The University of Montana - Missoula FY17 Administrative Assessment by Billing Index 2/23/2016
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1 FY17 Administrative Assessment by Billing Index 2/23/2016 Table of Contents MAA001 - MBI013 P. 2 MBI014 - MCT012 P. 3 MCT013 - MEN005 P. 4 MES001 - MFA919 P. 5 MFH001 - MFS008 P. 6 MFS009 - MIT030 P. 7 MIT031 - MNH002 P. 8 MPA001 - MPV011 P. 9 MPV014 - MSA910 P. 10 MSA911 - MWS010 P. 11 Page 1
2 NOTE: for a breakdown by Executive Officer and the Index Code Generating the Assessment, see the Executive Officer/Index Code report link. MAA001 Beyond Boundaries Conference 113 MAC840 Adams Center Administration 114,601 MAF009 Staff Senate Visibility 165 MAF013 Sustainability Office 5,045 MAF102 Administration & Finance Gift 158 MAF801 Montana Island Lodge 20,612 MAF902 Main Hall Copy Machine 295 MAN001 SPABA/Anthropology 703 MAN002 Anthropology Publications S&S 1,535 MAN003 Anthropology Course Fees 1,359 MAS001 SPABA/H & S Deans Office 8,038 MAS003 Science Field Trip Fee 102 MAS006 Montana Model UN 1,400 MAS010 Spectral Fusion Design 1,230 MAS013 H & S - Designated Support 337 MAS014 GrizTech Sales and Service 143 MAS015 H & S - Study Abroad 21 MAS016 Montana Science Fair 1,215 MAS017 Int'l Development Studies Program 3,209 MAS018 Global Public Health Minor 474 MBB001 SPABA/Bureau Of Business 1,437 MBB002 Kids Count Publications 39 MBB003 BBER/Montana Bus Quarterly 813 MBB004 BBER/FIDACS 755 MBB005 BBER/Econ Outlook Seminar 9,564 MBB006 BBER/Montana Poll 5,317 MBC002 Video Prod/Telecomm Center 1,388 MBC100 Radio-Television/KUFM Gifts 13,117 MBC102 GFPRA-KGPR-Donations 554 MBC103 KUFM TV Gifts 12,963 MBC104 Radio-Television/KUFM Gifts II 84,286 MBI001 SPABA/Biological Sciences 23,722 MBI002 SPABA/Holben-DBS 15 MBI003 DBS Lab Fee 2,622 MBI005 Molecular Biology Lab S & S 816 MBI009 Bio Sciences Sales & Service 1,806 MBI012 Sales & Service - EMtrix Lab 154 MBI013 SPABA/OREOS-DBS 592 Page 2
3 MBI014 Janson - Salary Support 2,893 MBI017 SPABA/Avian Science Ctr. 33 MBI018 Genomics Core Laboratory 1,664 MBU001 SPABA/Business Administration 91 MBU006 Bus Admin Computer Labs 2,229 MBU009 Business Administration S&S 52 MBU014 METNET Services 18 MBU017 SoBA International Experience 5,237 MBU018 Business Course Materials Fee 625 MBU019 Off-Campus MBA-SoBA 11,664 MBU961 MSU MT Manufacturing Ext Ctr 36 MBZ014 Hold Collections 5,264 MBZ021 Administrative Fee 2,675 MBZ024 Disbursement Services 1,650 MBZ802 Rental Housing Business Services 12,206 MBZ958 American Indian Business Leaders 17 MBZ960 MT Committee for Humanities 529 MBZ961 MSU - College of Nursing 1,987 MBZ968 Sigma Chi Housing 13 MCE003 Gen Admn-Extended/Lifelong Learning 136,345 MCH001 SPABA/Chemistry 4,194 MCH003 Chemistry Lab Fee 3,492 MCH005 Chemistry Breakage Sales & SVC 12 MCH006 Chemistry Sales & Service 1,084 MCM001 Comm Studies Sales & Services 2,283 MCP001 Campus Security S&S 19,982 MCP003 Public Safety Dispatch 17,494 MCP801 Parking 135,918 MCP901 Key Deposit 23 MCR810 Campus Rec Fee/Administration 142,704 MCR821 Golf Course Pro Shop 49,902 MCS001 SPABA/Computer