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