________________________The University of Montana President's Report 1999________________________
Current Funds Revenues, Expenditures and Other Changes*
Year Ended
June 30, 1999		 (Unrestricted) General Operating (Unrestricted) Designated (Unrestricted)
Auxiliary Enterprises		 Restricted Total
REVENUES          
Tuition and Fees $ 43,171,357 3,813,964 4,368,187   51,353,508
State Appropriation 32,756,227       32,756,227
Federal Grants and Contracts 171,964     25,438,837 25,610,801
State and Local Grants/Contracts       1,368,858 1,368,858
Private Gifts, Grants and Contracts       9,062,567 9,062,567
Investment Income 523,461 152,137 341,097 246,440 1,263,135
Sales and Service   5,824,130 20,678,460   26,502,590
Indirect Cost Recoveries 2,847,611       2,847,611
Other Sources 253,628 2,104,792 397,328 91,160 2,846,908
Total Current Revenues $76,876,637 14,742,634 25,785,072 36,207,862 153,612,205
           
EXPENDITURES AND MANDATORY TRANSFERS          
Educational and General:          
Instruction $42,653,800 2,192,956   4,657,495 49,504,251
Research 2,147,678 3,201,680   14,625,549 19,974,907
Public Service 653,893 1,022,705   3,952,903 5,629,501
Academic Support 10,186,641 1,246,572   1,843,994 13,277,207
Student Services 5,274,362 5,893,863   121,780 11,290,005
Institutional Support 5,596,672 384,672   86,611 6,067,955
Operations and Maintenance of Plant 7,516,961 5,829   20,142 7,542,932
Scholarships and Fellowships 3,348,386 405,218   10,849,685 14,603,289
EDUCATIONAL AND GENERAL EXPENDITURES $77,378,393 14,353,495   36,158,159 127,890,047
Auxiliary Enterprises Expenditures   16,025 21,328,901 49,703 21,394,629
Total Expenditures $77,378,393 14,369,520 21,328,901 36,207,862 149,284,676
           
MANDATORY TRANSFERS          
Principal and Interest   $261,749 3,431,914   3,693,663
Other   13,679 1,294,457   1,308,136
Total Mandatory Transfers   275,428 4,726,371   5,001,799
Total Expenditures, Adjustments and Mandatory Transfers $77,378,393 14,644,948 26,055,272 36,207,862 154,286,475
           
OTHER TRANSFERS-ADDITIONS (DEDUCTIONS)          
Restricted Receipts Over (Under) Transfers to Revenue       $729,470 729,470
Non-Mandatory Transfers ($527,842) (324,757) (133,461) (25,245) (1,011,305)
Total Other Transfers-Additions (Deductions) ($527,842) (324,757) (133,461) 704,225 (281,835)
           
NET INCREASE (DECREASE) IN FUND BALANCE ($1,029,598) (227,071) (403,661) 704,225 (956,105)

EXPENDITURES AND
MANDATORY TRANSFERS
(IN MILLIONS)

Total Educational and
General Expenditures
$127,890,047

Expenditure chart

 

 

GRANT VOLUME

Grant volume chart
 
* For full disclosure, please refer to Financial Statement.

________________________The Discovery Continues________________________

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