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The University of Montana: 2005-2006 Data Digest
General= Fund Expenditures by Program
    1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
General 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
Research 0.7 0.8 1.0 1.0 1.0 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
Academic Support 7.5 8.2 8.9 9.5 10.1 10.4 10.8 11.8 12.8 13.2 13.5
Student Services 4.4 4.6 4.8 5.0 5.2 5.8 5.7 6.8 7.0 6.5 7.0
Institutional Support 5.7 5.6 6.4 6.1 5.8 6.6 6.3 6.8 6.9 9.5 10.0
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
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
Total Expenditures 59.= 0 6= 2.9 6= 8.2 7= 1.9 7= 6.2 80.0= 8= 0.8 8= 8.7 96.= 0 10= 1.0 = 106.4
General 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%
Research 1.2% 1.3% 1.5% 1.4% 1.3% 1= .1% 1.1% 1.0% 0.9% 0.9% 0.8%
Public Service 0.7% 0.6% 0.6% 0.8% 0.9% 1.0%<= /td> 0.9% 0.9% 1.0% 1.0% 0.8%
Academic Support 12.7% 13.0% 13.0% 13.2% 13.3% 13.0= % 13.4% 13.3% 13.3% 13.1% 12.7%
Student Services 7.5% 7.3% 7.0% 7.0% 6.8% 7.3% 7.1% 7.7% 7.3% 6.4% 6.6%
Institutional Support 9.7% 8.9% 9.4% 8.5% 7.6% 8.3% 7.8% 7.7% 7.2% 9.4% 9.4%
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%
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%
Total Expenditures 100.0%<= /td> 100.0%<= /td> 100.0%<= /td> 100.0%<= /td> 100.0%<= /td> 100.0%<= /td> 100.0%<= /td> 100.0%<= /td> 100.0%<= /td> 100.0%<= /td> 100.0%<= /td>
Note: Significant shifts in 2004 reflect the movem= ent of CIS costs to Instituional Support
<= /td>
<= /td>
<= /td>
<= /td>
<= /td>
<= /td>
<= /td>
<= /td>
<= /td>
=
    1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
Current 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%
=
<= /td> 16
<= /td>
<= /td>
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