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Montana University System

Operating Budgets

FY 2004

==> Executive Summary of Montana University System Operating Budgets

Montana University System

• Summary of Expenditures - All Funds - CHExx1
• Summary of Revenues - All Funds - Form XX2
• Comparative Schedules of Budgetary Increases by Agency - Current Unrestricted Operating Funds - FY 2003-2004 - Schedule 1
• Comparative Schedules of Program Expenditures - Current Unrestricted Operating Funds - FY 2003-2004 - Schedule 2
• Comparative Schedule of Funding - Current Unrestricted Operating Funds - FY 2003-2004 - Schedule 3
• Comparative Summary of Fee Waivers By Category - FY 2003-2004 - Schedule 4
• Summary of Changes of FTE Employees - Current Unrestricted Operating Funds - Schedule 5
• Summary of Changes of FTE Employees - All Funds - Schedule 6
• Summary of Expenditures by Program - Current Unrestricted Operating Funds - Schedule 7
• Summary of Expenditures by Object - Current Unrestricted Operating Funds - FY 2004 - Budgeted - Schedule 8
• Summary Detail of Operating Costs - Current Unrestricted Operating Funds - FY 2004 - Budgeted - Schedule 9
• Summary Detail of Funding - Current Unrestricted Operating Funds - FY 2004 Budgeted - Schedule 10
• Summary of Detail of Full Time Equivalent Employees - Current Unrestricted Operating Funds - FY 2004 - Schedule 11
• Summary Detail of Full Time Equivalent Employees - All Funds - FY 2004 - Schedule 12
• Summary of Expenditures by Program - Current Unrestricted Operating Funds - FY 2003 Actuals - Schedule 13
• Summary of Expenditures by Object - Current Unrestricted Operating Funds - FY 2003 Actuals - Schedule 14
• Summary Detail of Operating Costs - Current Unrestricted Operating Funds - FY 2003 Actuals - Schedule 15
• Summary Detail of Funding - Current Unrestricted Operating Funds - FY 2003 Actuals - Schedule 16
• Summary Detail of Full Time Equivalent Employees - Current Unrestricted Operating Funds - FY 2003 Actuals - Schedule 17
• Summary Detail of Full Time Equivalent Employees - All Funds - FY 2003 Actuals - Schedule 18

Educational Units Only

• Summary of Expenditures - All Funds - CHExx1
• Summary of Revenues - All Funds - Form XX2
• Comparative Schedules of Budgetary Increases by Agency - Current Unrestricted Operating Funds - FY 2003-2004 - Schedule 1
• Comparative Schedules of Program Expenditures - Current Unrestricted Operating Funds - FY 2003-2004 - Schedule 2
• Comparative Schedule of Funding - Current Unrestricted Operating Funds - FY 2003-2004 - Schedule 3
• Comparative Summary of Fee Waivers by Category - FY 2003-2004 - Schedule 4
• Summary of Changes of FTE Employees - Current Unrestricted Operating Funds - FY 2003-2004 - Schedule 5
• Summary of Changes of FTE Employees - All Funds - FY 2003-2004 - Schedule 6
• Summary of Expenditures by Program - Current Unrestricted Operating Funds - FY 2004 Budgeted - Schedule 7
• Summary of Expenditures by Object - Current Unrestricted Operating Funds - FY 2004 Budgeted - Schedule 8
• Summary Detail of Operating Costs - Current Unrestricted Operating Funds - FY 2004 Budgeted - Schedule 9
• Summary of Detail of Funding - Current Unrestricted Operating Funds - FY 2004 Budgeted - Schedule 10
• Summary Detail of Full Time Equivalent Employees - Current Unrestricted Operating Funds - FY 2004 Budgeted - Schedule 11
• Summary Detail of Full Time Equivalent Employees - All Funds - FY 2004 Budgeted - Schedule 12
• Summary of Expenditures by Program - Current Unrestricted Operating Funds - FY 2003 Actuals - Schedule 13
• Summary of Expenditures by Object - Current Unrestricted Operating Funds - FY 2003 Actuals - Schedule 14
• Summary Detail of Operating Costs - Current Unrestricted Operating Funds - FY 2003 Actuals - Schedule 15
• Summary Detail of Funding - Current Unrestricted Operating Funds - FY 2003 Actuals - Schedule 16
• Summary Detail of Full Time Equivalent Employees - Current Unrestricted Operating Funds - FY 2003 Actuals - Schedule 17
• Summary Detail of Full Time Equivalent Employees - All Funds - FY 2003 Actuals - Schedule 18

Montana Community Colleges - Fiscal Years 2003-2004

• Statutory Budget Requirements - Fiscal Year 2004
• Comparative Schedules of Budgetary Increases by Community College - Current Unrestricted Operating Funds - Schedule 1
• Comparative Schedules of Program Expenditures - Current Unrestricted Operating Funds - Schedule 2
• Comparative Schedules of Funding - Current Unrestricted Operating Funds - Schedule
  
  

September 16, 2003