Montana State University (Bozeman, MT)
| Instruction Program | FY89 Peers |
FY89 MSU |
FY90 MSU |
FY91 MSU |
FY91 Peers |
FY92 MSU |
(Budgeted) FY93 MSU |
| Contract Faculty | 32.32% | 34.97% | 35.44% | 34.73% | 30.10% | 35.68% | 36.75% |
| GTA | 2.95% | 2.59% | 2.32% | 2.81% | 2.80% | 2.96% | 2.18% |
| Classified | 3.13% | 3.14% | 3.05% | 2.95% | 4.50% | 3.00% | 3.09% |
| Other | 1.16% | 0.80% | 0.26% | 0.90% | 1.20% | 0.69% | 0.48% |
| Benefits | 7.98% | 7.65% | 8.82% | 7.96% | 8.70% | 8.62% | 8.55% |
| Total Personal Services |
46.59% | 49.15% | 49.88% | 49.36% | 47.40% | 50.94% | 51.05% |
| Operations | 3.73% | 4.41% | 4.08% | 4.17% | 3.40% | 3.83% | 3.91% |
| Capital | 1.32% | 0.37% | 0.28% | 0.49% | 0.60% | 0.60% | 2.41% |
| Total Instruction | 51.63% | 53.93% | 54.25% | 54.03% | 50.30% | 55.37% | 57.37% |
| Research | 1.83% | 1.27% | 1.28% | 1.24% | 2.30% | 1.13% | 1.08% |
| Public Service | 0.89% | 0.02% | 0.02% | 0.02% | 1.10% | 0.56% | 0.73% |
| Academic Services | 11.57% | 11.84% | 12.48% | 11.92% | 11.70% | 11.42% | 11.54% |
| Student Services | 6.10% | 9.30% | 8.63% | 9.36% | 5.90% | 9.02% | 8.28% |
| Institutional Support | 10.40% | 8.74% | 8.00% | 8.60% | 11.90% | 8.58% | 7.03% |
| Physical Plant | 14.72% | 12.35% | 12.54% | 12.33% | 13.50% | 11.41% | 10.89% |
| Fee Waivers | 2.85% | 2.55% | 2.80% | 2.49% | 3.20% | 2.52% | 3.08% |
| Total Expenditures | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| $ Expenditures/FTE | MSU | Peers | MSU | Peers | |||
| Academic Support | $549 | $702 | $615 | $798 | |||
| Student Services | $431 | $370 | $483 | $400 | |||
| Institutional Support | $405 | $613 | $444 | $770 | |||
| Physical Plant | $572 | $864 | $637 | $915 |