The University of Montana ‐ Missoula Preliminary FY14 Administrative Assessment by Billing Index‐ Revision 6 12/12/2013 NOTE: For a breakdown by Executive Officer and the index code generating the assessment, see the Executive Officer/Index Code report link. MAA001 ‐ MBZ960 MBZ961 ‐ MCT050 MCT906 ‐ MFA025 MFA026 ‐ MFS010 MFS020 ‐ MIT035 MIT036 ‐ MPH015 MPH020 ‐ MSA003 MSA004 ‐ MLW004 p. 1 p. 2 p. 3 p. 4 p. 5 p. 6 p. 7 p. 8 The University of Montana ‐ Missoula Final FY14 Administrative Assessment by Billing Index 12/11/13 NOTE: for a breakdown by Executive Officer and the index code generating the assessment, see the Executive Officer/Index Code report link. Billing Index Code MAA001 MAC840 MAF009 MAF801 MAF902 MAF903 MAN001 MAN002 MAN003 MAS001 MAS003 MAS006 MAS010 MAS014 MBB001 MBB002 MBB003 MBB004 MBB005 MBB006 MBC002 MBC100 MBC102 MBC103 MBC104 MBI001 MBI002 MBI003 MBI005 MBI009 MBI010 MBI012 MBI013 MBI016 MBI017 MBU001 MBU004 MBU006 MBU007 MBU009 MBU013 MBU014 MBU016 MBU017 MBU961 MBZ014 MBZ021 MBZ024 MBZ958 MBZ960 Billing Index Name Beyond Boundaries Conference Adams Center Staff Senate Visibility Montana Island Lodge Main Hall Copy Machine MONTPIRG SPABA/Anthropology Anthropology Publications S&S Anthropology Course Fees SPABA/CAS Deans Office Science Field Trip Fee Montana Model UN Spectral Fusion Design GrizTech Sales and Service 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 ‐ EMtrix Lab SPABA/OREOS‐DBS Kukuk Support SPABA/Avian Science Ctr. SPABA/Business Administration Business Admin Small Bus Admin Bus Admin Computer Labs Bus Admin Internet Funds Business Administration S&S Business Plan & M.A.D.E. METNET Services Grad. Business Students Association SoBA International Experience MSU MT Manufacturing Ext Ctr Hold Collections Administrative Fee Pro Card Rebate American Indian Business Leaders MT Committee for Humanities Page 1 of 8 FY14 Administrative Assessment amount 270 79,092 32 18,877 499 37 3,276 5,552 387 9,343 52 656 1,860 584 855 3,595 1,354 829 10,192 4,927 7,293 75,053 2,154 16,057 2,766 27,290 51 3,229 4,149 4,636 101 1,830 93 9,094 1,679 804 352 2,254 1,399 1,053 330 4,559 31 4,188 36 4,552 4,156 8,823 46 587 The University of Montana ‐ Missoula Final FY14 Administrative Assessment by Billing Index 12/11/13 NOTE: for a breakdown by Executive Officer and the index code generating the assessment, see the Executive Officer/Index Code report link. Billing Index Code MBZ961 MCE003 MCH001 MCH003 MCH005 MCH006 MCH902 MCM001 MCP001 MCP002 MCP003 MCP801 MCP901 MCR810 MCS001 MCS003 MCS004 MCS005 MCT002 MCT003 MCT004 MCT005 MCT006 MCT007 MCT008 MCT009 MCT010 MCT011 MCT012 MCT013 MCT014 MCT015 MCT017 MCT018 MCT027 MCT029 MCT030 MCT031 MCT032 MCT036 MCT037 MCT039 MCT040 MCT044 MCT045 MCT046 MCT048 MCT049 MCT050 MCT051 Billing Index Name MSU ‐ College of Nursing Gen Admn‐Extended/Lifelong Learning SPABA/Chemistry Chemistry Lab Fee Chemistry Breakage Sales & SVC Chemistry Sales & Service Chemistry Photocopy Accnt Comm Studies Sales & Services Campus Security S&S Key Shop Public Safety Dispatch Parking Key Deposit Campus Rec Fee/Administration SPABA/Computer Science Montana Science Fair 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 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 Radiologic Technology Course Fee 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 Page 2 of 8 FY14 Administrative Assessment amount 2,377 136,386 4,966 3,202 242 5,114 363 1,618 15,953 13,538 17,360 97,133 455 171,288 1,720 1,310 162 376 802 207 753 1,377 1,432 81 805 97 1,952 850 120 1,067 