Science 1,172 MCS004 Comp Science On-Line Course Alloc 1,086 MCS005 Computer Science Summer Camp 766 MCT002 Business Division Course Fee 492 MCT003 Electronic Tech Course Fee 72 MCT004 Resp Therapy Course Fee 504 MCT005 MC Nursing Course Fee 930 MCT006 Culinary Course Fee 1,201 MCT007 Building Maint Engineer Fee 52 MCT008 DET Course Fee 612 MCT009 Recreational Power Equip Course Fee 298 MCT010 Welding Course Fee 1,592 MCT011 HEO Course Fee 517 MCT012 Machining Course Fee 118 Page 3
4 MCT013 Applied Arts & Sciences Fees 1,941 MCT014 Pharmacy Technology Course Fee 72 MCT015 Surgical Technology Course Fee 442 MCT017 MC Snack Bar 9,478 MCT018 MC Building Use Rent 8,529 MCT027 MC SPABA 141 MCT029 Computer Technology Course Fee 159 MCT030 Welding Service Operation 134 MCT031 Recreational Power Equip Serv. Oper 164 MCT032 HEO Service Operation 5,268 MCT036 Info Tech Certification Testing Fee 859 MCT037 MC Outreach Program 4,195 MCT040 MC Dean Designated Instruction 4,540 MCT044 Carpentry Course Fees 521 MCT045 Carpentry Sales & Services 198 MCT046 MC Placement Testing Fees 744 MCT048 MC AASc Dept Development 167 MCT049 MC Applied Computing Development 270 MCT050 MC Health Professions Development 896 MCT051 MC Business Dept. Development 355 MCT052 Energy Technology Course Fee 111 MCT101 Missoula College Gifts 509 MCT107 MC Carnivore's Classic Event 3,132 MCT906 MC Dupl/Fax Services 363 MCT907 MC Student Printing 177 MDS820 Dining Service/Administration 843,963 MEC001 SPABA/Economics 570 MED001 SPABA/Education 1,242 MED005 Co-Teach Sales & Services 10,404 MED006 Education Preschool Laboratory 6,181 MED007 Professional Education S & S 817 MED008 Student Teacher Fees 1,139 MED014 Education Sales & Services 4,744 MED017 School District Intern Program 4,525 MED019 Counselor Education 532 MED020 CSD Department Clinic 2,867 MED023 Curriculum & Instr Sales & Svce 1,488 MED027 CSD Clinical Supply Fee 165 MED028 MTDA Supplementary Programs 817 MED030 CSD - Sales & Service 8,149 MED032 C&I Project Lead The Way 775 MED033 CSD Clinical Svc and Research 1,218 MED902 Educ Dept Copy Machine 261 MEN004 English SPABA 51 MEN005 English Sales & Service 1,488 Page 4
5 MES001 EVST Field Trip & Lab Supplies 431 MES002 SPABA/EVST 962 MET001 SPABA/Center for Ethics 458 MET002 Ethics Research & Development 149 MEV001 University Communications 3,743 MEV002 Montanan Magazine 8,214 MEV003 Parents Connection 175 MEV004 Collegiate Licensing 19,283 MEV009 Marketing 9,053 MFA002 Gallery of Visual Arts 2,011 MFA004 MT Repertory Theatre 43,116 MFA005 Music Sales & Service 2,505 MFA006 Art Crafts Fee 1,717 MFA007 Theatre Productions 10,385 MFA008 Music Camp 3,912 MFA011 Theatre Fees 121 MFA012 Music Lesson Fee 3,237 MFA013 Music Special Fee 4,595 MFA016 Media Arts Fee 2,906 MFA018 Jazz Program 2,595 MFA019 Percussion Concert and Tours 85 MFA020 Choral Concerts and Tours 1,560 MFA021 Band Concerts and Tours 2,282 MFA022 Orchestra Concerts and Tours 495 MFA023 Keyboard Program 2,612 MFA024 Music Performance Course Fees 1,723 MFA025 Art Education Fees 368 MFA026 Ceramics Fees 2,386 MFA027 Photography Fees 