OUTSTANDINGAVAILABLE FOR LOANS
c-06111 EDbIN COLLINS HEHORIAL LOAN FUNDFUND EwUlTYLOANS OuTSTANDINGAVAILABLE FOR LOANS
L-00112 .ALTER • J CROlE MEMORIAL LOAN FUNDFUND EwuITYcOANS OUTSTANDINGAVAILABLE FOR LOANS
.-00113 L JON CASPARY HEHORIAL LOAN FUNDFuND EwuITYCOANS OUTSTANDINGAVAILABLE FOR'COANS
L-00114 CLASS CF 04 LOAN FUNDFJND e,",UITVLOANS OuTSTANDING,AVAILABLE fOR LOANS
L-Ob110 O.A.R. OF MICHlb~N LOAN" fUNDFUND EWUItTCOANS OUTSTANDINGAVAICABLE FOR LOANS
L-0012q DP~ CREDIT COURSES EHPLOYEE LOAN fUNDFuND EI"IUITYLOANS OUTSTANDINGAVAILABLE FOR LOANS
L-06121 RUDOLPH ERICSON MEMORIAL LOAN FUNDFUND EwUITYLOANS OUTSTANDINGAVAILABLE FOR LOANS
C-00120 FOREIGN STUDENT LOAN fUNDFUND EWUITYLOANS OUTSTANDINGAVAILABLE FOR LOANS
L-00127 REV FELDSCHER HEHORIAL LOAN FUNDFUND EwuITYCOANS OUTSTANDINGAVAILABLE fOR LOANS
L-06128 THE FORDYCE LOAN FUNDFuND EwuITYLOANS OUTSTANDINGAVAILABLE FOR LOANs
L-00130 GEORGE H GULASH HEHORIAL LOAN FUNDFUND EwUlTYLOANS OUTSTANDINGAVAILABLE FOR LOANS
c-00131 GOGE8IC RANGE ENGINEERS LOAN FUNDfUND EwUITYLOANS OUTSTANDINGAVAILABLE FOR LOANS
L-66132 hO~ER A GUC. LOAN fUNDFUND EwUlTYLOANS OUTSTANDINGAVAILABCE FOR LOANS
L-o~133 ROEERT L GRIFFIN MEMORIAL LOAN FUNDFUND EwUlTYLOANS OUTSTANDINGAVAILABLE FOR LOANS
L-00134 DR. CHI YE" HAN MEMORIAL LOAN FuNDFUND EwUITYLOANS OUtSTANDINGAvAILABLE FOR LOANS
092.27CR.00
092.27CR
051.94CR.00.00251.9'CR
1,129.78CR.00
1,129.7 BC R
718.94CR.OC
718.94CR
220.75CR.00
220.75CR
1,097.58CR.60
1,097.S8CR
4, 220. 9~CR, .00
4,220.98CR
3,319.99CR880.00
2,439.99CR
1,270.9BCR.00
1,276.98eR
1,208. 89C R250.00
1,01a.89CR
709.30CR202.124.7.24tR
2,299.28CR1"58.751,140.53CR
.00
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.00
853.67CR200.00653.67CR
531.73CR92.0eCR
623.73CR
1C,307.1t5CR0,655.813,711.04CR
887.47CR.00
,887.47CR
4,189.35CR.00
4,189.35CR
1,,00.25CR.00
1,160.25CR
1,.03.13CR.00
1,403.13CR
1,222.20CR.00
1,222.20CR
5,902.54CR3,095.002,807.54CR
530.76CR.oe
530.70CR
109.59CR.00
109.59CR
2Z3.20CR
223.20CR
.24.~OCR '
424.00CR
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138.00CR
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30.00CR
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50.00CR
50.00CR
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102.00CR
116
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250.00CR250.COCR
262.12tR262.12CR
57E.75CR5?e.75CR
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92.0092. CC
9,405.00CR9,4C5.00CR
5,995.00CR5,995.CCCR
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IUCH16AN'TE"CHNOI.061CAL UNlVUsny ',', ': STUDENT LOU fUND. ,STU~Nl:,tiOAN FUND, CONTINUED
fOA ..THE ,PERIOD 07101180-06150/81
-----..;.-~~-:.:._-~~~;.-:.---.~··-~-~-~~~-----------.---~-'~Ai;ANces . .' ••"******~••*Ac,ivIT' THIS fISCAL' fEAR*1lI1t**6*trO**** BAL'Aft(ES. UNJVEHSlTr LOAN ACCOIINTS .. Ot/01/80 A~DlT'IONS 'LilANS LOAlis REPAID "unEA Of CO/SClE1
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10-06135 JACOB C 8 NATE HAAS LOAN fUNDFUND E~ul'nLOANS OilTSlAIIDIN6
, ~VAlLA8LE fOA LOANSL~66130 ~A~ETOII HASCALL NEMOAIAL LOAN fUND
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': 'AVAILABLE FOA LOANS'10-66137 JOHN C HASCALL;MEMORIAL LOAN fUND
. ,fUND E~uitY, LOANS, ouTsTANDIN&
AVAILABLE fOALDANSL~06138 NOA"AN HUHTA.4gAN fUND
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l,~oo1itO MARTlN A' JOHNSON LOAN fUND, 'FUND e~Uny
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1,_66140 PA~L ~ '~ID.ELLME"OAIAL LOAN fUND, 'jUNO eoulfY'
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L-O'!15U FA_II.~ ~eAE~ES 'MeMOAiAL LOAII fUND"'" ; "'filNile~IIITY .,
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~~06151 ~ltHIGAN TECHC~ODE'LOAN fUNDP' fUND - eOUITY
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L-o~tH JO~ "AHR Me~oRiAL: LOAN fUNDi'uNO:eUUITY 'LOANS '-UlitSUIIDIN6Av,UL~dLE fOR LOANS
10-00100 MI!CELLANEOIIS DONOAS LOAN'fUND'",'" '" ',- fUNP' e'tlUITY ,
LOANS .elilfSUNDINGAVAiLAeLe FDA LOANS
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L"061o.~ A'1E~AT 6 OLSON LOAK fUND ., '''FUND huifY
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1,:'06175 DH ROTAL MEMo·liiAi.::'&;OAN FUND ', , " , c"'''f'(jH'O''eillinY'
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L.-~~177 JA~ES 6 SIDDOHS "EHORiAL'L.OAN FUNDFUND lioufTr
'LOANS OuTSTAIIDING, AV'AI'CABLE 'FDA' LOANS
L-o.~1,7" '? ~M H SCHNElDERileMoliiAL LOAN FUND, FllriOeiiulTY
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'AVAILABLE ';;OR'L"OANS10-00190 'UP AOAD8UILDERS MEMOAIAL iQ~~:'~UND
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STUDENT LOA,Ii fUNDS ,'fOR THE PERIOD' OU01'/IlQ-0~/50/81
I8ALA~CES
(UH/El---~------------~-~-------------~--------------~~--~--BALANCES
, UNiliERSITY'LOAN ACCOUNTS ' O,7I01/8C ';'-***********-.ACTIVITY'TMIS FISCAL YEAR****-.**-_*._ADDITIONS' LOANS LOANS REPAID'~UMiER OfDEDuCTIONS, GRAN_ED; OR CANCELLE~ 80R~O~ERS'
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L-66197 CHARLES E .RIGHT'LOAN fUNDfUND' EQUITYLOANS OUTSTANDINGAVAILABLE fOR LOANS
L-06198 liB liNO LOAN 'fUND'fUND EQUITYLOANS OuTSTANDINijAVAILABLE fOR LOANS'
L-06199 LE~A LIND LOAN fUNDfUND EQUITY ,LOANS OuTSTANDINGAVAILABLE fOR LOANS
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SCHEDULE' OF ACCOUNTS. . WITHIN. .FUNCTIONALCLASSIFi,.(CATIONS
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PLANT FUND,~iCHIti~~ TECHNOLOGICAL UNUUSITY
PETAIL STATEMENTS Of OPERATING REVENUES , EXPENDIT~RESfOR;lHE PER'IOD '07101180-06150/81 I
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P-dZ163 NAUGf~E~T , RESOURCE RECOVERY INSTITUTElTATE APPROPRiATioNCAPIlAL,OUTLAY
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TOTALS U~EXPE'NDED PLANT FUND-STAlE fUNDEOSCURCE Of FUNDS
SUTE APPRO'PRIAlI'ONE)PENOITuRES '
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~;;82Y06 REFAIR 'AIR CO~DITICNER COMPUTER, f!'C F H,$fAT~ APPROPRIATION
P-d29C5 REFUCE STEAN .. c'OIiDENSATE-.'AOS. COED, STATE APPROPRIATION "
TOTALS
.-82904 C",PUS, ROOF RePAU/R~PLACEilENt 3500-001STATE APPROPRIATIONSUPPLIES ANO SERviCES
p-~4915 ~I,h!NG LAd,ORATORIES DEVELOPMENT'CARRY,OVER, JULY 1SU'PPLiES AND SERVICES~NiRAfUND ReALLocAtioNS
TOTALS
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' • .i;CHI6AN TECHN~OGICAL UNJ'VE~SnY " . _'DETAIL SUTE'''iiNTS Of OPERATIN6 REVENUES' UPENiluURES
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TOTALS
TOTALS
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TOTALs
TOTALS
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TOTAL:'- UNExpENDED, PLANT fUND-OTHERSCuRCE -'O'F.'"F,UNDS' '":iicTitAf,UND REi(LOCATIONS:TRilNS~fii" f.ROM GENERALfUHD 'TRANSfeR' ~,Roii' DESiGNATED FUND'E! Ft ~ AND. 'OT,tiER: GR~NtS
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TOTALS
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p-84110, NOCIfY RNS 717-719, 'CHEN-NETBLO,6'TRANSfER fRON GENERAL'fUND
SUPPLIES AND SERWICES("PIT AL OUrLAY
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. P-~490j ~UFC~ASE ~f ~iVI~N ~ROPERTY ,iitiNSfER FRON DESi~HAT.~D fUNDcAPi,'r~~ 'OUTLAY, ' " , ,
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INSTALL EMERGENC' ELECTRICAL PO.ER-AD t!CUit,ovERi ~UL' 1)' .., "INTRAfUND REALLOC'ATIONSSUPPLIES AND sERiii"CES '
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TOTALS M' " E' REPLACEMENT fUND'-oITH TRUSTEE, SCURCE Of fu~is' '.