49 523 7,534 3,684 1,680 552 154 131 2,497 557 7,310 70 5,629 590 6,301 589 444 1,470 446 369 The University of Montana ‐ Missoula Final FY14 Administrative Assessment by Billing Index 12/11/13 NOTE: for a breakdown by Executive Officer and the index code generating the assessment, see the Executive Officer/Index Code report link. Billing Index Code MCT906 MCT907 MDS820 MEC001 MED001 MED002 MED005 MED006 MED007 MED008 MED014 MED017 MED018 MED019 MED020 MED021 MED022 MED026 MED027 MED028 MED029 MED902 MEN004 MEN005 MES001 MES002 MET001 MET002 MET100 MEV001 MEV002 MEV003 MEV004 MFA002 MFA004 MFA005 MFA006 MFA007 MFA008 MFA011 MFA012 MFA013 MFA016 MFA018 MFA019 MFA020 MFA021 MFA022 MFA024 MFA025 Billing Index Name COT Dupl/Fax Services COT Student Printing Dining Service/Administration SPABA/Economics SPABA/Education SPABA/CO‐Teach Co‐Teach Sales & Services Education Preschool Laboratory Professional Education S & S Student Teacher Fees Education Sales & Services School District Intern Program MT Behavioral Institute DERS/CE Counselor Education CSD Department Clinic CSD Clinical Svc and Research Hearing Conservation Project Designated Reserve‐Digital Academy CSD Clinical Supply Fee MTDA Supplementary Programs Dominican Republic Study Abroad Educ Dept Copy Machine English SPABA English Sales & Service EVST Field Trip & Lab Supplies SPABA/EVST SPABA/Center for Ethics Ethics Research & Development UM Ethics Pledge Gift University Communications Montanan Magazine Parents Connection Collegiate Licensing 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 Page 3 of 8 FY14 Administrative Assessment amount 642 359 748,078 257 5,306 46 11,685 4,716 1,405 882 3,089 2,270 566 2,721 2,851 3,354 37 16,000 236 151 924 487 362 167 403 1,346 99 598 333 115 27 1,208 23,851 845 20,157 1,916 2,067 14,311 1,440 797 3,629 4,122 2,645 1,341 258 141 792 480 1,695 436 The University of Montana ‐ Missoula Final FY14 Administrative Assessment by Billing Index 12/11/13 NOTE: for a breakdown by Executive Officer and the index code generating the assessment, see the Executive Officer/Index Code report link. Billing Index Code MFA026 MFA027 MFA028 MFA029 MFA030 MFA033 MFA034 MFA035 MFA036 MFA038 MFA154 MFA160 MFA801 MFA919 MFH001 MFH002 MFH003 MFH004 MFH006 MFH008 MFH117 MFH802 MFH803 MFI100 MFL004 MFL117 MFR001 MFR002 MFR004 MFR008 MFR012 MFR014 MFR015 MFR023 MFR025 MFR147 MFR822 MFR900 MFR952 MFRR02 MFRR03 MFRR04 MFRR05 MFS001 MFS002 MFS004 MFS005 MFS008 MFS009 MFS010 Billing Index Name 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/Music Gifts Visual & Performing Arts Gifts University 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 German Studies 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 Forest 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 Recycling Program Page 4 of 8 FY14 Administrative Assessment amount 2,327 671 724 537 1,034 1,836 84 53 1,022 1,428 1,622 817 18,261 187 20,372 336 4,110 3,696 2,547 2,259 1,422 5,669 2,034 63 561 107 15,737 633 7,686 412 36,719 506 1,055 2,708 3,349 5,186 23,931 466 1,152 5,447 2,554 9,615 54,648 36,143 22,931 99,177 3,188 22,172 30,198 10,261 The University of Montana ‐ Missoula Final FY14 Administrative Assessment by Billing Index 12/11/13 NOTE: for a breakdown by Executive Officer and the index code generating the assessment, see the Executive Officer/Index Code report link. Billing Index Code MFS020 MFS024 MFS025 MFS801 MFS902 MGC815 MGE002 MGL001 MGL004 MGL005 MGL006 MGL007 MGL011 MGS003 MGZ020 MHC002 MHC105 MHH001 MHH002 MHH004 MHH005 MHH006 MHI002 