642 MFA028 Printing Fees 707 MFA029 Painting & Drawing Fees 590 MFA030 Sculpture Fees 1,028 MFA031 Music Study Abroad - Vienna 11,348 MFA033 Marching Band Designated 337 MFA034 Opera Theater 164 MFA035 Recording Studio 40 MFA036 Art History Course Fees 654 MFA038 Media Arts Designated 2,603 MFA044 UM Arts Box Office 337 MFA045 CoMotion Dance 867 MFA153 Fine Arts/Theatre Gifts 2,042 MFA154 Fine Arts/Music Gifts 1,158 MFA160 Visual & Performing Arts Gifts 873 MFA801 Dennison Theatre 20,299 MFA919 MT Music Education Assn 260 Page 5
6 MFH001 SPAABA/Biological Station 9,970 MFH002 Bio Station Book Store 86 MFH003 Bio Station Summer Session 3,726 MFH004 Freshwater Research Lab 5,382 MFH006 Biological Station S&S 2,371 MFH008 Montana Conservation Genetics Lab 5,632 MFH117 Flathead Lake BioStation Settlement 134 MFH802 Flathead Lake Bio-Sta Food Service 3,842 MFH803 Flathead Lake Bio-Station Housing 1,614 MFI232 Federal Work Study - Odd Years 7,039 MFL002 MCLL Study Abroad - French 675 MFL004 Foreign Language Days 544 MFL009 SPABA/MCLL 19 MFL011 MCLL Study Abroad - Greece 5,687 MFL100 Modrn/Classical Lang/Literatre Gift 191 MFR001 SPABA/Forestry 10,300 MFR002 SPABA/Running 1,117 MFR004 Forestry NTSG S & S 5,772 MFR008 Forestry Field Trip Fee 217 MFR012 Forestry Sales & Service 13,121 MFR014 Recreation Capstone Fees 405 MFR015 Wilderness & Civilization Fees 618 MFR023 SPABA/CESU 3,317 MFR024 ISPAM-Sales and Service 580 MFR025 Wilderness Management Distance Ed 4,642 MFR031 Fire Intelligence Module Overtime 64 MFR032 Field Skills Fee 450 MFR033 Forestry Study Abroad-Chile 2,732 MFR035 Forestry Study Abd-Africa 2,872 MFR037 DF&A NTSG/Kimball 294 MFR147 Bandy Ranch 3,691 MFR821 Lubrecht Lodge 60 MFR822 Lubrecht Forest 17,229 MFR823 Lubrecht Camp 15,564 MFR900 Forestry Copy Recharges 759 MFR952 Extension Forestry 1,145 MFRR02 Quantitative Services Group/QSG 5,890 MFRR03 Lubrecht 1,012 MFRR04 AFMP-Applied Forest Mgmt Program 2,158 MFRR05 Forestry Cons & Exper Station 93,361 MFS001 Maintenance Shops Recharge 26,784 MFS002 Custodial Grounds & Labor Recharge 25,277 MFS004 Campus Stores 90,604 MFS005 F/S Network Support 5,630 MFS008 Transportation Services 22,014 Page 6
7 MFS009 Vehicle Repair Center 24,662 MFS010 Recycling Program 13,988 MFS020 Construction Management 11,469 MFS024 HVAC Recharge 2,298 MFS027 Facility Services Fuel Pumps 2,730 MFS028 Lock Shop - Fac Svcs 13,169 MFS801 Rental Housing Facilities Services 907 MFS901 Campus Mail Postage Machine 35,301 MFS902 Campus Mail Presort Center 2,122 MFS903 Facilities Service Employee Vending 12 MGC815 Griz Card 17,681 MGE002 Geography Sales & Services 2,440 MGE003 SPABA/Geography 391 MGL001 SPABA/Geosciences 4,755 MGL004 Geosciences Fees 1,662 MGL006 Geosciences Sales & Services 377 MGL007 Environ Biogeochemistry Lab S&S 2,548 MGL010 Paleontology Center 4,019 MGS003 Graduate Application Fee 174 MGZ020 Athletics General 635,052 MHH001 SPABA/Health & Human Perform 4,578 MHH002 HHP First Aid Lab Fee 215 MHH004 HHP Physiology Lab Fee 1,332 MHH005 HHP FacPac/BS 1,374 MHH006 Grizscape Resource Center 602 MHH008 HHP ACTivity Class