The University of Montana ‐ Missoula
Final FY15 Administrative Assessment by Billing Index
4/16/2014
MAC840 ‐ MBU009
MBU014 ‐ MCT013
MCT014 ‐ MEN005
MES001 ‐ MFA160
MFA801 ‐ MFS009
MFS010 ‐ MIT027
MIT029 ‐ MNH001
MNH002 ‐ MPV009
MPV011 ‐ MSA009
MSA010 ‐ MWL001
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The University of Montana - Missoula
FY15 Administrative Assessment by Billing Index
04/16/14
Billing Index Code
MAC840
MAF009
MAF801
MAF902
MAN001
MAN002
MAN003
MAS001
MAS003
MAS006
MAS010
MAS013
MAS014
MAS016
MBB001
MBB002
MBB003
MBB004
MBB005
MBB006
MBC002
MBC100
MBC102
MBC103
MBC104
MBI001
MBI002
MBI003
MBI005
MBI009
MBI010
MBI011
MBI012
MBI013
MBI016
MBI017
MBU001
MBU006
MBU007
MBU009
FY15 Administrative
Assessment amount
84,875
102
25,487
378
964
1,388
744
10,633
247
745
1,097
356
22
1,480
607
1,044
925
50
7,908
2,404
5,655
4,073
554
17,787
79,309
19,108
155
3,299
4,540
3,941
1,412
179
819
89
1,316
1,901
1,182
2,129
175
89
Billing Index Name
Adams Center
Staff Senate Visibility
Montana Island Lodge
Main Hall Copy Machine
SPABA/Anthropology
Anthropology Publications S&S
Anthropology Course Fees
SPABA/CAS Deans Office
Science Field Trip Fee
Montana Model UN
Spectral Fusion Design
Designated Support CAS
GrizTech Sales and Service
Montana Science Fair
SPABA/Bureau Of Business
Kids Count Publications
BBER/Montana Bus Quarterly
BBER/FIDACS
BBER/Econ Outlook Seminar
BBER/Montana Poll
Video Prod/Telecomm Center
Radio-Television/KUFM Gifts
GFPRA-KGPR-Donations
KUFM TV Gifts
Radio-Television/KUFM Gifts II
SPABA/Biological Sciences
SPABA/Holben-DBS
DBS Lab Fee
Molecular Biology Lab S & S
Bio Sciences Sales & Service
Institu Allow Fellowships DB
Sales & Service - Holben Lab
Sales & Service - EMtrix Lab
SPABA/OREOS-DBS
Kukuk Support
SPABA/Avian Science Ctr.
SPABA/Business Administration
Bus Admin Computer Labs
Bus Admin Internet Funds
Business Administration S&S
1
The University of Montana - Missoula
FY15 Administrative Assessment by Billing Index
04/16/14
Billing Index Code
MBU014
MBU016
MBU017
MBU961
MBZ014
MBZ017
MBZ021
MBZ024
MBZ958
MBZ960
MBZ961
MCE003
MCH001
MCH003
MCH005
MCH006
MCM001
MCP001
MCP002
MCP003
MCP801
MCP802
MCP901
MCR810
MCR821
MCS001
MCS004
MCS005
MCT002
MCT003
MCT004
MCT005
MCT006
MCT007
MCT008
MCT009
MCT010
MCT011
MCT012
MCT013
Billing Index Name
METNET Services
Grad. Business Students Association
SoBA International Experience
MSU MT Manufacturing Ext Ctr
Hold Collections
A/R Refunds to Loans
Administrative Fee
Pro Card Rebate
American Indian Business Leaders
MT Committee for Humanities
MSU - College of Nursing
Gen Admn-Extended/Lifelong Learning
SPABA/Chemistry
Chemistry Lab Fee
Chemistry Breakage Sales & SVC
Chemistry Sales & Service
Comm Studies Sales & Services
Campus Security S&S
Key Shop
Public Safety Dispatch
Parking
Special Events Parking
Key Deposit
Campus Rec Fee/Administration
Golf Course Pro Shop
SPABA/Computer Science
Comp Science On-Line Course Alloc
Computer Science Summer Camp
Business Division Course Fee
Electronic Tech Course Fee
Resp Therapy Course Fee
UM COT Nursing Course Fee
Culinary Course Fee
Building Maint Engineer Fee
DET Course Fee
Recreational Power Equip Course Fee