MHR006 MHR016 MHR017 MHR018 MHS820 MIP001 MIP003 MIP005 MIP010 MIP017 MIP023 MIP024 MIT016 MIT017 MIT018 MIT021 MIT022 MIT023 MIT024 MIT027 MIT029 MIT030 MIT031 MIT032 MIT033 MIT034 MIT035 Billing Index Name Construction Management HVAC Recharge Sustainability Office Rental Housing Facilities Services Campus Mail Presort Center Griz Card Geography Sales & Services SPABA/Geosciences Geosciences Fees Geosciences Summer Field Camp Geosciences Sales & Services Environ Biogeochemistry Lab S&S Cntr‐Riverine Science/Stream Renat Graduate Application Fee Athletics General Office for Civic Engagement Office for Civic Engagement ‐ Gift SPABA/Health & Human Perform HHP First Aid Lab Fee HHP Physiology Lab Fee HHP FacPac/BS Grizscape Resource Center History SPABA Wellness Program Prof. Development Training & Servic Wellness Program/Level 2 Modified HR Admin Service Fees Health Service Admin SPABA/International Programs ISEP ‐ Reciprocol International Programs S&S English Language Institute S&S Korean Ministry of Educ Summer Prog International Programs Admin. Int. Programs Strategic Plan. Presentation Technology Services Network ‐ Facilities & Management IT Equipment SPABA/Information Technology Client Support Services Telecommunications New Development Information Technology Office Enterprise Information Systems Technology Support Services Central Computing Services Information Technology Security IT Designated Personnel Network & Telecommunications Svcs Directory & Middleware Services Page 5 of 8 FY14 Administrative Assessment amount 5,921 3,022 6,267 16,109 32,055 17,071 1,048 2,602 1,298 1,150 1,554 3,794 12 3,028 589,659 51 1,172 3,398 156 1,015 476 802 107 3,957 28 64 105 438,890 34 3,522 29,695 35,502 12,874 1,133 410 4,446 593 4,129 734 218 9,508 1,237 7,989 2,850 11,895 3,750 1,698 25,239 3,293 1,409 The University of Montana ‐ Missoula Final FY14 Administrative Assessment by Billing Index 12/11/13 NOTE: for a breakdown by Executive Officer and the index code generating the assessment, see the Executive Officer/Index Code report link. Billing Index Code MIT036 MIT060 MJN003 MJN005 MJN148 MJN944 MLA002 MLA003 MLA903 MLA971 MLA972 MLA974 MLA975 MLS001 MMA001 MMA004 MMC001 MMC002 MMC004 MML007 MML105 MML902 MMU001 MMU002 MMU007 MMU008 MMU009 MMU010 MMU012 MMU901 MNH001 MNH002 MPA001 MPA002 MPA003 MPC002 MPC004 MPH001 MPH002 MPH003 MPH004 MPH005 MPH006 MPH007 MPH008 MPH009 MPH010 MPH012 MPH014 MPH015 Billing Index Name Central IT Desktop Support Internet Service Journalism Vending Radio‐TV Lab Fees Radio‐Television Gifts Journalism Lab Fee Law School Institute Student Bar/Law Coalition Law Library Xerox Murphy Endowment Int & Income Law School Application Fee Public Land Law Review Montana Law Review SPABA/Philosophy & Liberal Studies SPABA/Mathematics Mathematics Sales & Service SPABA/Mansfield Center SPABA/Mansfield Cntr‐Hausmann China Law‐Summer Library Fees & Fines Ulvestad Trust‐Income 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 CORE Sales & Service MUARID Recharge Center SPABA/Natural Heritage Natural Heritage Sales/Service Physics/Astronomy Demonstration SPABA/Physics Physics/Astronomy Lab Fees PSC Department Support Model UN Travelling Team SPABA/Coll Hlth Prof&Biomedical Sci Clinical Pharmacy Services Physical Therapy Clinic 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 Page 6 of 8 FY14 Administrative Assessment amount 1,174 9,171 140 607 60 842 5,950 2,350 217 5,619 197 1,006 2,332 244 968 106 14,517 602 7,333 4,818 90 8,326 9,352 2,397 507 6,166 562 2,448 14 558 7,536 4,418 157 