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PLANT FUND, CONTINUED
P.-~1003 RE~ODEL RM 227 FISHER HALL'INtR~fUND RE~LLOCATIONSSUPPLIES ANi SERVIC~S
, ,- 't ,
P~897~2 TRUST 5944 EUUIPMENT RESERVECARR'O\lER~JUL' 1INTRA'FUND'RE~LLOCATIONS., '.'~ .... -
P-897Z3 TRUST 5688 MAINTENANCE RESERVECARRYOvER, JULY 1JNtA~fUND'REALLOCATIONS
P-~9743 TRUST 5944'MAINTENANCE RESERVECARRYOVER; iUL' 1 '.INTRAfUN~ REA-~LOCATIONS
~-89733 TRUST ~94~ MA~NTENANCE RESERVECARR'OVER, JULY 1INTRAFUND REALLOCATIONS
p'=~?7?~ TRUST 6592 REPAIRS RESERVECARR~OVER,-~U~~'l
INTRAfUNO 'RiA~~qCATIONS
'TOTALS
P-81001 INSTALL AIR COND REHEATER CHEM-MET .00di~t~AfUND REA~LOCAT~O~~
P.81002 SA~ITARY SE.ER REROUTINGINtiiAfUNi ilE~~~OC'ATIONS'SUPPLIES ANO SERVIC~S
P-89713 TR~ST 3980 "AiNfENANCE RESERVECARRYOVER, JUL' ;INTB~f~ND, REALLOCATIONS'
p-89732 TRUST' 5943 EUUIPMENT RESERVE,CARRYO~ER, JULY 1I.NTR~FUNO REALLOCATIONS
P.81006 RE~OVATE QUANDT HOUSECARRYOVER, JUL~:1
INTRAfUND R~AL"'RC.ATIONS
P.,81004 SEl .UP .US AD SCIENC'E MANAGEMENT. LAt!CARR'OVER;'JUL' 1 ' -SUPPLI,es ANJ1.",5.ERVICES
P~897ZZ TRUST,5688 EUuIP"ENT RESERVECARRYOVER, JULY 1IN'r~~~UND REALLOCATIO,NS
~='9772 TRUST 6592 ~uUIPMENT RESERVECARRYOVER1 "~U,I.'"lINTRAfUND R~A~.!-OCATIONS
._~~---~-~~---~._-~----~--------~~--------------------~~ LANces **.*O~ .CTIVJTy 1HIS- FISC'L YEAR _•••• _. ~ALA~CE~', "", 'E REPLACE"ENT fUND-lIITH'TRUSTEE 07l01/de REVENUES, EXPENDITURES TRANSfeRS 06/5t181~~---------~-~-~-~-~----~--~~---~~-~~~--~--~---~-------~~~~~~~------------~~~-----~-~~-----~~-----~~~------~-~--------~~-~------~~
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:~I--
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_ , M&, E, REPLAC~MENT FUND"OTHER.. " C7/01/00 . ,REVEMUES EXPENDITURES TRAMSFERS' Co/5C1e1
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TOTALS
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P-81100 M~IF!. ~~~ 4e~A/407l.408 ADAIN BLDGINTRAFUND REALLOCATIONSsuppLIES AND"SERV~ci{s
TOTALS
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P-d4109 CHEM-MET ENVIRONMENTAL ANALYSIS LAd, 'INTRAFUNO REALLoCATIONS
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TOTALS
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TOTALS
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PLANT FUNQ, CONTINUED,'~ICHIGA~ TECHNOLOGICAL,UNIVERSITY .
. DETAH STATEIlENTS OF OPERATING .REVENUES. , ExPENDITliRESFO~ T~E PERIOo07l01(80-06/50/81
·_"---~'-"-~-~---:--~--:';--';';-:7~~-------~~-~-----~--';-----"'!';;'~~~AN~ES **~~*. ACTJV'ITY ThIS ·FI'SC'L Ve_R' *..**~** . a.~LJ,"C~S'11 , E REpLACE~ENT·FU"D_OTHER. . 07/011.0 REvENuES .EXpENDITURES TRANSFERS. 00/5C/81
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SUppLIE~ AND. ~ER"Ii:ES l' .·TOTAI:S·
DHC.,REpLACE· ~i!,~~~N.COUNH~~· .lRA~SFER FROH~AUXIL ACTIV FUNDSUPp'LIES .iNDsERiliCES· .
TOTALS
DH~-REPLACE ~uijNis~iNGS', EQUII'IlE~TTRA~SFeR fRQi("UX~L Ach~F~Ni>.·SUPPLIES AND SERVICES.IiHRAF.UND ilEA~Li)CATioNS
1'-84513 DH~-ROOF , CEILING REPAIR~RANSFER iRi)~;.iU,IL ~CTIV FUNq~UpPLlCS ,AND SERVICES
p-84~.1~ Dt1~CONTI~UE ~it'CHEN RENOVnioNS-TH '3980JRA·N.SiER FRQM, ~~XIi. ACTlil"~U~DSUPpLIES AND.SERVICES
TOTALS
·18,300.00CR17.,421.82
. 8?8.18CR
19,OCO.00CR15;143.25. j~~5,6.. 75CR
5,500.00CR .\i,5e1- 32
2,918~oBCR
25,8eO•.00CR43,1~i.67.17,37i~ol'
.00
.00
585.97·585.97
.00
.00
4,442.95·4,442;95
2,332.71
2,332.71
.41,158.7341"58.73
2,9E3.432,983.43
6'(. ecC.R
OC;C~CR
580.2eCR
580!2CCR
.• c.e
71,CCC.Cce.R
71,OCC.CC~R
11,063.BCCR
11;663.8C.CR
.• Cc
.CC
.CC
IIII
TOHl.~
DH·REpLAC. LAUNDRY E"UIP, ETC.,TR 0391· INlRAFUND REALLDCATIONS .. ,
· TRANSFER F~Q~;~~xIL' ACTI it. FUND'SUpPLlESANj)' S~RVICES
P"84517' .H-CAFETERI.i~g·IlJi>ELINi;;ET-c-TR .089::":' .: INTRAFUND,RfiiLOCATIONS '.
·TRA.NSfER f'R9"';j~xIL ACTIv FU~~.SUpPLIES'AND'~ER~ICES .
· cAPIi AL oUli:..i· .'
P-~.51~ ECH-REpLACE S~O~E~ STALLS.~ TRANSFER'FROM,AUXIL ACTIV FUND
SUPPLIES A~D, Se~ViCES
1'-84519 TA-31 STUDr-DaUGL~ss HOUGHTON HALt· lRA~SFER FRQM.~~uiiiL ACTIV FUND
SUPPLIES A"HD .SERvICESTOTALS
r-~452~ TA-34 STUDY "EIlaRIAL UNION· lRANSFER FRO"·iuiiL ACTIv ~UND:SuPpLIE~ AND SEi;icES
TOTAq
.P."84521 lA,37 'STUDY-~ADS';'a~TH HALLTRANSFER FRO" "UHi. ACTIvFUND'U~~LIEi AND sEitilES'
'479. 3~
479.33 .
4,995.00CR49,495.00'44,5eo•. oo
.00
.00
.00
21.08CR
163.31C R,
'163.31CR
.00
.cO
.00
.eo
14,359.7714,359.77
.32,538.8116,854;89 .49,39.3.7C·
5eo.oc500.00
13,623.4413,.023.44
3,992.20.j;99.2!26
4,37,7.874,377.87
14,33e~69CR
14;33li.69C~
4s,eCC.CCCR
13!023.4.i,CR
13,023.44OR
3~992.26i::R
3,992~26CR
4,377.e7CR
~,377.8~CR
.tc
.ct
.CC
.• tc
II~. I!
I.1I'
TOTALS
P_~4~22 TA- STuuY-COEU HAlLTRANSFER FRO" Auxii. ACTIV FUHDi~~pLIES A~D SER~icES
~ 003,7C2.063,702.06.
3,H2.C6CR
·3,702.'CO·CR
II
III
I
,.<.....
3C~COO.CCCR
22,COC.CC·CR
3C,COC.COCR
2c,ceC.CCCR
2Ci~C·C.CCCR
3c,coe.OCCR
30,(OC.CCCR
15,895.CCCR
.15,895. C~CR
.·oe
.OC
158.00~,595.0C
~~753.OC
9,4C8.Ct9.,408.00
24,640.8924,640.89
15,895.0C15~E95.0C.. 00
5,903•. 86.CR
5,90.3. 86CR
8,300.36CR8,30C;3~.CR
58.0·8CR
·2,840.84CR
49,954.0047,054.48
15;024.64CR15;024.64CR
05,809.09CR'848; 40CR26·~1
00,631. MC.R
.0::'
103,500.07CR
TOTALS
T.OTALS
TOTALS
TOTALS
TOTALS
RES ER~E
FUND
GOLF COURSE IlAINTENANCe RESERVE'lRANS~Ei FRO" AUXIL .iCTIV FUNDINc6i1e 'FRO~ INVEStMENTSSUPPLIES' AND SERvICeSCA PIiA'~"O.UILAY
P-84523 OH~ PARKING LOT p~~iNG1RA~SFEk' fROH AuxiL'ACTIv FUHD'~P~LJES AND SERvICES
TOTALS.
P-88402 SKI HILL ~AI~TENA~CE RESERVE:•."", .. 'CARRYO'VEk;,jlJLY' 1 . ,
INTRAFlJND REALLOCATIOis'lRANSFER 'FRO" AUXIL AcfIvINCO~E FROilINVESTIlENTiSU~PLIES. 'AN'D SERvIC'ES'CAPITAL OufL~~ ." ".,
'lNTRAFUND R~AHOCATI.ONS
SHHNl ICE 'ARENA ,;,n'NteNANCE RESERVE~~R.~~Q~,ERi ",=,LY ;,," ..
· TRANSFER FROH AUXIL" ACTI V F.UNDI"CO~E FROil INVESTME'"rsSUi'k'qES AND SERvti:'es
i:"B8502 T,Ii'~ST 3980 LOCAL MAIN.TENANC~. 'c~: :":fH'UOvER, .;'ULY l' .'
:. ". ','.' tiiA'NSFER FROH 'AuxiL ACTIv'.' 'IN'COllE FROll INVESTIlENTS"
~ ': "n;:,- .:. -,. . ..... ':"...