Student Fee 5,666 MHI002 History SPABA 68 MHR016 Prof. Development Training & Servic 44 MHR020 HRS Clearing Acct-Background Checks 18 MHS820 Health Center Admin 457,670 MIP001 SPABA/International Programs 41 MIP005 International Programs S&S 6,799 MIP010 English Language Institute S&S 76,088 MIP016 Global Gateway-MultiCult Learn Solu 674 MIP021 OIP Study Abroad Application Fees 238 MIP026 International Activity Fund 8,014 MIP027 Int'l Outreach and Events 303 MIT016 Presentation Technology Services 5,427 MIT017 Network - Facilities & Management 2,189 MIT018 IT Equipment 11,800 MIT022 Client Support Services 270 MIT023 Telecommunications 9,064 MIT027 Information Technology Office 5,947 MIT029 Enterprise Information Systems 2,282 MIT030 Technology Support Services 7,378 Page 7
8 MIT031 Central Computing Services 2,749 MIT032 Information Technology Security 2,442 MIT033 IT Designated Personnel 52,256 MIT034 Network & Telecommunications Svcs 3,885 MIT035 Directory & Middleware Services 1,762 MIT036 Central IT Desktop Support 7,143 MIT037 ATS/EITA 5,621 MJN003 Journalism Vending 231 MJN005 Radio-TV Lab Fees 164 MJN006 Journalism Audio Fee 110 MJN007 Professional Program Technology Fee 2,739 MJN009 Journalism-SISU 2,018 MJN943 SPABA/Journalism 268 MJN944 Journalism Lab Fee 346 MLA002 Law School Institute 3,222 MLA003 Student Bar/Law Coalition 1,994 MLA103 Cowley Edowment Gifts 765 MLA903 Law Library Xerox 73 MLA971 Murphy Endowment Int & Income 4,056 MLA972 Law School Application Fee 664 MLA974 Public Land Law Review 213 MLA975 Montana Law Review 2,575 MLS001 SPABA/Philosophy & Liberal Studies 46 MLS100 Liberal Arts Gifts 73 MMA001 SPABA/Mathematics 81 MMA004 Mathematics Sales & Service 163 MMA005 Stats and Applied Math CORE 5,186 MMA100 Mathematics Gifts 146 MMC001 SPABA/Mansfield Center 8,799 MMC002 SPABA/Mansfield Cntr-Hausmann 1,370 MMC004 China Law-Summer 3,080 MMC005 Vietnam Study Abroad Program 3,137 MMC903 Leadership & Public Service Endow 489 MML007 Library Fees & Fines 7,009 MML902 Library Photocopy Account 7,218 MMU001 SPABA/Rural Institute 7,592 MMU002 Rural Institute Income 2,392 MMU007 MonTECH Income 1,248 MMU008 Transition and Employment Projects 2,194 MMU010 RTC Rural Institute S & S 1,189 MMU012 CORE Sales & Service 823 MMU013 Rural Institute Lease 1,587 MMU901 MUARID Recharge Center 412 MNH001 SPABA/Natural Heritage 8,902 MNH002 Natural Heritage Sales/Service 2,354 Page 8
9 MPA001 Physics/Astronomy Demonstration 217 MPA002 SPABA/Physics 1,918 MPA003 Physics/Astronomy Lab Fees 312 MPC001 Political Science Study Abroad 631 MPC002 PSC Department Support 184 MPC003 SPABA/Political Science 477 MPH001 SPABA/Coll Hlth Prof&Biomedical Sci 2,550 MPH002 Clinical Pharmacy Services 7,567 MPH004 Physical Therapy AP Fee 2,548 MPH005 Cadaver Lab Fee 673 MPH006 Application Processing - Pharmacy 1,192 MPH007 Medicinal Plants Field Trip 20 MPH008 Biomedical/Pharm Sciences S&S 1,450 MPH009 Ctr for Env Health Sciences S&S 984 MPH010 SPABA/CEHS 8,183 MPH012 Physical Therapy Sales & Service 126,458 MPH014 AHEC Sales and Service 5,728 MPH015 Family Medicine Residency 500 