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The University of Montana ____________________________________________________________ 2006-2007 Da= ta Digest
Ge= neral Fund Expenditures by Program
    1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Ge= neral Fund Expenditures ($ millions)
Instruction 31.7 34.4 36.8 39.4 42.4 44.1 44.5 47.4 52.3 53.2 55.4 55.4
Research 0.7 0.8 1.0 1.0 1.0 0.9 0.9 0.9 0.9 0.9 0.9 0.9
Public Service 0.4 0.4 0.4 0.6 0.7 0.8 0.7 0.8 1.0 1.0 0.9 0.8
Academic Support 7.5 8.2 8.9 9.5 10.1 10.4 10.8 11.8 12.8 13.2 13.5 14.4
Student Services 4.4 4.6 4.8 5.0 5.2 5.8 5.7 6.8 7.0 6.5 7.0 7.3
Institutional Support 5.7 5.6 6.4 6.1 5.8 6.6 6.3 6.8 6.9 9.5 10.0 11.7
Oper & Maint of Plant 6.4 6.3 7.0 7.0 7.6 8.0 8.6 9.7 10.0 10.5 11.9 13.0
Schol & Fee Waivers 2.2 2.6 2.9 3.3 3.4 3.4 3.3 4.5 5.1 6.2 6.8 8.8
Total Expenditures 59.0 62.9 68.2 71.9 76.2 80.0 80.8 88.7 96.0 101.0 106.4 112.3
Ge= neral Fund Expenditures (%)
Instruction 53.7% 54.7% 54.0% 54.8% 55.6% 55.1% 55.1% 53.4% 54.5% 52.7% 52.1% 49.3%
Research 1.2% 1.3% 1.5% 1.4% 1.3% 1.1% 1.1% 1.0% 0.9% 0.9% 0.8% 0.8%<= /td>
Public Service 0.7% 0.6% 0.6% 0.8% 0.9% = 1.0% 0.9% 0.9% 1.0% 1.0% 0.8% 0.7%<= /td>
Academic Support 12.7% 13.0% 13.0% 13.2% 13.3% 13.0% 13.4% 13.3% 13.3% 13.1% 12.7% 12.9%
Student Services 7.5% 7.3% 7.0% 7.0% 6.8% 7.3% 7.1% 7.7% 7.3% 6.4% 6.6% 6.5%
Institutional Support 9.7% 8.9% 9.4% 8.5% 7.6% 8.3% 7.8% 7.7% 7.2% 9.4% 9.4% 10.4%
Oper & Maint of Plant 10.8% 10.0% 10.3% 9.7% 10.0% = 10.0% 10.6% 10.9% 10.4% 10.4% 11.2% 11.6%
Schol & Fee Waivers 3.7% 4.1% 4.3% 4.6% 4.5% 4.3% 4.1% 5.1% 5.3% 6.1% 6.4% 7.8%
Total Expenditures 10= 0.0% 10= 0.0% 10= 0.0% 10= 0.0% 10= 0.0% 10= 0.0% 10= 0.0% 10= 0.0% 10= 0.0% 10= 0.0% 10= 0.0% 100.0%
No= te: Significant shifts in 2004 reflect the
movement of CIS costs to Institutional<= /td>
Support.
16
Office of University Planning, Budgeting, and Analy= sis
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006
Cu= rrent Unrestricted Expenditures (%)
Instruction & Acad Supp 66.4% 67.7% 67.0% 68.0% 68.9% 68.1% 68.4% 66.7% 67.8% 65.7% 64.8% 62.2%
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