.• ·..·.·p,..,•.':~.,i..~,...9.,1.T.~LsT 3214 LOCAL MAINTENANHRESERVE.\V~~RRT~VER~ J.UL.Y·.1· .
.",;.,.~"':- ·.(lRANSFER FROM AUxIL AqIii fU~D... ' ~NC'OllE FRO" IN~'f~.i~eNTS
MiCHiGAN TECHNOLOGICAL UNIWEASITYDETAIL STAT~MtNTS O~ OPERATiN. REVENUES' EXPENDITURES
~6RTHE PERioD U7j01/~6-06/~O/~1· ,PLANT FUNO" ~ONTINUED,
I~--~--~~-----~---------------~--~---~~---~---~--~-~~~~ALANCES . *.***~ ACTIVITV THIS 'FISCAL VE~R ******* bALA~Ce~
, "M" E REPLACEPENT fUND,.,OTNER ' '07/01180. ~EvENUES EXPENDITURES TRANSfeRS 06/5C/,81
---~--~-------------------~-------------------------------------~--------~-~-~-------~----~-------~------~--------~~--~--~~~-~-----
116,788.79CR
2c,ece.CCCR
20,COC.CCCR
.ec
10,COC.00CR
10,CGC.CCCR
10,CCC. ceCR
• ac
.OC
, • OC4,261~26CA4,261.26CR
13,005.95CR13,005.95CR
13,228.12CR13,2?8~12CR
,15,624.63CR'15,624.63CR
103,560.67CR
TOTALs
TOTALS
RESERVE
TOTALS
RESERWE,
fUND
tALS'T 6391.' LOCAL MAINTENAN CECAAAYOvER, JULr 1INCOME fROM INVESTMENTS
lRUST 5944 LOCAL MAINTENANCE R~SERVE
CARR'fOvEH, .WLY 1 JTRANSFtR fRO'M' AUXIL (CTIv fUND~NCOME fRO~ INVESTMENTS
TOTALS
TRUST 6089 LOCAL MAINTENANCE't(RRYOVER~ JULY 1tRANSfER ,fROM AUXIL AcTIVINCOME fROM INVESTMENTS
p-88503, TRUST 5ba8 LOCAL MAINTENANCE RESEAVEC(RAYOVER, JULY 1 'TRANSfER fROM AUXIl AcTIv fUNDINCOME fROM INVESTMENTS
p-885a4
P-88505
P-88500
I
I
"TOTALS 253,723.CECR
'." oJ"
20,CCC.CCCR ,
2C,COC.cccR
227,COC.CCC'R
227,CCC.CCCR.00
.oc
4,486.0C4,486.0e
401.58CR
26,32,105~CR
26,723. C8CR
14,204.21OA14,204.21OA
12,78,3.79CR
12,783.79CR
93,012.89CR
;00
,82,738.99CA
TOTALS
TOTALS
'RESEAWE
fUND
TAUST 5943 LOCAL MAINTENANCE RESE~vE((RRYOvtA, JULy 11RANSfER fAON AUXIl ACTIV fUNDINCOME ~AON INVESTMENTS
AUXILIARY ENTERPRISES GEN MAINT RESERVeINTRAfUND ReALLOCAtIONStRANSfER fR6M AUXIL ACTIv fUNOiNCOME fAOM:INVESTMENTS
TAUST .592:LOCAL MAINTENANCECARAYOVEA, JULY 1tAANSfEA fROM AUXIl ACTlvINC6"E fR6~ INvtSTMENTSSUPPLIES 'AND stiVIC~S '
~-88567
P'-!:i85 09
P-885 08II
, . . . .' . .
:::::::::::::~~~~:~~~~i~i:~~~~:~!~~:!~~;~~~:::::::::::::::~::::::::::::::::::::::::::::::::::::::::::::::::::::::::=::::::::::::::::~-d9700, TRlST 3214 EARNfH6S AceO,UNT
CARR rOVER, '.liLY:1 , 420,862~~9CRTRANSfeR fRO~ Au.IL ACTlv fUND
1,498.50C'R23,7,803.30CR
DEPARTMENTAL ACTIvHIESSUPPLHS ,AND stRV'ICES 45,393.37fONDS/N,OTES RETt IlED' 482, to~. OC
TOTALS ),20,862.80C. 1,498.5~CR 527,393.37 237,8C3.36CR 132,771029CR
P-89701, TAUS.T 3214 'D'EdT SEAVICE AESER~E
'~ARRYOVER, JULY 1 201,249.69C~TOTALS 201,249.6geR, .~O .O,C .CC 2Cl,249.e9CR
i>-8971 IJ TAUST 3980 EARNINGS ACCOUNT'CARRyeVER, JUL r 1 146,778.00CRINTHFUND R~ALLOCATIONS ,52,029.67TRAijs f t R fROM AUXIl ACTlV fUND 66,949.72CRsup'PLiEs AND, SERVICES 27,265.62EONOi/loTeS .ttIREO 35,OOO.OCINTRAfU~D. REALLOCAT IONS 14,982.77
TOTALS 146,778.00CR 67,012.44 62,265.62 6,6,949.72C,R 84,449.72CR
P-89711 TRUST 3980, DEET SERVICE AESERvECARAYOVER;:'-;Jull',1 135,000.00CA. "', '.: ~;:; ... TOT,ALS 135,000. OOCA .CO , • O,C .cc' 135,CCC.CCCR
P"'89720 TRUST 50S8,EARNINGS , ACCOUNTCARAYOvtA, '':j'li[y,::1 74,262.15CATRANSF~R f~~":~~~!l ACTIV FuND 42,241.E8CRSUPPLIES AND 'SEAWICES 31,,205;63eo tiD SINoT ES,. EiTitD 25,tCO.OCiNTRAfUND'REALLOC:ATIONS n"qoo. 00
,TRANSftil TOA~X·r:.S;?\cTIv fUND 20,H2.77TOTALS 74,202.15CR 13i009;;00 56,2~5.63 21,839.11OR 26,835.e3CR
~~~'~7H 'TA~ST 5688 DEBT SERVICE RESERVE·CARRVOvER, J'ul:-,Y 1 6,1,000.00.CR
TOTALS 01,000.00.c. • CO .Oc .CC 61,CCC.CCCR
f~8H'50 TRlST 5943 EARNINGS ACCO~NT
"'CARRYOWEA, JULY 1 100,374.50CRlRANSfei fROM AUXIL Acn V, FUND .7 ,1C3. 28CRsU,Fpli ES AND SERvInS 35,880. DCEONDS/NOTES, RETIRED
12,50C;'CO30,~CO.OC'
INTRAfUNO RERLLOCATIONS'TRRNSffA TO A''',(IL ACTIv FUND. S4t,C;34.Stl
TOT,ALS, 100,374.50C. 12,50C.CO 65~880.0C 7,,831. is 14,1~3.28CR
49,38C.CCCR30,913'.CCCR
,716,155.C4OR
375,184;1530,531.39
405,715.5450,539.9794,356.60CA
142,042.11CII
911'973.29CATOTALS
TOTALS ,M , E REFLACE~ENT fUND-OTNER,SCURCE Of fUNDS, ,
INTRRfUNO' REALLOCATIONSTRANSfER ',fROM ~ENEAAL fUNDTRANSfER .fROM ,RESTRICTED fUND1ARNSfER fAOM AUXI~ AcTIW fUND,INCOME.fROM IN.ESTMENTs
EXptNDiTURES 'SUPPLIeS:AND SERVICESCAPHRL::'ouf~AY ,INTRA FUN~,·R'~A"LOCA'r IONS
I
I
I
I
I
I
I~I
..,,'125
----------·.----~--...;!"'.~-'!!'~-~':'':'-~---'':i-~-·~-~~-.;.----------t:l~L ...NCE·S ****** ACT I VIT., ,THIS.- F I seAL re _It ******* aALANCESDE8T SERVICE fUND-wiTH TRUSTEE 07/01/s0 REVENUES EXPENDITURES . TRANSfERS .06/5C/81
~----------------~-------~----------~-~-~--------------~----------~-~--~~~-~-~~--------------~-~--~---------~-----~----------.------
PLANT-FUND, CONTINUED. ~ICHIGAN TeCHNOLOGICAL UNHUUYY·
DtTAIL STATEMENTS Of·OPERATING REVENUES.' EXPENDIT~RESfOR THE PERIOD 07/01/8Q~C6jSQ/81 I
Ip~e9731 TRUST 5943 DE~T SERVICE RESERVE
CARRTQ~ER, JUlj 1TOTALS
p-S9740- TR~ST 5944 EARNINGS ACCOUNTCARRYOVER, JULY 1TRANSFER FROM AUXll ACTIV fUNDSUPPLIES AND.S~RV~CES
EONDS/NOTES RETIREDINTRAfUND REALLOCATIONSTRANSf-ER TO AUXIL AClIV fUND
TOTALS
68,500.00CH08,500.00CR
107,252.59~~
,5,3·50.00
5,350.00
.• Oll
13,710.0C14,000.OC
21,710.0C
2,.,90Z.f4CR
80,942'-5959;C.0.45
II
III
10C,CCO.cccil
. TeC,CCC.CCCR
.Ct
.CC
..• cc
'-OC
.OC
.OC
90,400.0C90~400·0C
19,456.30230,000.00249,456.3C
.00
.00
.00
.00
212.50CR
212.50CR
28~500.OUCR.Z8,5QO.00CR
100,000.OUCR100,OOO.00CR
100,000•.OUCR100,oeO.00CR
tOTALS
TOTALS
tOTALS
TR~ST 6391 EARNINGS ACCOUNTCARRYOVER, JULY 1TRANSfER FROM AUXll ACTlv FuNDCEPARTMENTAL ACTIVITIESSUPPLIES· AND SERVICES
p~~9751 TRLSt oe89 DEaT SERVICE RESERV~CARRYOVER, JULY 1
p-~9741 TR~sf 5944 DE8T SERVICE RESERVECA~RYOVER, JULY 1
p-~975v TR~ST 6089 EARNINGS ACCOUNT~iRRYOVER, JULY 1 .TRANSfER FROM AUXIL.ACTlvSUPPLIES AND SERvicEl~ONDS/NOTE( RETIRED
p-e97~g
. TOTALS
P-d97~1 TR~~IR~~:~R~E~~L~E~VICE RESERVE
TOTALS
TR~ST 0592 EARNINGS ACCOUNTCAAR~OvER, JULY 1TRANSfE~ FROM AUAll ACTlv FUNDSUPPLiES AND SER~ICESeONDS/NOTES RETIREDINTRAFUND REALLOCATIONSTRANSFER TO AUXIL ACTIv FUND
TOT ALS
137,980.09CR
19,750.(:0
19~75Q.• OC
03,3C6.2.535,000.00
51,142.5916,437.1TeR
IP",~9771 TRLST 0592 DEeT SERVICE RESERVE
CARRYOVER; JULY 1TOTALS
99~000. ooeR99,OCO.00CR .00 .ile .CO 99,eCO.CCCR
II·_.
