University of Montana (Missoula, MT)
| Instruction Program | FY89 Peers |
FY89 UM |
FY90 UM |
FY91 UM |
FY91 Peers |
FY92 UM |
(Budgeted) FY93 UM |
| Contract Faculty | 32.32% | 31.92% | 32.73% | 33.92% | 30.10% | 33.78% | 34.43% |
| GTA | 2.95% | 3.07% | 2.98% | 2.88% | 2.80% | 2.87% | 2.56% |
| Classified | 3.13% | 3.07% | 2.86% | 2.76% | 4.50% | 2.70% | 2.69% |
| Other | 1.21% | 0.87% | 0.67% | 0.67% | 1.20% | 0.71% | 0.46% |
| Benefits | 7.98% | 7.76% | 7.33% | 7.64% | 8.70% | 7.62% | 8.25% |
| Total Personal Services |
46.59% | 46.60% | 46.56% | 47.87% | 47.40% | 47.67% | 48.39% |
| Operations | 3.73% | 3.57% | 4.39% | 3.66% | 3.40% | 4.72% | 6.64% |
| Capital | 1.32% | 0.44% | 0.23% | 0.22% | 0.60% | 0.67% | 0.09% |
| Total Instruction | 51.63% | 50.61% | 51.19% | 51.75% | 50.30% | 53.06% | 55.12% |
| Research | 1.83% | 1.56% | 1.38% | 1.31% | 2.30% | 1.61% | 1.58% |
| Public Service | 0.89% | 0.40% | 0.52% | 0.54% | 1.10% | 0.70% | 0.89% |
| Academic Services | 11.57% | 13.50% | 13.13% | 13.56% | 11.70% | 12.36% | 12.92% |
| Student Services | 6.10% | 8.61% | 8.48% | 8.45% | 5.90% | 8.32% | 8.35% |
| Institutional Support | 10.40% | 8.38% | 8.57% | 9.14% | 11.90% | 9.10% | 5.74% |
| Physical Plant | 14.72% | 14.16% | 13.81% | 12.60% | 13.50% | 12.24% | 11.90% |
| Fee Waivers | 2.85% | 2.69% | 2.92% | 2.65% | 3.20% | 2.60% | 3.50% |
| Total Expenditures | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| $ Expenditures/FTE | UM | Peers | UM | Peers | |||
| Academic Support | $609 | $702 | $647 | $798 | |||
| Student Services | $388 | $370 | $403 | $400 | |||
| Institutional Support | $377 | $613 | $436 | $770 | |||
| Physical Plant | $638 | $864 | $601 | $915 |