MPH016 Pharmacy Assessment Fee 2,292 MPH017 Neural Injury Center 5,552 MPH018 CHPBS Ventures 10,494 MPH020 SPABA/BMED 6,529 MPH021 BMED Study Abroad - Belize 1,424 MPH022 WWAMI 35 MPH024 SPABA/CSFN 7,957 MPH026 SPABA/Proteomics/Neuro 663 MPH027 CLNP/Thompson 9,278 MPH030 SPABA/Physical Therapy 1,882 MPH040 SPABA/Pharmacy Practice 102 MPH060 SPABA/Public Health 805 MPH162 CEHS - Toyota Gifts 133 MPH801 Prescription Pharmacy 68,128 MPR002 Sponsored Program Audit Reserve 1,434 MPR003 Montana Campus Compact 10,610 MPR802 Faculty Housing 900 MPS001 Spaba/Psychology 6,483 MPS002 Clinical Psychology Center 947 MPT811 Campus Quick Copy 24,088 MPT813 Printing & Graphics 102,306 MPV001 Provost's Supplemental 1,898 MPV004 Course Repeat Instruction Fee 1,532 MPV005 Internship Services Student Fee 1,325 MPV006 Internship Services SPABA 309 MPV007 SPABA/Academic Affairs 323 MPV011 Bitterroot College Non-credit Srvcs 7,959 Page 9
10 MPV014 Office for Student Success 1,970 MPV015 Writing Center 3,616 MPV016 Office for Academic Enrichment 1,083 MPV017 UM Press Book Sales 329 MPV018 Museum Sales & Service 3,243 MPV019 Upward Bound SPABA 130 MPV020 TRIO SPABA 63 MPV021 Central & Southwest Asia Programs 819 MPV022 KPCN:The Peer Connection Network 1,551 MPV107 Green Thread Initiative Gifts 120 MRA001 SPABA/Biotechnology Center 7,176 MRA003 Indirect Cost Monies 173,909 MRA038 Biotechnology Center Director 9,402 MRA042 SPABA/Montana Campus Compact 33 MRA104 Wood Chemistry-Hoerner Waldorf 23 MRG005 Graduation Fee/Transcript Fee 19,765 MRM004 O'Connor Center Salaries 1,916 MSA002 International House 1,373 MSA003 Foreign Student Orientation 1,218 MSA004 Disability Svcs Stu-Aux Aids 11,304 MSA006 National Student Exchange 376 MSA007 Summer Orientation 11,284 MSA008 Career Services 6,031 MSA009 Griz Central Management 172 MSA010 Student Support Center 731 MSA011 Orientation Fee (MC) 1,625 MSA013 Minority Mentoring Program 2,023 MSA016 Veteran's Education/Transition Srvs 47 MSA019 AISS Mentoring Program 235 MSA020 DiverseU 1,546 MSA100 Career Services Gift Account 249 MSA802 Auxiliary Admn Recruitment 40 MSA803 Aux Adm Rental Facilities 65,574 MSA804 Residence Halls 435,724 MSA808 Family Housing 183,329 MSA812 Student Affairs Information Tech 12,179 MSA825 Lewis & Clark Village 30,756 MSA902 Aber Hall Social Fund 193 MSA904 Turner Hall Social Fund 115 MSA905 Craig Hall Social Fund 148 MSA906 Elrod-Duniway Social Fund 86 MSA907 Jesse Hall Social Fund 164 MSA908 Knowles Hall Social Fund 85 MSA909 Miller Hall Social Fund 134 MSA910 Res Hall Social 1,426 Page 10
11 MSA911 Pantzer Hall Social Fund 85 MSA914 University Villages Social Fund 503 MSA915 Lewis & Clark Social Fund 300 MSA917 MT Int'l Educators Conference 178 MSA918 Not In Our State Summit 68 MSC001 SPABA/Sociology 652 MSC002 SSRL Sales & Service 580 MST006 Assessment Fee 135,091 MSW030 SPABA/Social Work 941 MSW040 Social Work Sales & Service 458 MUC802 UC Student Union Fee 240,095 MWL001 SPABA/Coop Wildlife Unit 7,866 MWS010 SPABA/Women's Studies 85 Grand Total 5,769,145 Page 11
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