I
III
I
I
. .• CC
zoe,eeo.ceCR•cc
.tc
.ce
871,917.78CR871,911; 7eeR
207,422.511,378,455.52CR . 2,94',637.32CR
2,b38~~3
.OC
1,088.371,0~8.37
~OO
13,361.37·'6, eoo.li.o
170,620.0C50,000.00
220,620.00
498,385.54901,000.OC
.00
.00
.00
52,029.67CR47,840.• 01CR
99,869.68.' R
220,6f4.Z4CR
201,260.72CR1~~353.52C.R
65,582.77
204,58Z.48CR
201,260;72CR
61, 193.53C R. 1,711.00CR
.OU
13,814.77CR
510,262.91CR
ZOO,OOO.-OOCR200,000.00CR
510,202.9TeR
128,.000.ooeR150,OCO.OOCR30,630. '-9
15·0,000; 0091,363.81
. .00
TOTALS
TOTALS
TOTALS.
TR~ST eOl. eARNINGS ACCOUNTCARRiCvEt:t;'.JULI' 1iNTR~fUND REALLOCATIONSINCO~E FRO~kNVESTMENTSSUPPLIES AHO SERViCES80N~S/NOTEi RETIRED·
TR~ST 8522 EARNINGS ACCOUNTCARRy6V~R~ JUL~ 1.INTRAlu~ci·REALLOCATIONSINCOME FROM INVESTMENTSWPPLIES ·A~D SERvICES
TOTALS
~=~9799 NET INCOME DUE FROM SLO OPERATIONS1RANSfER FRO~ ·AUXIL ACTIv FUND
TOTALS·
p~d97eo
--J0T~~~R~~8~F S;~~~~E MD~dTH TRUSTEEINTRAFUND REA(LO'ATJONS·TRANSfER FROH AUXI( ACTIV FUNDINCOME FRO~ INV€Sl"ENTSDEPARTMENTAL ACTivl~IES
EXPENDITURES . ..~'. .'SUPPLIES AND SERVICESEONDS/NOHS RETIRED·iNTRAfUND REALLOCATIONS1R·ANsFER 10 AUXIL ACTI.V; FUND .'.
TOTALS· 2,765,984.80CR
P-~9781 TR~ST e010 DiHT SERVICE RESERVECAA~Y'9VER, )uLv' 1
:. :
'~T~~-~-~------~--------------------~~~-~----------------------~~--~--~-~--------------~-~-----------------;------------~--~~--~~-~--'. DeeT SERlllce fUND-OTHER ~ *" * • * * :. * • * * * * * * * * * * * ..."* * .. * * • * * ill ,: •• '. -.,.' * .',- ... *
~~~~~~-~-~~~--~-~~~~~~~~------------~~~~~~------------~~-------~-~-~~~~~--------------~~~~~-~------------------~--~~--------~----~P~d44Z-5 H· RIPLEY C"AlRLIFT LOAN (HNH).... ·TRANSFER'f-ROM·AUXIL ACTIv FliND
·.ORRC.ED ~~~~S .·SUPPLICS AND··S~RVlCESCAPITAL Ou·TioA'..
. EONDS/NOTES ·R,ET~VED
.'....
.126I
PLANT FUND, 'CONCLUDED1"-
. : ~ICHIGAN TECHNOLOGICAL UNIVERSITY ,DETAIL STATEMENTS OF OPERATING REVENUES & EXPENDiT~RES
FOR THE PERIOD 07/01/80-06/5,0/81
------------~..._---------~ .. -----.;.---..--~---------------tJALANCES ****•• ACTI'VITY THis ,FISCAL rEAR ******* ts"LA~Cg,S_ DEBT ,SERVICE FUNo-otHER '07101/80' REVENUES EXPENOiTUilES TRANSFERS 00/5C181
----~---------------------.~~-----~------~---~_..~---------~~~--~-------~~-~---~------~--~-~-~~---------------------------------~-~~--
,CC25,CCC.CC~R
.CC
.CC
25,COC.CCCR
287,77C.04CR
287,770.04CR.OC
.OC
.00
1~,C74.72
12,925.2825,000.00.00
2'2,439.11CR22,439.11CR
11,052.11CR11,052.11CR
207,260.72207;260.72
87,107.2.CR
87,107.2.0R
74,054.58CR270,000.00CR25,004.52
270,000.0048,390.0.
.00TOTALS
DO~M 0 FFC CONSTRUOTION LOAN (SNB)TRANSFER FROM AUXIL, ACTIV FUNDEORROoEo FUNDSSUPPLIES ANO SERVICESCAPiTAL OUTLAYEpNoS/NOTES RETIRED
TOTALS
TOTALS
P-86000 TRLST 8016 INTERNAL RESERvE FUND NO. 2CARRTevER, JULT 1INCOME FROM INvESTMENTS
P-80000 TRLST 8010 STUDENT FEES DuE TRUSTEECARRTeVER, JULT 1TRANSfER FROM GENERAL FUNDINTRA FUND R~ALLOCATIONS
TOTALS
P-8000~ TRLST 8010 INTERNAL RESERVE FUND NO. 1CARRTovER, JULT 1INCOME FROM INVESTMENTS
I~
I'TOTALS DEBT SERVICE FUND-OTHER
SCURC E OF FUNDSTRANSFER FROM GENERAL FUND'RANSFER FROM AUXIL ACTIv FUNDINCOME FROM INVESTMENTS
DPENDITuRESSU~PLIES iND SERJIOESSONDSINOTES RETiREDINTRAFUNo REALLOCATIONS
TOTALS207,260.72173,769.50
14,713.3520,286.65
41,COC.00
287,77 O. 04C R41,CCC.OCCR
,TOTAL F~ND
'RANSFER 'ROM GENERAL FUNDTRANSFER FROM DESIGNATED FUNDTRANSFER FRUM RESTRICTED fUNDiilANSFER FROM AUXIL iOYIv FUNDSTATE APPROPRIATIONINCOME FROM IN_ESTMENTSGIFTS AND OTHER GRANTS,CEPARTMENTAL ACTIVITiESSUPPLIES AND SER_ICESCAPITAL OUTLAY
,e'ONoS/NOTES RETIRED
TRANSFER TO DESIGNATED FUNDTRANSFER TO AUXIL ACTIV fUND
TOTALS
365,000.00CR236,726. 86CR935,000.00CR
1,711.00CR1;521'082.23DHa,538.8C
927,226.65
662,150,64CR, 915.27C~
30,913.CCCR2,343,C3:l.C7CR
983.42211,4OC.19,
2,824,56f.37CR
.1'.-I'I'
,".,
I . 0,'.'.':
127
'I .
'II,IIIII
,:,1
~.'
I~I'
"1:1'IIII.1
AGENCY FUND ...
SCHEDULE OF ACCOUNTS'
129 ~
, .
. ,.\ .
. AGf;t1CY FUND~lCHI~AN TECHNOLOGICAL UNIVERSIT
A~!,~CT 'fUNDS :.,' '.'FOR THE PERI0007lq1l80~06/5~Je
.; ..... .'" ,'".",--~-,----~~":,"'~------';-----------:'_----_:"--~-----------ULANHS, ,' .. , " ~CTIVIT,! ,THU fISCAL TEU BALA~,C~S,
",,' su~sIoizEO STUDENT ORGANIlATIONS ,,07/01/S0' ,', DEPOSITS .ITHDRAoALS, C6/5C/81~---~--~~~~~~~~~~~~--~~-~~~---------------~----~----~--~---~~~~~f~~~-~-~~~~~~~--~~-~~~~--------~~-~~~_·~---~-~~~~-------~~--------. I
I
I
I
I
I
I,:,
,"
I
'Ie:,,
'I
5,119.63CR7,05(.2Zi: R, ·560;56CR27,1'11~~6i:~
,,61H11CR
tm:~:f:2,(94.18 '1,OC5.52C"1,792.20CR6,62i•• 25CR
52,122.91CR
49C. 83C R.ceHe.cc
, 2,132~26CR, ''1,512. i,7C R
, 1,C7ii;70c R, - 34.e,'ICR'
.Co•co '.tc '
,58Z;20CR.CC.tc;CO•cc.HoCC.CC.CO
1,297.23CR, .tt.tc.CC.CC.tt.CO.CC
, 7,1CC.CCCR.ec
561.03CR2,$35.27CR
17!1~3.2oCA'
223.8f:41,114.50 '
5,593.6046,18C.38
5,004.C15,87,9.281,686.36
61,5U.8914,107.9015,07·6. (355,666.52
252,082.40
11,806.75, . 503 • i121,804,396.28
·13,83(. co8,799.20
'1,751.364,624.731,'135.653,679.33 '3,1, H. 254,841.854,251.~05,00e.Co
284.26 '3,179.'13
4(:,958.951,602.73
22.747;054.(0
25.9018,596.9713,42C.726@,OOO.tc27;'914.CO67;458.50
, 1I094,812.tO5'23~.C3
31;621.4'7140,004.65'15,681.3398,97C.23
825.59
35,n2.86CR3,589.52CR
47,390.3i,cli'3,535.41CR6i3eo.71CR4i197.9DCR
55,902.20CR;2,27.9.QOCR16,516.53CR
, 55,501i.58i:,R,
24'1,197.05CR
12i102.00CR'421.82eR
1, 855;,13~.oo~g13,830. COCR'IO~773.00tA2~9i:4.illjCR'·5~654.08CR1,111.44CR.ji6j9~ncR3,410.Z5CR
,4,841.85i:ii4i162.24CR'5,000.'OOCR '
284.26CR3,179~ 'I3CR
40,958.95CR'I,6(2.73CR" 22.74CR7,054~00CR
16,834.25CR13,,345.06CR68;066.00CR27;,914.00CR67A5S.50CR
1,C94i372.50CR., 5, 23C. oje R'31,621.47CR
138,7C2. c5CR·15,681. nCR99,531~S6CR
1i843.S5CR
5i343.50CR12,791. S6C'R, 3,570. 70cil25,901.40til
2ia79.71i::1i797.21tli
.Qo :3,553.51CR2,B4.42CR
,35,1.' 76~~6,784.19CR
19S.;i1CRs2.00cli
9,201~28CIi, -, " ac ;',
158.40cli359.83CR'.4,•• d1CR
58'. d2C R.00 .