Welding Course Fee
HEO Course Fee
Machining Course Fee
Applied Arts & Sciences Fees
2
FY15 Administrative
Assessment amount
5,314
27
3,508
40
11,401
271
10,237
12,806
79
1,016
2,331
135,512
8,271
4,332
399
3,196
1,893
15,242
12,386
18,049
106,513
13,885
248
144,854
28,432
1,202
188
390
623
79
477
2,250
1,056
79
510
164
870
542
92
1,804
The University of Montana - Missoula
FY15 Administrative Assessment by Billing Index
04/16/14
Billing Index Code
MCT014
MCT015
MCT017
MCT018
MCT027
MCT029
MCT030
MCT031
MCT032
MCT036
MCT037
MCT040
MCT044
MCT045
MCT046
MCT048
MCT049
MCT050
MCT051
MCT101
MCT906
MCT907
MDS820
MEC001
MED001
MED005
MED006
MED007
MED008
MED014
MED017
MED020
MED021
MED023
MED024
MED025
MED027
MED902
MEN004
MEN005
Billing Index Name
Pharmacy Technology Course Fee
Surgical Technology Course Fee
COT Snack Bar
COT Building Use Rent
SPABA/College of Technology
Computer Technology Course Fee
Welding Service Operation
Recreational Power Equip Serv. Oper
HEO Service Operation
Info Tech Certification Testing Fee
COT Outreach Program
COT Misc. Designated Instruction
Carpentry Course Fees
Carpentry Sales & Services
Placement Testing Fees (COT)
COT AAS Development
COT Applied Computing Development
COT Health Professions Development
COT Business Dept. Development
COT Gifts
COT Dupl/Fax Services
COT Student Printing
Dining Service/Administration
SPABA/Economics
SPABA/Education
Co-Teach Sales & Services
Education Preschool Laboratory
Professional Education S & S
Student Teacher Fees
Education Sales & Services
School District Intern Program
CSD Department Clinic
CSD Clinical Svc and Research
Curriculum & Instr Sales & Svce
CSD Sales & Service
SPABA/Curriculum & Instruction
CSD Clinical Supply Fee
Educ Dept Copy Machine
English SPABA
English Sales & Service
3
FY15 Administrative
Assessment amount
112
413
8,928
13,264
592
627
11
163
2,049
801
6,491
855
285
390
944
353
1,597
709
328
6,134
1,028
557
721,256
269
4,359
5,197
4,673
535
426
4,863
2,704
2,344
5,607
1,240
1,090
627
397
341
227
263
The University of Montana - Missoula
FY15 Administrative Assessment by Billing Index
04/16/14
Billing Index Code
MES001
MES002
MES905
MET001
MET002
MEV001
MEV002
MEV003
MEV004
MEV009
MFA002
MFA004
MFA005
MFA006
MFA007
MFA008
MFA011
MFA012
MFA013
MFA016
MFA018
MFA019
MFA020
MFA021
MFA022
MFA024
MFA025
MFA026
MFA027
MFA028
MFA029
MFA030
MFA033
MFA034
MFA035
MFA036
MFA038
MFA153
MFA154
MFA160
FY15 Administrative
Assessment amount
Billing Index Name
EVST Field Trip & Lab Supplies
SPABA/EVST
Environmental Writing Institute
SPABA/Center for Ethics
Ethics Research & Development
University Communications
Montanan Magazine
Parents Connection
Collegiate Licensing
Marketing
Gallery of Visual Arts
MT Repertory Theatre
Music Sales & Service
Art Crafts Fee
Theatre Productions
Music Camp
Theatre Fees
Music Lesson Fee
Music Special Fee
Media Arts Fee
Jazz Program
Percussion Concert and Tours
Choral Concerts and Tours
Band Concerts and Tours
Orchestra Concerts and Tours
Music Performance Course Fees
Art Education Fees
Ceramics Fees
Photography Fees
Printing Fees
Painting & Drawing Fees
Sculpture Fees
Marching Band Designated
Opera Theater
Recording Studio
