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University of Michigan - Flint
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General Fund Revenue and Expense Projections
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Sec 241.4(d)
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FY2003-2024FY2004-2025
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Revenues:ApprovedProjected
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State Appropriation $ 26,669,200 $ 27,200,000
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Student Tuition & Fees $ 86,588,000 $ 88,300,000
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Indirect Cost Recovery $ 150,000 $ 150,000
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Income from Investments - Other $ 50,000 $ 50,000
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Departmental Activities $ 300,000 $ 300,000
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Total Projected Revenues $ 113,757,200 $ 116,000,000
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Total Projected Expenditures $ 113,757,200 $ 116,000,000
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Forecast Margin $ - $ -
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