•cc.cc 'on.80ciI'
• CO.cc'.00
o ac.cc.oc
, 00025.9CCR
3,a59.95CR75. OOC R
.00
.00• CO
439.;cCR.00
,.0015,062.00CR
, .00• CC
1,,317.0,1CR
30,~14.v6CR
TOTALS:
aOARO OF STUDENt PU8LICATIONS-EQUIP"ENTCO~CERT~LECTURE SERIEStite DAILY iODE , ..KhEEHA;'AN TeARBOOKiiEjiORIAL UNION BOARD-COffEEHOUSESIif'ORlAL uNION ~OARD-GENERAL OPERATIONS"EP.ORiAi UNION SOARD-TECH ARTS ' .,"i:citi~j~ TECit LODE 'iiT~·LoDe PICTOKiji.!it,u SOUND, ,6 LIGHTING SERVICESSTUD ENT COUNC IL
. /
-~----~~~~~-----~~-~----~----~~-----------------------------------~---------------------~~------------------~-----------------------_~----~--~~-~~~~~~t~-~::~~~!!---------------------~--- ~----------~~~--~~~~-~--~-.---~-----------~~-~-----~ ~ _
.....S,.72Q45 AIR '~Q~~~ ROTC' ADVANCED UHHOR" 'FUND
mm~ mh:~~~~~m~~t mg:~X~I~~"~R::~ES'5-72370 COE~'"Ai.L:ASSOCIATlON' " ':s'~72475 OA~~~~~:Y~!.HtS ~EsioENCE 'COUNCIL,5;'72500 DOliGLASS' HOUGHTON HALL COUNCIL'5""7275S FACULTY ASSOCIATlON _
, s-7ii.20 FO~~ST 'ENGR LA.': ~ESEARCH
tnm m~~mJ~~~~:~~:~~.PECIAL:S~73275 IN1ER~RESIU!NCE HUL COUNCILJ;;7.3~50 HOEEN~~ AH INDIAN TR,idAL CON~TR 'CO~5-73d.O "ICHIGAN OEIT OF HEALT~ LAdORATORY
:sS,_"77.,33••84.,~MICH iii"H SCHOOL dAS.ETdALL TOURNUENT• J "I~Hlii~~/tn~, fUND .
~¥.udS~ =~~t~~E.~m~~~~~i;RAM~nH~O SDCO;SP.Hn:~ EVENTS~~;t~~g .m.u~LA":(;R'O STUDENT .RANT5,"'(5305 OACSoORT;',,'HAlii.' ASSOCIATIONS;'75375 o"Tu RAoili,'"ADS''''ORiH HALLs~79oiio AI~ FORH-~O,TC' SCH'OLARSHIPS5-79030 AR'T ROTC SCHOLARSHIPSS-7.9075 FO~£I~;,MVtRNPieNT AGENCIES SCHOLARSHIPS-79,166 ;'HEAA SCHoCAisHIPS 'S~791jO ;'ICHIGAN vEiER'~S SONS SCHOLARSHIPSS-7917Y ;'i5C,oILLA~LE SCHOLARSHIPS .S-79tso ~ilcEi.LANeoui SC"OLARSHIP AoARDS~"'7933~ ~9CAfIO;'A~ ii~H~~i~!TAtION SCHOLARSHIPSS~79334 "ISC dlLLAoLE AMARDS-STATE OF "IC';I_AN5-79670 ~OARO Cf E.CHEATS :
5-700s35-701665-702495-70415
,tJ~H35-705205-70581S'"70.o~,H07055-70830
¥.-,-".,
S-79340 BL~e .CROSS ~MPLOTEES OIAECT PATMENTSS,..79342 BL~£ ~~OS~ E"~LOYEES SHARE5-79344 ilL~:E, CR,OSs EMPLOTERS, SHARES-79350 A"ERICIN FAPILT LIFE ASSURINCE COS-7.9355 ,CO'PENS'ATION-IN-KINO '~-79306.E"'L'ihtiLE LifE As~uiiANCE-E"PLOT,EES SHAM"5_79302 EQ~JtA~E LIFE ASSURANCE SOCIETY·~-793•• OI~EC!~P'~T"EHTS,TO e~~ITA8LE LI~E
~~~:;gg ~m~wh;;Tm~m m~o~~~TRIBUUONS5-795'10 "UT~A~coi;~MA"A INSURANCE , ,
;:m~g ::m~~E~f~tm~~~;;THLETIC TICKETSS-79000 SaCUL s'EtU'iiITY EIlPLOfEE SHARES-79005 SUFPLE"E~rA'~,T1U ,RETIREMENTANNUInS-79015 TA. SHELTERED ANNUITT N ~ "UTUAL LIfE5-79.17 HX SHKTiReOANNUITT TIAA ,.5-79035 US'$AV.iNGS 'fIONDS 'S-79040 .IT"MOLDIN6,TAX-STATES-79700 CLEARING ACCOUNT
TOULS
, 51U.21CR,85. HC R
.00,. 30CR .
3,202.3774.53
O'.OCCR, 570.12eR
574,911.0lCR2l;56CR
521.70CR, .00
194,979~'i6CR295,334.63CR
fS,050.'I.5CR.OC,
8,Z34;97CR, 1;417. 83C~35,370.09CR
1,512.74CR
1,168,207. 56C R
7,772.18CR20,811.1l5CR
947 ,244.... 9CII'15,273.70CR05,661;12~ii40,S85.34CR64,952.5S'fR
2,O'l3.07CR3,764,471.17Cii
10•••6CR6,156.90C"
, 8,025.31i:R1,120,4a•• 82cR1,349,274.29CR
192,4H.""CR39,341.20CR49,235.98CR13 ,934.23CR
949,16 5. nCR~5,,800,n3.a8cil
34,403,960.20CR
7,8B3.~6
20,879.63947,244.1915,252.6005',39'3.5437,51'2.£059i51 e. 72, :i,944.50
3 ,745,63~ ;92.102.56
6,158'.409,109.C1 J
~,204,043;22 .,
1im:m:a.v(39';341. io" '54',989.'10, V14,88e. C4 "I:
949,002.7725, S01,633. 40
34,818,059.C7
nil.43CR17.29Cii
;cc2,;;40CR
2,934.'79,3,29E.C:itR5,i,H. 86C II
639 0 i9CR593,748.2@Cii
26.ii6CR520.2CC'ii
1,CII3. 70 :",11'1,422.8ilcR
57,19C.26Cii·0,90C.4'1CR
• CC:2,481.85CIi '
472.C2CR ,34,932.34CR'
613.22CR
Il
II
'.;.
130I
1- ,,I,I,'I,' -
III'I'I:~I
III'III'I
: ,' ."
I'I' " ,,'
PLANT F:UND
SCHEDULE OF NOTES AND BONDS,PAYABLE" -.... - -' . -' . .."
;. . . .'
:,' .
, ' '
. . . .
, '
, 131. '. . '.
,'-
MI,e HI.G:A:N.· TEiC1HiN'O'LOGIC,ALIJNI.V.ERS r;LY ". ·NOTES, BONDS A:NDc,A,prn,A1LIZED LEASEOSL'IGATION ;PA¥ABLE.
J 1:.I:NE 3,0, 198~ , , ' '
I srSUJ'E S MATURI TYDATE
O,U'TSTA,NDI,N,G711/8,Q
RETIRED01UTSTA,ND'ING
6/3,0181SOURCE 0 FFUN'D S FOR
R,EPA Y'M'EN'T
NET INrC.O'M)E ,OrF 'M;OiNrT RIP ':'"l.EY . SKi Hf[][:k
:45;,275
NET INC'OME OF :FORD FOR. ESTRY CENTER :HOUSING'
208,685 . OPERATIONS. .
482,000996,0:00
NOTES PAYAB,LE ------,--------------. -
SKI LI FT CO'NSTRUCTIONLOAN,' <HOUGH:TO!N" NAT' L~AN'K ($150,000)-4.50%, 05/01/85' $ 5-8,63,6 $·13:,3,61 ,$
DO,RMI TO.R YC'ON STR'U tTl ONLOAN,' SUPERIOR NAT"LB A:N,K ( $ 270 , 000) - 5 • 37 5% 0,6.101/ 9 5 221, .610 1 2 , 92 5
BONDS PAYABLE ----..:------------:-..:-. - . I
DORMI TORY & 'UNIO'N REVENUE BOND'S'-TRUST 3214( $ 4 , 100 , 000); ISS U'E 0 FJULY 1, 19~7-SERIES c-4.75% 07101/90
......wI\)
APARTMENT R'EV,ENUE BONDS,TRUST 3980 ($1,40'0,000)ISSl:J E 0 FO CTOIB ER 1, 1 9693.125% 10/01/99 890,0'00 3 5 ,~OOO
APARTMENT REVEN:UE BONDSTRUST 56:88 ($1,250;000)-,I S SoU E 0 F 0 CTOiB ER 1, 1 96 43.625% 1D/01/04 875,000: 25,000
NET INCOME OF-DANIELL HEIGHTS APARTMENTS-INVESTMENT INCOME
850;0'0'0
DORM'ITORY & DINING HALLREVENUEBO'ND S-TRUST 5943($1,540,000)-ISSUE OFAPRIL 1, 1966-3.0:{ 04'/01/06 1,196,000 30,000
NET I'NCOM'E0'F-C 0 ED RES I DEN'C E HALL-INTEREST FR~M INV£STMENTS
1,166,000
CONTIN-UED(
- -',- - -.' '. -, - ... .. -...; - -- - - _....