Art History Course Fees
Media Arts Designated
Fine Arts/Theatre Gifts
Fine Arts/Music Gifts
Visual & Performing Arts Gifts
455
708
370
305
174
135
3,120
986
19,440
4,090
713
32,560
1,289
1,891
12,778
4,026
711
3,888
4,259
2,517
1,622
447
180
577
376
1,622
444
2,935
781
641
747
448
1,678
98
50
1,228
3,365
2,034
2,302
955
4
The University of Montana - Missoula
FY15 Administrative Assessment by Billing Index
04/16/14
Billing Index Code
MFA801
MFA919
MFH001
MFH002
MFH003
MFH004
MFH006
MFH008
MFH117
MFH802
MFH803
MFI100
MFL004
MFL009
MFL100
MFR001
MFR002
MFR004
MFR008
MFR012
MFR014
MFR015
MFR023
MFR025
MFR147
MFR821
MFR822
MFR823
MFR900
MFR952
MFRR02
MFRR03
MFRR04
MFRR05
MFS001
MFS002
MFS004
MFS005
MFS008
MFS009
Billing Index Name
Dennison Theatre
MT Music Education Assn
SPAABA/Biological Station
Bio Station Book Store
Bio Station Summer Session
Freshwater Research Lab
Biological Station S&S
Montana Conservation Genetics Lab
Flathead Lake BioStation Settlement
Flathead Lake Bio-Sta Food Service
Flathead Lake Bio-Station Housing
Scholarship Administrative Exp Gift
Foreign Language Days
SPABA/MCLL
Modrn/Classical Lang/Literatre Gift
SPABA/Forestry
SPABA/Running
Forestry NTSG S & S
Forestry Field Trip Fee
Forestry Sales & Service
Recreation Capstone Fees
Wilderness & Civilization Fees
SPABA/CESU
Wilderness Management Distance Ed
Bandy Ranch
Lubrecht Lodge
Lubrecht Forest
Lubrecht Camp
Forestry Copy Recharges
Extension Forestry
Quantitative Services Group/QSG
Lubrecht
AFMP-Applied Forest Mgmt Program
Forestry Cons & Exper Station
Maintenance Shops Recharge
Custodial Grounds & Labor Recharge
Campus Stores
F/S Network Support
Transportation Services
Vehicle Repair Center
5
FY15 Administrative
Assessment amount
16,376
298
15,332
81
3,276
6,693
1,831
8,558
995
5,999
1,967
62
539
172
132
14,605
709
4,369
330
29,903
320
721
2,634
5,618
5,127
27
9,098
15,481
834
1,152
5,230
2,717
9,656
56,832
33,651
21,748
91,878
6,445
21,906
25,752
The University of Montana - Missoula
FY15 Administrative Assessment by Billing Index
04/16/14
Billing Index Code
MFS010
MFS020
MFS024
MFS025
MFS027
MFS801
MFS901
MFS902
MFS903
MGC815
MGE002
MGE003
MGL001
MGL004
MGL006
MGL007
MGL011
MGS003
MGZ020
MHH001
MHH002
MHH004
MHH005
MHH006
MHI002
MHS820
MIP001
MIP003
MIP005
MIP010
MIP017
MIP019
MIP023
MIP024
MIT016
MIT018
MIT021
MIT022
MIT023
MIT027
Billing Index Name
Recycling Program
Construction Management
HVAC Recharge
Sustainability Office
Facility Services Fuel Pumps
Rental Housing Facilities Services
Campus Mail Postage Machine
Campus Mail Presort Center
Facilities Service Employee Vending
Griz Card
Geography Sales & Services
SPABA/Geography
SPABA/Geosciences
Geosciences Fees
Geosciences Sales & Services
Environ Biogeochemistry Lab S&S
Cntr-Riverine Science/Stream Renat
Graduate Application Fee
Athletics General
SPABA/Health & Human Perform
HHP First Aid Lab Fee
HHP Physiology Lab Fee
HHP FacPac/BS
Grizscape Resource Center
History SPABA
Health Service Admin
SPABA/International Programs
ISEP - Reciprocol
International Programs S&S
English Language Institute S&S
Korean Ministry of Educ Summer Prog
ISEP - DIRECT
International Programs Admin.
Int. Programs Strategic Plan.
