MONTANA UNIVERSITY SYSTEM

STUDENT FTE -- RESIDENT / NON RESIDENT
GRADUATE & UNDERGRADUATE CATEGORIES
Unit

1997-98

FYFTE

1998-99

FYFTE

1999-00

FYFTE

Funding

Model/proj

Dif from funding

Montana State University:
MSU - Bozeman
Resident: Undergraduate

7039.1

7126.43

7116.12

7126

-9.8775244

Graduate

451.04

474.17

572.139

474

98.139983

Total

7490.14

7600.6

7688.26

7600

88.262458

Non - Resident: Undergraduate

2345.265

2321.5

2255.50

2350

-94.495

WUE

194.015

252.855

334.07

374

-39.93

Graduate

179.915

199.295

233.531

180

53.531174

Total

2719.195

2773.65

2823.10

2904

-80.893825

Grand Total MSU - Bozeman

10209.33

10374.2

10511.3

10504

7.3686333

MSU - Billings
Resident: Undergraduate

3043.28

2877.82

2876.46

2889

-12.53575

Graduate

163.665

222.46

244.881

225

19.88175

Total

3206.945

3100.28

3121.34

3114

7.346

Non - Resident: Undergraduate

69.87

92.695

77.7232

77

0.72325

WUE

112.35

132.05

160.925

146

14.925

Graduate

11.415

11.745

14.3057

13

1.30575

Total

193.635

236.49

252.954

236

16.954

Grand Total MSU - Billings

3400.58

3336.77

3374.3

3350

24.3

College of Tech. - Billings
Resident: Undergraduate

454.035

478.135

465.729

489

-23.270645

Graduate

0

0

0

0

Total

454.035

478.135

465.729

489

-23.270645

Non - Resident: Undergraduate

13

12.565

12.5599

14

-1.4400196

WUE

4.965

16.43

19.8541

20

-0.1458107

Graduate

0

0

0

0

Total

17.965

28.995

32.4141

34

-1.5858303

Grand Total COT - BLNGS

472

507.13

498.143

523

-24.856475

MSU - Northern
Resident: Undergraduate

1303.8

1332.43

1281.76

1348

-66.234294

Graduate

97.6285

78.2485

75.0454

76

-0.9545360

Total

1401.428

1410.67

1356.81

1424

-67.188830

Non - Resident: Undergraduate

53.632

53.3665

52.2464

59

-6.7535362

WUE

33.2

34.4665

36.2444

55

-18.755543

Graduate

1.6665

1.875

0.875

1

-0.125

Total

88.4985

89.708

89.3659

115

-25.634080

Grand Total MSU - Northern

1489.927

1500.38

1446.17

1539

-92.822910

MSU - College of Tech. - GTF
Resident: Undergraduate

702.695

744.695

753.303

758

-4.6969952

Graduate

0

0

0

0

Total

702.695

744.695

753.303

758

-4.6969952

Non - Resident: Undergraduate

2.135

5.07

8.30882

2

6.3088206

WUE

0

0

0

3

-3

Graduate

0

0

0

0

Total

2.135

5.07

8.30882

5

3.3088206

Grand Total MSU - CoT - GTF

704.83

749.765

761.611

763

-1.3881746

MSU TOTALS
Resident: Undergraduate

12542.91

12559.5

12493.3

12610

-116.61520

Graduate

712.3335

774.878

892.067

775

117.06719

Total

13255.24

13334.3

13385.4

13385

0.4519884

Non - Resident: Undergraduate

2483.902

2485.19

2406.34

2502

-95.656485

WUE

344.53

435.801

551.093

598

-46.906354

Graduate

192.9965

212.915

248.711

194

54.711924

Total

3021.428

3133.91

3206.14

3294

-87.850915

Grand Total MSU

16276.67

16468.3

16591.6

16679

-87.398927

Unit

1997-98

FYFTE

1998-99

FYFTE

1999-00

FYFTE

Funding

Model/proj

Dif from funding

University of Montana:

UM - Missoula
Resident: Undergraduate

6308.375

6335.9

6233.1

6350

-116.9

Graduate

713.79

850.835

1006.04

846

160.045

Total

7022.165

7186.73

7239.14

7196

43.145

Non - Resident: Undergraduate

2884.51

2699.63

2510.71

2882

-371.285

WUE

159.595

250.71

264.6

279

-14.4

Graduate

384.545

401.25

469.115

414

55.115

Total

3428.65

3351.59

3244.43

3575

-330.57

Grand Total UM - Missoula

10450.81

10538.3

10483.5

10771

-287.425

College of Tech. - Missoula
Resident: Undergraduate

739.5296

708.4

731.1

764

-32.9

Graduate

0

0

0

0

Total

739.5296

708.4

731.1

764

-32.9

Non - Resident: Undergraduate

53.16166

55.83

40.69

64

-23.31

WUE

1.43

1.5

2.58

1

1.58

Graduate

0

0

0

0

Total

54.59166

57.33

43.27

65

-21.73

Grand Total College of Tech. MSLA

794.1213

765.73

774.37

829

-54.63

Montana Tech of the UM
Resident: Undergraduate

1346.605

1337.66

1370.98

1361

9.9807485

Graduate

50.04

46.415

69.4067

39

30.406734

Total

1396.645

1384.08

1440.38

1400

40.387483

Non - Resident: Undergraduate

159.23

143.875

129.820

158

-28.179935

WUE

75.265

95.765

118.909

110

8.9095907

Graduate

24.875

18.75

19.6216

21

-1.3783255

Total

259.37

258.39

268.351

289

-20.648670

Grand Total Montana Tech of UM

1656.015

1642.47

1708.73

1689

19.738812

College of Technology - Butte
Resident: Undergraduate

339.31

326.365

295.505

353

-57.495

Graduate

0

0

0

0

Total

339.31

326.365

295.505

353

-57.495

Non - Resident: Undergraduate

12

7.235

5.31115

8

-2.6888445

WUE

3

0.635

1.18691

7

-5.8130841

Graduate

0

0

0

0

Total

15

7.87

6.49807

15

-8.5019287

Grand Total - Div. of Tech - Butte

354.31

334.235

302.003

368

-65.996928

Western Montana College of UM
Resident: Undergraduate

921.57

843.225

849.369

871

-21.630656

Graduate

0

0

0

0

Total

921.57

843.225

849.369

871

-21.630656

Non - Resident: Undergraduate

50.35

48.335

41.0600

55

-13.939909

WUE

59.73

78.3

90.4886

90

0.4886363

Graduate/PB

0

0

0.9

0.9

Total

110.08

126.635

132.448

145

-12.551273

Grand Total WMC of UM

1031.65

969.86

981.818

1016

-34.181929

UM - College of Tech. - Helena
Resident: Undergraduate

648.53

652.33

686.249

654

32.249956

Graduate

0

0

0

0

Total

648.53

652.33

686.249

654

32.249956

Non - Resident: Undergraduate

9.165

4.365

1.635

8

-6.365

WUE

5.565

7.5

8.3

14

-5.7

Graduate

0

0

0

0

Total

14.73

11.865

9.935

22

-12.065

Grand Total UM - College of Tech - HLN

663.26

664.195

696.184

676

20.184956

UM TOTALS
Resident: Undergraduate

10303.91

10203.8

10166.3

10353

-186.69495

Graduate

763.83

897.25

1075.45

885

190.45173

Total

11067.74

11101.1

11241.7

11238

3.7567835

Non - Resident: Undergraduate

3168.416

2959.27

2729.23

3175

-445.76869

304.585

434.41

486.065

501

-14.934856

Graduate

409.42

420

489.636

435

54.636674

Total

3882.421

3813.68

3704.93

4111

-406.06687

Grand Total UM

14950.17

14914.8

14946.6

15349

-402.31008

Unit

1997-98

FYFTE

1998-99

FYFTE

1999-00

FYFTE

Funding

Model/proj

Dif from funding

MUS Totals
Resident: Undergraduate

22846.82

22763.3

22659.6

22963

-303.31016

Graduate

1476.163

1672.12

1967.51

1660

307.51893

Total

24322.99

24435.5

24627.2

24623

4.2087719

Non - Resident: Undergraduate

5652.318

5444.47

5135.57

5677

-541.42517

WUE

649.115

870.211

1037.15

1099

-61.841211

Graduate

602.4165

632.915

738.348

629

109.34859

Total

6903.850

6947.59

6911.08

7405

-493.91778

Grand Total University System

31226.84

31383.1

31538.2

32028

-489.70901

Unit

1997-98

FYFTE

1997-98

FYFTE

1999-00

FYFTE

Funding

Model/proj

Dif from funding

Community Colleges
Dawson Community College
Resident

436.93

419.499

411.848

440

-28.151834

WUE

10.535

16.9335

23.3544

Non-Resident

24.635

30.4335

24.7525

Total

472.1

466.866

459.955

Flathead Valley
Resident

1147.615

1180.53

1151.43

1200

-48.566109

WUE

5.835

4.665

3.82445

Non-Resident

52.735

50.5

33.2837

Total

1206.185

1235.7

1188.54

Miles Community College
Resident

507.95

446.6

477.573

540

-62.426743

WUE

0

0

0

Non-Resident

17.95

13.3

15.7188

Total

525.9

459.9

493.292

COMMUNITY COLLEGE TOTALS
Resident

2092.495

2046.63

2040.85

2180

-139.14468

WUE

16.37

21.5985

27.1789

Non-Resident

95.32

94.2335

73.7552

Total

2204.185

2162.46

2141.78

Unit

1997-98

FYFTE

1998-99

FYFTE

1999-00

FYFTE

Funding

Model/proj

Dif from funding

MUS and C. C. Totals
Resident: Undergraduate

24939.32

24810.0

24700.5

25143

Graduate

1476.163

1672.12

1967.51

1660

Total

26415.48

26482.1

26668.0

26803

Non - Resident: Undergraduate

5747.638

5538.70

5209.33

WUE

665.485

891.81

1064.33

Graduate

602.4165

632.915

738.348

Total

7015.540

7063.43

7012.01

Grand Total University System

33431.02

33545.5

33680.0