- - - -,- :11I - - - - - - - - ,- ;- _. - ..MICHIGAN TECHNOLOGICAL UNIVERSITY
NOTES, BO~DS AND CAPITALIZED LEASE OBLI~ATION PAYABLEJUNE 30, 1981
ISSUES MATU~ITY OUTSyANDINGDATE 7/1J80
RETIRED OUTSTANDING6/30/81
SO'U R'C E 0 F FUN.D S FORREPAYMENT
BONDS PAYABLE, CONTINUED---------
DORMITORY REVENUE BONDS-TRUST 5944 ($640,00,0)-ISSUE OF OCTOBER 1,1965-3.0% 10/01/05
HOUSING REVENUE B'ONDSTRUST 6089 ($2,10D,000)ISSUE OF MAY 1, 1966-4.125% 05/01/86
464 .. 000
230,0'00
14,000
230,000
450,000
-0-
~j ETI N~ 0 ME 0, F-~~ADSWORTH HALL-INTEREST FROM INVESTMENTS
Nf;T INCOME OF'- WAD SW 0 RTH 'H AL L-INTEREST FROM INVESTMENTS
~OUSING REVENUE BONDS-.TRUST 6391 ($1,100,000)IS~UE OF MARCH 15, 1970-. .7.5 ~ 8.5%'03/15/91
.....ww
-ISSUE OF MAY 1, 1966·5.5%
~ORMITORY & DINING ~ALL
REVENUE BONDS-TRUST 6592($2,035,000~-ISSUE'OFOCTOBER 1, 1967
~ SERIES A, 5.75%
- SE~IES B, 3~0%
05/01/86
10/01/92
10/01/07
200,000
1,100,0'00
430,000
1,31.5,000
25,000
10, 000
200,000'
1 .. 100,000
4BS,OOO
1,30-5,000
NET INCOME OF-DANIELL HEIG,HTS- APARTMENTS-INTEREST FROM INVEST~ENTS
"
NET INCOME OF-DANIELL HEIGHTS APARTMENTS~INTEREST fROM INVESTMENT~
WINTER ACTIVITIES BLDGFEE BON DS- TRUST 801 6($2,550,000)-ISSUE OFDECEM/BER 1, 1970--6 •.0TO 8.0% '
CONTINUED
1 2 /0 1 I (;)0' . 2 r4·65 , 0;010" '
50,0.0-0 2 , 415 , 00,,0
STUDENT: FEES
MI CHI GANT ECH'N 0 LOG I CAL UNI VERSIT YNOTES, BONDS AND CAPITALIZE,D LEASE OBLIGATION PAYABl,E
J UN E 3 0 , 1981 '
SUBT 0TAL - ALL 0BLI GAT I O,N SOUTSTANDING AS OF 711/80
MATURITY OUTSTANDINGDATE 7/1/80
10,441,246
RETIRED
9'27,286
OUT STAN DI N:G6/30/81
9,513,960
SOURCE OF FUNDS ~QR
REPAYMENT
NE'W I SSUE:, ,
CAPITALIZED LEASE OBLIGATION ($13,368,824), PAY~
A.BLE IN ANNUAL INSTALLMENTS OF $1,916,196
_'C 0MME NC. IN G '0 N 0 CTO BER, 15, 1980 2001 13,36.8,824
'!
91,568 13,277,256
ANNUAL STATE APPROPRIATIONS, PAYABLE TOTHE STATE BUILDINGAUTHO,R I TY
.......W.f::-,
c.>
TOTALS $23,810,070---_._---------,------ $1 ,018,854
--------,_._-,----_.- $22,791,21-6-----_._---- -'- - _.- - - - -
/
-----~------------~
I' .,
:1.1'I·1I
I ~II .;'J'J-
I~
(I'
I:1;1I~
'III, ",
',' . ,.,.,' .. ' ;',:.:::.. ' "
··.·1· .....,':- " ':' .
~ 4 '.
. -. '.."
.. SCHEDULE OF INV.ESTME·Nl5
.:J "
. 135
$, i27,356.37 $ 127,,356.37$, 127,356.37 $ 127 ,356.37
$ l,p5.00 $ 1,23~.75
264.00 264.00378.00 1,194.00
$. 1;917.00 $ 2 ;697.75,
$ 19,443.63 $ ,19,443.63193;460.11 193,460.11
,'387,096.26 387,096.26$ '600,000.00 $ 600,000.00
$ MO •.OO $ 451.50707:25 402.50
3,127.00 1,342.00
$ 4,844.25 $ 2,202.00$": 604~844.25 $ 602,202;00
$ 57~;i28. 74 $ 578,128.74,.666,871. 26 666,871.26,
$1 ',245;000.00 $1,245;000.00
$ 7,913.50 $ 9,,961. 88
$ 237,000.00 $ 237,000.00-,3() ,086. 50 30,086.50
$' -267,086.50 267,086.50$' "275;000.00 $ 277 ,048. 38
$ 98,504.48 $ 108,064.65$ 98,?04.4~ $" 108,064.65
$ 356,029,.65 $ 390,577.04$ 356';029.65 $- 390,577.04
$ 93,929.39 $ 103,0.44.97$ 93,929\39 $ 103,0.1>4.97
$ 574,110.~1' $ 629,820.75 '
GENERAL FUND
United States Treasury Bills
DESIGNATED FUNP;.
K-Mart' Corporatio~ptCOMWalgreen Comp~ny
EXPENDABLE RESTRI9TED FUND. . ..
Uniteg States Treasury Bills,United St~tes T~~~s~iy Blilspniteg States Treasury &il!§
international raperOwens Corning FiberglassOwens Illinois, InCorp6r?~eg
SELF-LIQUIDATiNG FUNo, . . ),
United States Treasury BilisUnit~d Stat~s Trea~ufy $i~is
UNIVERSITY LO~ FUND
General Electric Co~pany
United States Treasury NotesU,,~t~d' States Tre?S~!y,'Not ~s
ENDOWMENT FUND
Norrie Trust
Investments - Common fund
Mary Wing Agnew Trust
Inv~~~m"nts _ Common 'Fund
Mackie/McN",~~hton Trust
Invest~ents - Common Fund
Harriet M. Tucker Trust
Investments -, Common Fund
PLANT FUNJ;l -, lJ\'l~XPENIJED PLANT FUNDS
United Stat"s Trea.~ury BillsUntted St",tes Treas~ry BillsFederal Farm Credit BankFederal F~r;' '.Credit NoteFederal Home Loan BankU~ited Stat~s Treasury BillsUnited 'States Treasury,Ndtes'United States Treasury NotesUnited' States 'Tre~sury Notes
"United 'States Tteasury Notes' ,'Vnited, States '!'reasury NotesFederal Home Loan BanksF~deral Farm Credit BankUnited States,Treasury NotesUnited States Tr~a~ury Notes
MIC~IGAN TECHNOLOG1CAL UNIVERSITYINVESTMENTS,
_ AS OF JirNE 30" 1981..."....
GOVERNMENT BoNDS- d~~ 07/23/81 a~ 16.576%
TOTAL GENERAL FUND- -:-; ".
cmmON STOCK58 shares66 "h",r"s24 shares'
TOTAL D~SIG~ArED FUND
GOVERNMENT BONDS~ due 07/23j81'~t 16.576%_ d~e 07/23/81 ~f 16:580%- due 08/06/81 ~~ !6:050%,
COMMON S'!'OCKlQ shares14 shares44 shares
, "
TOTAL EXPENDABLE RESTRICTED FUND--. I: .7';-'-'
GOVERNMENT BONDS'- d~e 08/06/8l'at 19;9f>0%- dUe 08/20)81 ~t 16;130%
TOTAL SELF~t!QtiIRATING FuND
COMMON STOCK161 'sjlares
GOVERNMENT BONDS ,_ due 08/15/82 'at ,8.125%- due 11/1::,/82!1~ ~. 201)%
TOTAL UNIVER~~TX LoAN FUND
~OTAL NORRIE TRPS~
TOTAL MARY WING 'AG},lJ;;W TRUST
TOTAL MACKIEJMCNAUGtl.~ON i*UST
TOTAL HARRIET M.'TUCKER TRUST. ',W,
TOTAL ENDOWMENT FUND
GOYERNMENT BONDS- due 08/20/81 at 16.130%- due 08/15/81 at 9~241%~ due 07/01/81 at 15.300%:.. due 07/01/'s'l at 13,770%~ due 09/04/81 at 15.500%
due 11/15/82 at: 9.200%due 08/15/81' at' ,7.625%
- due 08/31/81 at, 9.625%due 03/31/82 a~ 15.000%'due,08/15/82 at 8.125%
- due 08/15/82 at 9.000%- due 08/25/82 at 11.25'0%~ due '04/20/83 at 10.900%- due, 05/15/83 ,at 7.875%- 'due 05/15/83 at 11.62'5%
136.
BOOK'YALUE
$ 25,646.89$ - g5,646.89
$, 4,587,qQ,491,313.85500,000.00.:~00,o06.00550,000.00454,098.5525,414.06SQ,531.2525,093.75'21>,728.13 '
, ,'24',953.1324'; 921. 882'4;843. 75i4.<S9A •.30:9:,6'50.06
$2,745:\.0 30'.25
, MARKETVALuE
$ 28,134.09$" 28,134.09
$ 4;587~60
'491,313.85500.000.00500,000.00550,009,.00454,09iUi5,24,572.50
49,155.00'25,050.0023,.315.06 ,23,skso2.4;c.>25 .6023,600.003'1';2/,:'8 ;00,9;;1;21.00
$2,734;()l4.,OO
I:,III
I.
-.I'V'~
I'I'
- "
-I
III,
MICHIGAN TECHNOLOGICAL UNIVE~StTY', , .' INvESTMENTS ..