3,288 701 119 203 16,842 4,733 14,252 1,777 627 111 33 1,924 99 14,440 82,320 3,655 25,104 The University of Montana ‐ Missoula Final FY14 Administrative Assessment by Billing Index 12/11/13 NOTE: for a breakdown by Executive Officer and the index code generating the assessment, see the Executive Officer/Index Code report link. Billing Index Code MPH020 MPH024 MPH026 MPH027 MPH030 MPH040 MPH060 MPH801 MPR003 MPR801 MPR802 MPS001 MPS002 MPT811 MPT813 MPV001 MPV004 MPV005 MPV006 MPV007 MPV011 MPV014 MPV015 MPV016 MPV018 MPV021 MPV107 MRA001 MRA003 MRA010 MRA011 MRA019 MRA020 MRA021 MRA025 MRA028 MRA029 MRA032 MRA033 MRA034 MRA036 MRA038 MRA039 MRA042 MRA104 MRG005 MRM001 MRM003 MSA002 MSA003 Billing Index Name SPABA/BMED SPABA/CSFN SPABA/Proteomics/Neuro CLNP/Thompson SPABA/Physical Therapy SPABA/Pharmacy Practice SPABA/Public Health Prescription Pharmacy Montana Campus Compact Prescott House Faculty Housing Spaba/Psychology Clinical Psychology Center Campus Quick Copy Printing & Graphics Provost's Supplemental Course Repeat Instruction Fee Internship Services Student Fee Internship Services SPABA SPABA/Academic Affairs Bitterroot College Non‐credit Srvcs Office for Student Success Writing Center Office for Academic Enrichment UM Press Book Sales Central & Southwest Asia Programs Green Thread Initiative Gifts SPABA/Biotechnology Center Indirect Cost Monies Lab Animal Resources Wildlife Vehicle Pool Enviro Health Radioactive/Haz Waste Fixed Price Work Comp/Occupational Safety Animal Facility Administration SPABA/Biomolecular Stuct/Dynamics CBSD Support SPABA/NSF EPSCoR Center NRE Policy SpectrUM Discovery Area CNREP Conference Biotechnology Center Director Workers Comp/Safety Smart SPABA/Montana Campus Compact Wood Chemistry‐Hoerner Waldorf Graduation Fee/Transcript Fee SPABA/O'Connor Ctr RMW O'Connor Ctr for Rocky Mtn West S&S International House Foreign Student Orientation Page 7 of 8 FY14 Administrative Assessment amount 21,032 10,498 3,443 968 53 234 3,779 61,570 9,718 23 1,487 3,342 2,145 25,462 89,546 1,095 4,857 905 264 1,117 2,101 1,593 3,041 2,848 3,809 3,086 70 2,024 141,984 29,689 2,189 562 866 7,090 849 1,310 15,149 550 2,477 11,169 2,365 10,849 5,458 174 22 13,201 185 236 1,882 601 The University of Montana ‐ Missoula Final FY14 Administrative Assessment by Billing Index 12/11/13 NOTE: for a breakdown by Executive Officer and the index code generating the assessment, see the Executive Officer/Index Code report link. Billing Index Code MSA004 MSA006 MSA007 MSA008 MSA009 MSA010 MSA011 MSA012 MSA013 MSA014 MSA016 MSA117 MSA803 MSA804 MSA808 MSA812 MSA825 MSA902 MSA903 MSA904 MSA905 MSA906 MSA907 MSA908 MSA909 MSA910 MSA911 MSA914 MSA915 MSC001 MSC002 MST006 MSW030 MUC802 MWL001 MWL004 Grand Total Billing Index Name Disability Svcs Stu‐Aux Aids National Student Exchange Summer Orientation Career Services Griz Central Management Student Support Center Orientation Fee (COT) VPSA‐Diversity Programming Minority Mentoring Program American Indian Student Orientation Veterans Education/Transition Srvs Affordable Care Act‐AISS Gift Aux Adm Rental Facilities Residence Halls Family Housing Student Affairs Information Tech Lewis & Clark Village Aber Hall Social Fund Residence Life Recycling 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 Martin ‐ Retention Page 8 of 8 FY14 Administrative Assessment amount 2,253 336 22,310 5,433 255 1,107 1,287 625 1,875 161 22 938 69,266 392,971 170,407 10,140 32,407 172 26 69 238 183 135 194 109 1,956 75 1,050 385 312 274 125,533 12 221,720 5,067 2,926 5,365,072