| The University of Montana-Missoula | ||||||||||||
| Additions to Factbook | ||||||||||||
| FY 2003 | ||||||||||||
| September 19, 2002 | ||||||||||||
| Budgeted State
Appropriated Funding by Source |
Budgeted FY92 |
Budgeted FY93 |
Budgeted FY94 |
Budgeted FY95 |
Budgeted FY96 |
Budgeted FY97 |
Budgeted FY98 |
Budgeted FY99 |
Budgeted FY00 |
Budgeted FY01 |
Budgeted FY02 |
Budgeted FY03 |
| General Fund and Millage | $34,110,542 | $31,474,140 | $29,956,671 | $28,510,600 | $28,965,540 | $30,903,418 | $30,590,902 | $31,862,778 | $35,061,193 | $34,075,185 | $36,782,114 | $35,541,300 |
| Tuition, Fees, Interest, and Other | 12,554,693 | 18,100,238 | 22,145,031 | 27,365,051 | 34,287,043 | 38,104,407 | 43,182,471 | 46,342,323 | 46,947,179 | 47,330,687 | 50,608,763 | 61,744,923 |
| Total State Appropriated Revenue | $46,665,235 | $49,574,378 | $52,101,702 | $55,875,651 | $63,252,583 | $69,007,825 | $73,773,373 | $78,205,101 | $82,008,372 | $81,405,872 | $87,390,877 | $97,286,223 |
| Budgeted Fee Waivers | $1,335,959 | $1,732,996 | $1,923,635 | $2,196,296 | $2,513,536 | $2,703,792 | $2,791,180 | $3,201,783 | $3,321,382 | $3,185,722 | $4,002,916 | $5,623,521 |
| Utility Costs | $1,810,772 | $1,764,158 | $1,764,158 | $1,780,274 | $1,918,074 | $1,991,893 | $2,055,657 | $1,933,881 | $2,081,175 | $2,060,148 | $2,405,251 | $2,685,163 |
| Budgeted Staffing | ||||||||||||
| Faculty | ||||||||||||
| FTE | 424.20 | 442.41 | 461.07 | 473.61 | 508.31 | 521.56 | 542.22 | 581.36 | 590.33 | 578.23 | 575.93 | 586.43 |
| Salaries | $16,389,924 | $17,893,666 | $18,530,840 | $19,404,385 | $21,960,287 | $23,769,203 | $26,599,441 | $29,951,097 | $31,054,525 | $30,728,188 | $32,078,687 | $33,526,000 |
| Average Salary | $38,637 | $40,446 | $40,191 | $40,971 | $43,203 | $45,573 | $49,057 | $51,519 | $52,605 | $53,142 | $55,699 | $57,170 |
| CA/CP | ||||||||||||
| FTE | 106.45 | 90.41 | 89.07 | 88.16 | 96.01 | 91.45 | 101.00 | 99.95 | 103.36 | 101.04 | 106.77 | 104.96 |
| Salaries | $4,529,152 | $4,053,820 | $4,006,873 | $4,089,451 | $4,778,975 | $5,093,705 | $5,778,116 | $5,823,565 | $6,314,869 | $6,419,663 | $6,884,510 | $7,322,800 |
| Average Salary | $42,547 | $44,838 | $44,986 | $46,387 | $49,776 | $55,699 | $57,209 | $58,265 | $61,096 | $63,536 | $64,480 | $69,768 |
| Classified & Hourly | ||||||||||||
| FTE | 447.92 | 440.48 | 448.80 | 458.69 | 493.96 | 505.56 | 505.58 | 525.73 | 539.75 | 517.51 | 520.83 | 529.24 |
| Salaries | $8,934,249 | $9,094,571 | $9,320,110 | $9,512,277 | $10,663,964 | $11,086,564 | $11,944,539 | $12,316,015 | $13,064,399 | $13,147,946 | $13,596,567 | $14,766,029 |
| Average Salary | $19,946 | $20,647 | $20,767 | $20,738 | $21,589 | $21,929 | $23,625 | $23,427 | $24,205 | $25,406 | $26,106 | $27,900 |
| Employee Benefits | $5,919,488 | $6,926,065 | $7,401,575 | $7,897,824 | $8,838,404 | $9,099,092 | $10,340,626 | $11,579,853 | $12,063,985 | $12,271,053 | $13,146,295 | $14,436,038 |
| Benefits per Employee FTE | $6,049 | $7,116 | $7,409 | $7,739 | $8,047 | $8,135 | $9,001 | $9,594 | $9,781 | $10,253 | $10,923 | $11,827 |
| Actual Enrollments (Fiscal Year) | ||||||||||||
| Resident Student Credit Hours | 232,896 | 212,556 | 203,010 | 196,716 | 210,420 | 221,742 | 228,558 | 231,744 | 233,610 | 238,374 | 247,882 | 252,258 |
| Res UG FTE | 7,148 | 6,430 | 6,131 | 5,966 | 6,466 | 6,849 | 7,045 | 7,044 | 6,999 | 7,157 | 7,498 | 7,623 |
| Res Grad FTE | 769 | 819 | 795 | 739 | 685 | 678 | 717 | 851 | 985 | 986 | 956 | 982 |
| Resident FTE | 7,917 | 7,249 | 6,926 | 6,705 | 7,151 | 7,527 | 7,762 | 7,895 | 7,984 | 8,143 | 8,454 | 8,605 |
| Non Res Student Credit Hours | 61,224 | 76,794 | 80,484 | 88,806 | 96,570 | 93,168 | 97,356 | 92,298 | 88,284 | 81,408 | 80,958 | 81,552 |
| Non Res UG FTE | 1,880 | 2,379 | 2,498 | 2,741 | 2,971 | 2,584 | 2,938 | 2,755 | 2,578 | 2,332 | 2,265 | 2,260 |
| Non Res Grad FTE | 201 | 226 | 231 | 274 | 310 | 652 | 384 | 402 | 456 | 477 | 542 | 573 |
| Nonresident FTE | 2,081 | 2,605 | 2,729 | 3,015 | 3,281 | 3,236 | 3,322 | 3,157 | 3,034 | 2,809 | 2,807 | 2,833 |
| WUE Student Credit Hours | 0 | 0 | 0 | 0 | 0 | 5,730 | 4,830 | 7,560 | 8,160 | 12,510 | 10,980 | 11,700 |
| WUE FTE | 0 | 0 | 0 | 0 | 0 | 191 | 161 | 252 | 272 | 417 | 366 | 390 |
| Total Student Credit Hours | 294,120 | 289,350 | 283,494 | 285,522 | 306,990 | 320,640 | 330,744 | 331,602 | 330,054 | 332,292 | 339,820 | 345,510 |
| Total FTE | 9,998 | 9,854 | 9,655 | 9,720 | 10,432 | 10,954 | 11,245 | 11,304 | 11,290 | 11,369 | 11,627 | 11,828 |
| Ratios: | ||||||||||||
| SCH per Faculty FTE | 693 | 654 | 615 | 603 | 604 | 615 | 610 | 570 | 559 | 575 | 590 | 589 |
| General Fund per Student FTE | $3,411.74 | $3,194.05 | $3,102.71 | $2,933.19 | $2,776.60 | $2,821.20 | $2,720.40 | $2,818.72 | $3,105.51 | $2,997.20 | $3,163.51 | $3,004.84 |
| Enrollment Revenue per Student FTE | $1,255.72 | $1,836.84 | $2,293.63 | $2,815.33 | $3,286.72 | $3,478.58 | $3,840.15 | $4,099.64 | $4,158.30 | $4,163.14 | $4,352.69 | $5,220.23 |