AS .OF JUNE 3d, 198i "
rRUST 5688United State's Tre!'sury Notes" -, 4ue 11 /15/81 at 7.0..99,('United States Treasury' Nbt~s: - d,,~ 11/1S/81 at 7 .09Q~4~it~d States Treasury Notes ~ due 11/i5/81 at 7.0qO(.T)'riited States Treasury Note~
" clue 0:'/31/82 at 7 87?,~.United States Treasury Notes ." due 05/1S/82 at 7.00QKUnited, States Treasury N'?tes - due 05/1S/82 at 4.000%Uriited States Treasury Not'es - due 05/15/82 at 8:000%:'U£h~d States tlC!,~s!,ry Notes - d'ue OS/lS/82 at 7.000%'Vri'i,ted States Treasury N6ies - d"", 09/30/83 a~ 9:7S0%l)~iteg States Treasury Notes -due 09/30/83 {It 9.7S0%Uiiited States Treasury Note" - due 11 /lS/83 at 7.000%iJihted, States Treasupy Not~s - due 11/1S/83 at 7.000%Un:it~d 'States Treasury Notes ~ due 05/1S/84 at 9.2S0%uilit~d States Treasury Note~ - due OS/15/84 at 9.2S0%U;:'i'ted States rreasury Note,S - dye 0.5/15/8S at 10.375%uiiii;~d 'states Treasury Notes, - due 08/1S /85 at 8.2S0%u;ii:~a ,States Treasury Notes - due 08/15/8S at 8.2S0%uMt~g it~~es Treasury Notes - due 05/!S/87 at 12.000%UIlitedSta1;es Treasury Note~ due Os/iS/87 at 12.000%
$ 15,198.70 $ 14,517.008,106.~2 7/j42:007;045.02 §;775.006 ;811. 87 ·6,633.002 ,q01. 94 !,$95.006,923.40 6,576.006,811.87 ~,i;33.008;007.75 ?!?80.007,912.46 ~;?lS.QO
7;780.00 7;325;0013,615.00 Ui8'!9.00'~1.i,j03.0~ ?i~PS.OO23;~S6.64 2f;2§0.00~;7i1. 6-? H'~?·O{)7,670.46 };3~0.00
7,030.44 6,125.007.0~O.44 6;izs.006,777.9~ ~;89~.007,746,23 ()~73S,00
6,8~4.28 5;?78.0014,644.89 q,S95.00
9,7(l4.25 ~;fj78.00
7;753.42 J ,632.00$ 217,8S8.51' $ 203;884,00
$ 8;05~.4!? $ Z,?f>2.004,02S.73 ' ~,(l?1.00
4,O~4.32 3,~?1,00
3;¥80.00 3,805.008,Qq1.S2 (l,454.002,~0?50 2,?1!l.00'9,008; 72 8;~Z8.QO
3,956.23 3,758.008,6~9..27, 8;~9~·QO3,835.23 3,690:00~,038.5(i 7,875.00:',014.19 2,6,25.00?,04P? 8;109;904,018.75 ~,i;0~·903,812.59 3,63S.008;714,Sl 7,S77;003;87:dz 3,368·9g8,722.60
.~:~n;g~3,876.},i$ 111 ,363010 104,032.00'
10,064.32 9,678.002,oiz.8~ 1,936.003,041. 18 2;903.00
10,704.,37 1() ;423, 00S,,004',85 "4,7:38.009,890.S8 .?",394,002,919.38 2,~L,3.00
1,978.11 i;?79.006,005,.81 5,q85.009,;;8(l.08 9,22S.002~~76.42 2,7~8,90
10;042.63 8, 7S9· 00'~".c)liJ.12 1;750.0012,056;2S iO,808.00,'2";'009. 38 1',80,1.90
9';68'2.79 ,'8,419.00i\93'6';S6 1,684.0,0
9:; ~.?t'::7f 9,S41.00,1.,'938,.3S ' .1 ;908.00',
$ 113,4!?3;,:?\ $ 106,133.00
MARKETVAWE
,218 ;'0~5.00,:18;025.00
$2;752;039.00
BOOKVALUE
,$ i7,789.25;17,789.25
$2';}62;819.50
TRUST 5943- due ii/15/81 at 7.000%- due 11/15/81 at 7:000%- due 11/1S/in at 4.000%~due Os/i5/82 at 8.000%- d~e OS/ls!82'at 8.000%- que 05/i5/8Z'at 7.000%'- due OS/1S/8? a,t 8.00'0%-' dVe 05/1S/82. {It 7.000%_ due 05/1S/82' a1; ~.OOO%
~ due 09/30/83 at' 9.750%,~, due 09/30/83 at 9.750%~ due 11/15 /8~ at' 7. 000%- due 11/lS/83 at 7.000%_ du~ .OS/15/8~ at 9.250%- dJi; OS/lS/8,4 at 9.250%- du~ 08/1S/85 at 8.'250%- d"e 68/15/85 at 8.250%~ due os!iS,/S'7 at 12.000%- due 0~/~5/87 at 12.000i,
I·1
,.TOTAL UNEXl'ENPED PUNT FUNDS
INVESTMENTS HELD, BY TRUSTEE
TRUST 3980.:, due 11/1S/81at ?'2.90%- 4ue 11/1S/8i at -7. .O()O%,':'.gue 11/lS/8i a~ ?,gqO%- due OS/15/82 at'8,000%- due05iiS/82 ,;,iiidlOO%- due OS/15/82 ~~7;OO'O%- due OS;i5/82 ~~ j:,§,ii,gr,- due OS/i5!82 at 8;000%
- due 0lSl //115?//8~2? ~~ tt99o.r.- due at Ti 125%- due 11/i5/82 ~t 7.12~%- due 03/81/83 ~t 9:250%- due 03/3i/83 .it 9:2'50%-due 09/30/83 ;,it 9.750%~ due 09/30/83 .'~~ 9: t~§%- due 11/15/83 at 7.000%
- due '0181//11
SS//
88s3 ~f ?g09*
- due at 8.250%- due 08/1S/85 ati3':zsO%- due 02/1S/87 ~t 9.660%-du~ 0052, //'l1
5S//
88
77 ~t ?~RQ9~
- due at 12.000%- due OS/lS/87 Jt l~.9bO%
•. 'CORPORATE BONDS'- due 09/01/81 at 4.625%Gene~a1 Motors Acce~t?nc~ Copporation
United'S~~1;e~ Treas~ry NotesUnit~d 'st;;te's Treasury NotesUnited Stat,~s Tre~sury NotesUnited 'Sta~¢§ jreasury NotesUnited Stat~.i'1'reasury N'?tesUnited States Treasury Notes
, United 'Stat,;"@;, Tr~as;'ry Nilte;;U~ited Stat~§'i~~~surY NotesUi.,Lted St'atesTteasury NotesUhi'ted ~i::~tes Tr;~,isti.ry NotesU;:'{t~d States Treasury NotesUhi~ed St~tes T~e~~~ry N~tesuriit~d States Treasury NotesUt';'it';d States Tt~"s,;'r,yN;tes 'Un"i~:i';d 'Stales Tr"easu.i.yr·.N:otesUnii:eid' States Trea~;'ty NQtesUnit~d 'St~tes Treasury Not~sUni't:~d'"States Treasury NotesiJii~t~::.~~a,~,es treasury Notes
J:>LANT FUND UNExPENDED, pt~ FUNDS (continued)
PLANT FUND ~ MAINTENANCE AND EQUIPMENTREPLACEMENT" ¥~s .
U~ited States Trea§Uiy'Notes
~:;;:; H;:~: ~~:;~E!.~~!H:United State~ TreasU?y NotesUnited State~ TteasU¥Y N6tespnited S~ate~ T~~asJry.N9tesUn~ted Sta~es Tr~asu?y N6t~sUnite4 States Tre~sJfy N3t~sUnited State~ Treasu~y Ng'i~sUnited States Tr~~S~FY:~~~~sUnited State§ Treasuiy NotesUnited State~ TreasuryN6l:e§United States Treasury N6tJi,United States r~~asury ~~~~~United States Treasury NgtesUnited St~tes Treasury Not~~United States Trea~ury Not~~
ImE fj;ml!!~Efil!i
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137
" MICHIGAN'T~CHNOLOG~CAL UNIVERpITYINVESTMENTS
AS. ,OF JUNE 30, 1981
_..~~-...
