University of Montana

University of Montana
Missoula
	Actual	Preliminary	Funding	Difference	Difference
	FY99	FY00	Model/Proj	From FY99	From Funding
Enrollment:
Resident	7,895	7,984	7,960	89	24
Nonresident	3,157	3,034	3,360	(123)	(326)
WUE	252	272	280	20	(8)
Total	11,304	11,290	11,600	(14)	(310)

Tuition		Projected	Operating
Revenue:		FY00	Budgets	Difference
Net Revenues		40,941,567	42,924,025	(1,982,458)
Fee Waivers		3,321,382	3,321,382	-
Gross Revenues		44,262,949	46,245,407	(1,982,458)

Montana Tech
	Actual	Preliminary	Funding	Difference	Difference
	FY99	FY00	Model/Proj	From FY99	From Funding
Enrollment:
Resident	1,710	1,714	1,753	4	(39)
Nonresident	170	161	187	(9)	(26)
WUE	96	118	117	22	1
Total	1,977	1,993	2,057	16	(64)

Western
	Actual	Preliminary	Funding	Difference	Difference
	FY99	FY00	Model/Proj	From FY99	From Funding
Enrollment:
Resident	843	867	871	24	(4)
Nonresident	48	50	55	2	(5)
WUE	78	91	90	13	1
Total	970	1,008	1,016	38	(8)

Tuition		Projected	Operating
Revenue:		FY00	Budgets	Difference
Net Revenues		2,227,789	2,245,789	(18,000)
Fee Waivers		333,724	333,724	-
Gross Revenues		2,561,513	2,579,513	(18,000)

Helena COT
	Actual	Preliminary	Funding	Difference	Difference
	FY99	FY00	Model/Proj	From FY99	From Funding
Enrollment:
Resident	652	686	654	34	32
Nonresident	4	2	8	(3)	(6)
WUE	8	15	14	8	1
Total	664	703	676	39	27