Montana State University

Montana State University
Bozeman
	Actual	Preliminary	Funding	Difference	Difference
	FY99	FY00	Model/Proj	From FY99	From Funding
Enrollment:
Resident	7,601	7,627	7,600	26	27
Nonresident	2,521	2,441	2,530	(80)	(89)
WUE	253	334	374	81	(40)
Total	10,374	10,402	10,504	28	(102)

Tuition		Projected	Operating
Revenue:		FY00	Budgets	Difference
Net Revenues		37,095,746	35,117,055	1,978,691
Fee Waivers		3,326,587	3,346,743	(20,157)
Gross Revenues		40,422,333	38,463,798	1,958,535

Billings
	Actual	Preliminary	Funding	Difference	Difference
	FY99	FY00	Model/Proj	From FY99	From Funding
Enrollment:
Resident	3,578	3,604	3,603	26	1
Nonresident	117	105	104	(12)	1
WUE	148	172	166	24	6
Total	3,844	3,881	3,873	37	8

Northern
	Actual	Preliminary	Funding	Difference	Difference
	FY99	FY00	Model/Proj	From FY99	From Funding
Enrollment:
Resident	1,411	1,362	1,424	(49)	(62)
Nonresident	55	53	60	(2)	(7)
WUE	34	37	55	3	(18)
Total	1,500	1,452	1,539	(48)	(87)

Tuition		Projected	Operating
Revenue:		FY00	Budgets	Difference
Net Revenues		2,980,560	2,908,829	71,731
Fee Waivers		615,000	818,450	(203,450)
Gross Revenues		3,595,560	3,727,279	(131,719)

Great Falls COT
	Actual	Preliminary	Funding	Difference	Difference
	FY99	FY00	Model/Proj	From FY99	From Funding
Enrollment:
Resident	745	756	758	11	(2)
Nonresident	5	5	2	(0)	3
WUE			3	-	(3)
Total	750	761	763	11	(2)