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BOOKVALUE
MARKETVALUE
PLANT FUND - MAI~TENANCE AND EQUIPMENT REPLA~EMENT FUNbS (continued)
PLANT FUN? - DEBT SERVICE FUJ-fu4' ~\'lP, EARNINGS ACCpUNT
United States Treasq,y ~~i!8.United States Treasury Bond~
United States Treasury Bonds
United St?~~~, treasury Notesynitea Sta~es Treasury NotesVnited Si~i~g kreasu~y NotesUnited Statg~ Tf~asury NotesUnited·.St~t~~!Tf~~sury NotesU~ited St4'~f~;'~a$ury NotesUnited ~ta~~~ J,.e~sury Notes
, United St'at'es Treasury NotesVnited .St~~~~.!~~~§~rY NotesUnited, States Treasury NotesUhi~~d Stat~s r~~~~~ry Note~United States Treasury NotesUnit~d Stat~~ tt~a~~ry Note~tip.~,ted St~~¢.* t€~~~ury NotesUnited States Treasury NotesUnited St~te~ Ti~~~~ry N~tesUnited State~ tf~~§ury NotesUnited St~te~ Tr~£~~ry NotesUnited State§'Tr~~§U;'y NotesUni~eg State~i~~~~JfYNotesUnited States Treasury NotesUnited states 'tr~~~tiry Notes
. r '.--- .~,
United States Tf~4~~ry ~otesUnit~~ States T.feM~fY!'l9tesUnit~d Stat~s Treasury NqtesUnit~d States Tr~J~U¥y ~OtesUnit~a States Trea§Uliy'N6tes
g:;tt1 :!~:~:: ~~::!~i~;:~;!::,Unif~~ States Treasury"Notes
~:f:':i i~:~:: ~~::;~~F~{H~United States Treasury .N6t;'sUnit~d States Treas~ry N$'t~§
'United States Treasury'BillsUnit~d' States Treasury J;li11sUnited States Treasury BondsUnited States Treasury BbndsUn.1t'kci States Treasury NO,tes
United States Treasur¥ BillsUnitii"d stat es TreasU:'i-)r N'?tesUnited states Treasu,y' Notes
United. States Treasury .Bil1sUnited States Treas~ry B~nds
United States Treasury BillsUnited S~ates T~easury B9ndS
United S~~tes ~re';sury BiilsUnited S~~~es Treasury Bonds
, United Sta.t'".~ T,easury Bills'Unit\\d Sta~~%, TrEi,-,sury Notes
'. , UI)lted' State;~;'T"re~sury Bonds
",":, U~:i.'ted States T-reasury BillsUnited States' irka~:\;fy Bonds
: Unit;'d States T~ea~S!:~.Y,. Bonds, , , U\l~ted States, Treasy~y,~otes
TRUST 5944'- due 11/15/81 at 7.000%'" due 11/1'5/81 at 7.000%
oue 11/15/81 at 7.000%d~e 11/i5/81 ~t'7.000%due 05/15/8~ at 8.000%
~ que 05/15/82 at 7~000%
~ 'due 05/15/82 at 8.000%- ~ue 05/15/Si {it Z.000%~ due OSh5/82 at 8.000%,~ d~ 65/~~/8Z at 7.000%.;,. due 09/30/83 at ,9.750%f: 'dUe 09/30/83. at. 9·. 7~0%~ aue 09/30/83 at 9.750%,,-,diie 09/30/83 at 9.750%fdte 11/15/83 ';t 7.Cioo%~ d~e li/1S/83 ,;~ 7.000%~:due 05/15/84 ';t 9.250%- dtie'05/iS/84 ';t 9.250%..: du~. 08/15/85 'at 8.250%-; duk 08!i5/85 ~t8.2S0%~~!-te o5il~/87 ';f"f~.oQO%- d~e 05/15/87 'at 12:.000%
TRiJ~T 6592- dire ,.ii/15/81at 7.000%,- dUe 05/1S/82 a~ 7.000%-due Q5/1~/8i at 8.000%- due' 05/15/82 at 8.00.0%- dti~ 05/15)82 at 7.000%- d~ '03/31)83 at9~250%~ due ,09/30i83'a~ '9.750%- due09.!30/83 at 9.750%-dueli/15/83' at '7.000%- due liM/83 ,;r 7.000%- due 08/i5/8.~' at 8.2S0%- due 0~/15/8S at 8.250%, ' due os)is /87 at 12".000%-' due OS1l5/~1 ~t '12.000.%
TOTAL MAINTENANCE ANn EQUIPMENT'REPLACEMENT FUNDS• ., -- '.' - --', ~ 0" - ,- •
TR1!ST '3214due, 12/03/81
- due '08/1S/84 at:~.?7S.%'- due 05/1~)8S at 3.f50%
TRUsT ,3980-due 09/10/81- due OQ/I0/81'- due 08/15/84 at .6.37S%-'que 08/15/84 ~t 6.37~'~,
,:.. due li/15/89 it 10.. 750%.-
TRUST ,5688 '-due 09/10/81_,due 11/15/81 at 7.7S0%~due 05/15/86' at 7.875%
TRUST 5943.-)0009/10/81- ,due 08/1,5/84' at 6.375%
TRUST S944- due 09/10/J\1- due 08/15/84 at 6.375%
TRUST 6089 ,due 10/08/81'
- due 02/15/95 at 3.000%
~RUST 6391- due 08/13/81_ due 02/1S/84 'at 7.2S0%_ due 08/15/84 at 6.375%
TRUsT 6592- due 09/10/81- due 08/15/84 at 6.375%,- due 08/15/84'at, 6.375%- due 02/1S/87 at 9.000%
138
$ 4,054.32 $ 3,871.0.0 "4,025.73 3,871.001,014.93 968.001,006.43 968.00:1,892.50 3;790.00,3,956.23 3,758.004,003.88 3,790.002,9'07.50 2,818.001,946.25 1,89S.00
989.06 939.003,(>35.23 3,690.003,964.17 3,690.001;982.08 1,845.00
958.81 923.004,018.25 3,500.001,006.06 875.00
lA,065.63 12,60Q.004,018.7S, 3,603.003,873.12 3,368:00
968.28 842.003,876.71 3,816.00L 938, 35, 1,908.00
$ ,72 ,302. 27 $ 67,337·.00
$,im. 16 4,839.001H146.81 " 13.,151.0028,027.14 26,530.00
6,005.81 5,685.00,5,934.35 5,636.006,072.11 5,56S.00
14,3,(12.12 13,838.00, ,Po, 752 . .85 5,535.0013,054.81 11,375.00,5 ,02? 31 4,375.00
1-;J ,555.90 11,786.005 ;809. 67 5,051.00
b,534.50 13,357.00--5.,800 ..50 5,724.00
$ T4r,831.04 $ 132,447.00, $, ' '65"6;'808.73 $ 613,833.00
$ ~Q~425.00 $ 45,000.004!,911. ~9 40,486:00
112,500.00 95,203.00$ 199;936.99 $ 180,689.00
$ 71,9U': 88 $ 75,000.00~',5,~.?'Q9 10,000.00
45,41S.94 38,834.00'Q7iU8 826.00
88,406.25 88,563.00$ 215,380;94 $ 213,223.0.0
$ 18, 949.(7 $ 20,000.002,991. 8.0 2,912.00
57,050.00 45,587.00$ 78,984;'5.7 $ 68,499.00
".;
$ 9,470.3,$, '$ 10,000.0067,787.50 " c, 56,185.00,
$ 77,257.811, $ . '66,185',00
$ 9,470.38 $ ~9,000.OQ27,731.25 ' ',: ",23:.961 .00
$ 37',201. 63 $ 33,961.00I
$ 28,313.83 $ ~9'900.00100,000.00 86,;746.00
$,'" If8,313.83 $' Hf~746.00
$", 119,314.47- , 12~,:~:~~9' 0060,620,00 "51',900 ;0038,687.50 32';:2'21.':00
$ 218;621.97 $ 209;r2,f~QO
$ 2?,41! ,15 $ 30 ·Oo<J'lOo32,.~18.1;3 27' 2'66'-!'OO '
. .. -~+;.'
60,809..)~ 50 401.004,881.63 4 198.00'
127,020.Z8 .. $ 111 865,00
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p~i 'FUND ~ DEBT SERVi2~ fUNPS AND EARNINGS ACCOUNT (continued)'
MICHIGAN TECHNOLOGICAL UNIVERSITYINVESTMENTS
AS OF JUNE 30;_1981
United _States Tr~as~r:'-BillsUnited States tt~~~YE~ ~o~d~
$ 9,402; 65 $ , 10 ,000.00199,375.00 165,250.00
$ 208,777.65 '$ 175,250.00! .:43,32q~ $ 42,382.0940,2fiO.0o. 39,600.00
7,705,00 7,765.04lll, 7:~4.69, 108,394.72
8,9~4.7~ 10,000'.0035 ,O7;~:,?§ 3j,272.0544,44?;~Q 44,,775.00
133;Q?fRZ 150,000:00U3,499.()7 ill ,296.25
70 ,622:~,6 70,262.50$ 608,771 :.96 $ 617 ;747.65
:.'
$1 ;900,267~'7.6 $1,793,289.65-'
$2,557,076.43 $2,407-,122.65,
$5,319;895.93 $5,.159,161. 65;';"1.'.
MARKETVALUE.
BOOKVALUE
. TRUST 80.1(,_-, - due U/05/'81-
- due, o8/i57~4 at 6.375%
TRUST 8522 - '-,:- due 087i5i8i ~t 7.000%- due 10/31/81 at 12.625%- due 11/15 is! at 7.750%- due 11/is!Si at 7.000%- due 12/03}81- due 02/15%82 '!t 6.375%- due 02/28/82 at 13.875%- due 03125/.82- due 03!~!2§~ at 7.875%'- due 03/31/8~ at 15.000%
TOTAL DE~T SERVICE FUNri~ AND EARNINGS ACGOUNT
T9TAL PLANT FUND INVESTME~r~WITH TRUSTEE
fOTA,L PLANT FUND
States Trea§tiry BondsSt~t~s Tr~~~li~y NotesState§ Tt~~§Jfy Nbtes
~~:~:: '{:~!~tt~ ~!!~:Sta~,~s ~i~~§li¥y NotesSt~t~s Tre~§Uty Biils
;i::::'i~:1i~t~ ~~~::
UnitedIlnitedUnitedUnitedUnitedVnitedUnitediib.it~dUhitedUnited
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- due 08/21/81 at 17.25% $ 15,000.00 $ 15,000,00
- due 07/10/81 at 14.00% $ 525,000.00 $ 525,000.00- due 08/21/81 at 17 ;25% 25,000.00 25,000.00- d~' 08/21/81 at 17.00% 250,000.00 250,000.00
TOTAL AGENCY F~ $ ,800,000.00 $ 800,000.00
TOTAL CERTIFICATES ON DEPOSIT $6,575,000.00 $6,575 ,000.00
/
GENERAl, FUND
Detroit & NorthernArih Arbor Trust CompanyoEifro1t& Northern ' 'Stiper10r National Bank: #2258 'A~m A~bor' Trust Compahy:' ',''r;;;-troit & NorthernAh~' Arbor Tr-ust C~mpanyD~troit & Northern
, S';tlth Range State Bank:.~... . . .. - .
Det'roit & NorthernSi,;'t~Range State !lank ,.,~First National Bank - Calumet
" '. ., ..•- ~I·. -
A~tLIARX ACTIVITIES FUND
First ~ational Bank - caitim~f
UNtVERSIT~ loAN FUND
FiJst ~ational Bank - Cal~~t
A~ENCY FUND -
,Superio'r National 112247First National Bank - CalumetDetroit -~ Northern '
MICHIGAN TECHNOLOGICAL' UNIVERSITY,CERTIFICATES OF DEPOSIT
AS Of JUNJ1: 30, 1981
.;:. ..:~i~:~~~·:.:":i:'~;.';~,
- due 07fio/B1 at 17,45%~ due 07/24/81 at 17.50%~ due 07/29/81 at 16,50%~ due 07/31/81 at 14;50%-.due 08/07/81 at 18~25%~ due 08/14/81 at 16.50%~ d~e 08/21/81 at 17.io~'- due09/04/81 '\t 17; 00%~ due 01/15/82 at 16.978%
TOTAL, GENERAL FUND
~ due 08/17/81 at 17.15%- due 08/21/81 at 9.00%- du~ 08/21/81 at, 17.25%
TOTAL DESIGNATED F~.,
~ due 08/21/81 at 17.25%
140
BOOKVALUE
$ 900,000.00500,000.00500,000.00400,000.00250,000.00500,000.00750,000.00500,000.00200,000.00
$4,500,000.00
$' 600,000.00400,000.00200,000.00
$1,20'0,000.00
$ 60,060.00
MARKETVALUE
$ 900,000.00500,000.00500,000.00400,000.00250,000.00500,000.00,750,000.00'500,000.00',200,000.60
$4,500,000.00
$ 600,000.00400,000.00200,000.00
$1,200,000.00
$ 60,000.00
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