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