Presentation Technology Services
IT Equipment
SPABA/Information Technology
Client Support Services
Telecommunications
Information Technology Office
6
FY15 Administrative
Assessment amount
12,413
3,561
2,943
6,323
2,956
17,663
23,088
1,938
47
14,579
1,388
76
4,139
2,040
2,925
4,083
123
3,997
532,083
5,467
161
2,268
1,505
1,106
201
444,545
25
3,737
23,139
52,570
10,639
2,268
1,284
3,114
2,514
3,537
210
136
9,793
5,637
The University of Montana - Missoula
FY15 Administrative Assessment by Billing Index
04/16/14
Billing Index Code
MIT029
MIT030
MIT031
MIT032
MIT033
MIT034
MIT035
MIT036
MJN003
MJN005
MJN148
MJN944
MLA002
MLA003
MLA103
MLA903
MLA970
MLA971
MLA972
MLA974
MLA975
MMA001
MMA004
MMA005
MMC001
MMC002
MMC004
MMC903
MML007
MML902
MMU001
MMU002
MMU007
MMU008
MMU009
MMU010
MMU011
MMU012
MMU901
MNH001
Billing Index Name
Enterprise Information Systems
Technology Support Services
Central Computing Services
Information Technology Security
IT Designated Personnel
Network & Telecommunications Svcs
Directory & Middleware Services
Central IT Desktop Support
Journalism Vending
Radio-TV Lab Fees
Radio-Television Gifts
Journalism Lab Fee
Law School Institute
Student Bar/Law Coalition
Cowley Edowment Gifts
Law Library Xerox
Dixon Endowment Int & Income
Murphy Endowment Int & Income
Law School Application Fee
Public Land Law Review
Montana Law Review
SPABA/Mathematics
Mathematics Sales & Service
Stats and Applied Math CORE
SPABA/Mansfield Center
SPABA/Mansfield Cntr-Hausmann
China Law-Summer
Leadership & Public Service Endow
Library Fees & Fines
Library Photocopy Account
SPABA/Rural Institute
Rural Institute Income
MonTECH Income
Transition and Employment Projects
MT Disability Health S & S
RTC Rural Institute S & S
Hearing Conservation Program S & S
CORE Sales & Service
MUARID Recharge Center
SPABA/Natural Heritage
7
FY15 Administrative
Assessment amount
5,407
9,804
3,467
1,167
14,838
3,654
1,963
2,729
200
320
782
564
4,105
2,229
499
396
139
4,651
816
326
3,409
432
246
643
15,831
61
6,111
402
7,430
6,662
4,833
4,087
508
4,980
44
2,055
10
16
547
13,117
The University of Montana - Missoula
FY15 Administrative Assessment by Billing Index
04/16/14
Billing Index Code
MNH002
MPA001
MPA002
MPA003
MPC001
MPC002
MPC003
MPC004
MPH001
MPH002
MPH003
MPH004
MPH005
MPH006
MPH007
MPH008
MPH009
MPH010
MPH012
MPH014
MPH015
MPH020
MPH024
MPH026
MPH027
MPH030
MPH040
MPH060
MPH801
MPR003
MPR802
MPS001
MPS002
MPT811
MPT813
MPV001
MPV004
MPV005
MPV007
MPV009
Billing Index Name
Natural Heritage Sales/Service
Physics/Astronomy Demonstration
SPABA/Physics
Physics/Astronomy Lab Fees
Political Science Study Abroad
PSC Department Support
SPABA/Political Science
Model UN Travelling Team
SPABA/Coll Hlth Prof&Biomedical Sci
Clinical Pharmacy Services
Clinical Pharmacy Services
Physical Therapy AP Fee
Cadaver Lab Fee
Application Processing - Pharmacy
Medicinal Plants Field Trip
Biomedical/Pharm Sciences S&S
Ctr for Env Health Sciences S&S
SPABA/CEHS
Physical Therapy Sales & Service
AHEC Sales and Service
Family Medicine Residency
SPABA/BMED
SPABA/CSFN
SPABA/Proteomics/Neuro
CLNP/Thompson
SPABA/Physical Therapy
SPABA/Pharmacy Practice
SPABA/Public Health
Prescription Pharmacy
Montana Campus Compact
Faculty Housing
Spaba/Psychology
Clinical Psychology Center
Campus Quick Copy
Printing & Graphics
Provost's Supplemental
