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
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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