Course Repeat Instruction Fee
Internship Services Student Fee
SPABA/Academic Affairs
SPABA/Academic Affairs
8
FY15 Administrative
Assessment amount
2,069
173
3,688
949
1,665
42
190
341
21,151
7,224
98
1,215
639
1,646
41
2,137
703
29,706
97,710
2,906
51,121
14,011
11,578
5,938
1,198
147
159
5,227
62,808
13,121
1,345
4,997
794
23,695
79,320
837
2,682
711
953
80
The University of Montana - Missoula
FY15 Administrative Assessment by Billing Index
04/16/14
Billing Index Code
MPV011
MPV014
MPV015
MPV016
MPV018
MPV019
MPV020
MPV021
MPV022
MPV107
MRA001
MRA003
MRA010
MRA011
MRA020
MRA021
MRA025
MRA028
MRA029
MRA030
MRA032
MRA033
MRA034
MRA038
MRA039
MRA042
MRA044
MRA045
MRA104
MRG005
MRM001
MRM003
MRM004
MSA002
MSA003
MSA004
MSA006
MSA007
MSA008
MSA009
Billing Index Name
Bitterroot College Non-credit Srvcs
Office for Student Success
Writing Center
Office for Academic Enrichment
Museum Sales & Service
Upward Bound SPABA
TRIO SPABA
Central & Southwest Asia Programs
KPCN:The Peer Connection Network
Green Thread Initiative Gifts
SPABA/Biotechnology Center
Indirect Cost Monies
Lab Animal Resources
Wildlife Vehicle Pool
Fixed Price
Work Comp/Occupational Safety
Animal Facility Administration
SPABA/Biomolecular Stuct/Dynamics
CBSD Support
Chemistry Stores
SPABA/NSF EPSCoR
Center NRE Policy
SpectrUM Discovery Area
Biotechnology Center Director
Workers Comp/Safety Smart
SPABA/Montana Campus Compact
X-Ray Diffraction Core
BioSpectroscopy Core Research Lab
Wood Chemistry-Hoerner Waldorf
Graduation Fee/Transcript Fee
SPABA/O'Connor Ctr RMW
O'Connor Ctr for Rocky Mtn West S&S
O'Connor Center Salaries
International House
Foreign Student Orientation
Disability Svcs Stu-Aux Aids
National Student Exchange
Summer Orientation
Career Services
Griz Central Management
9
FY15 Administrative
Assessment amount
1,739
4,327
4,952
1,668
5,449
64
309
4,306
845
72
1,998
97,337
24,881
2,772
39
6,495
423
365
12,455
2,261
1,147
609
17,062
8,887
2,535
1,019
462
232
22
15,225
75
222
235
454
760
3,634
66
50,102
4,241
88
The University of Montana - Missoula
FY15 Administrative Assessment by Billing Index
04/16/14
Billing Index Code
MSA010
MSA011
MSA012
MSA013
MSA014
MSA016
MSA117
MSA802
MSA803
MSA804
MSA806
MSA808
MSA812
MSA817
MSA825
MSA902
MSA904
MSA905
MSA906
MSA907
MSA908
MSA909
MSA910
MSA911
MSA914
MSA915
MSC001
MSC002
MST006
MSW030
MUC802
MWL001
Grand Total
Billing Index Name
Student Support Center
Orientation Fee (COT)
VPSA-Diversity Programming
Minority Mentoring Program
American Indian Student Orientation
Veteran's Education/Transition Srvs
Affordable Care Act-AISS Gift
Auxiliary Admn Recruitment
Aux Adm Rental Facilities
Residence Halls
Auxiliary Stip Earnings
Family Housing
Student Affairs Information Tech
Res Life RTA Program
Lewis & Clark Village
Aber Hall Social Fund
Turner Hall Social Fund
Craig Hall Social Fund
Elrod-Duniway Social Fund
Jesse Hall Social Fund
Knowles Hall Social Fund
Miller Hall Social Fund
Res Hall Social
Pantzer Hall Social Fund
University Villages Social Fund
Lewis & Clark Social Fund
SPABA/Sociology
SSRL Sales & Service
Assessment Fee
SPABA/Social Work
UC Student Union Fee
SPABA/Coop Wildlife Unit
10
FY15 Administrative
Assessment amount
462
711
89
1,877
373
1,006
796
52
68,383
385,629
260
173,929
10,021
552
35,629
147
202
165
188
186
222
161
1,374
88
736
222
41
62
134,253
242
228,553
5,070
5,315,015