FY13 Admin Assessment

advertisement
FY13 Admin Assessment
Billing Index
MAC840
MAF003
MAF801
MAF902
MAF903
MAN001
MAN002
MAS001
MAS003
MAS006
MAS010
MBB001
MBB002
MBB003
MBB004
MBB005
MBB006
MBC002
MBC100
MBC102
MBC103
MBC104
MBI001
MBI002
MBI003
MBI005
MBI008
MBI009
MBI010
MBI012
MBI013
MBI016
MBI017
MBU001
MBU004
MBU006
MBU007
MBU009
MBU013
MBU014
MBU017
MBU961
Name
Adams Center
Technology Fee - Revenue
Montana Island Lodge
Main Hall Copy Machine
MONTPIRG
SPABA/Anthropology
Anthropology Publications S&S
SPABA/CAS Deans Office
Science Field Trip Fee
Montana Model UN
Spectral Fusion Design
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
Medical Tech Internship Program
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
SoBA International Experience
MSU MT Manufacturing Ext Ctr
Amount
78,099
262
25,698
325
136
5,064
2,513
7,911
112
437
4,218
522
3,299
813
480
18,283
2,099
6,679
1,730
2,474
17,878
76,395
28,149
43
3,213
6,136
1,520
3,685
155
428
95
1,418
2,460
921
186
3,896
2,193
198
956
3,738
2,855
32
FY13 Admin Assessment
Billing Index
MBZ014
MBZ021
MBZ024
MBZ026
MBZ958
MBZ960
MBZ961
MBZ963
MCE003
MCE053
MCE227
MCE233
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
Name
Hold Collections
Administrative Fee
Pro Card Rebate
Verizon Grant
American Indian Business Leaders
MT Committee for Humanities
MSU - College of Nursing
Agency STIP Earnings
Genl Admin/Cont Educ
SPABA/Continuing Education
Off Campus MBA
Off Campus Programs
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 Recreation
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
Practical 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
Amount
5,000
4,197
13,584
3,336
206
1,188
2,165
3,189
151,815
5,103
3,681
555
9,951
2,598
1,916
558
1,729
13,640
10,832
17,500
106,595
285
174,771
798
1,326
150
758
152
587
683
1,352
28
328
186
1,773
756
223
658
21
610
6,159
FY13 Admin Assessment
Billing Index
MCT018
MCT027
MCT029
MCT030
MCT031
MCT032
MCT036
MCT037
MCT038
MCT039
MCT040
MCT043
MCT044
MCT045
MCT046
MCT048
MCT049
MCT050
MCT051
MCT904
MCT906
MCT907
MDS820
MEC001
MED001
MED005
MED006
MED007
MED008
MED014
MED017
MED018
MED019
MED020
MED021
MED902
MEN004
MEN005
MES001
MES002
MES905
MET001
MET002
Name
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 Registered Nursing Course Fee
COT Radiation Technology Course Fee
COT Misc. Designated Instruction
Business Tech Database Fee
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
Culinary Student Assistance Fund
COT Dupl/Fax Services
COT Student Printing
Dining Services
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
MT Behavioral Institute DERS/CE
Counselor Education
CSD Department Clinic
CSD Clinical Svc and Research
Educ Dept Copy Machine
English SPABA
English Sales & Service
EVST Field Trip & Lab Supplies
SPABA/EVST
Environmental Writing Institute
SPABA/Center for Ethics
Ethics Research & Development
Amount
1,973
3,166
262
95
21
2,477
547
8,196
628
134
1,868
66
254
9,509
399
878
279
801
847
887
947
452
703,465
314
7,121
17,617
5,387
2,919
823
944
52
299
2,641
(60)
518
704
42
467
918
640
504
87
FY13 Admin Assessment
Billing Index
MEV001
MEV002
MEV003
MEV004
MEV007
MEV008
MFA002
MFA004
MFA005
MFA006
MFA007
MFA008
MFA011
MFA012
MFA013
MFA016
MFA018
MFA019
MFA020
MFA021
MFA022
MFA024
MFA025
MFA026
MFA027
MFA028
MFA029
MFA030
MFA034
MFA035
MFA036
MFA037
MFA038
MFA039
MFA160
MFA801
MFA919
MFH001
MFH002
MFH003
MFH004
MFH006
MFH008
Name
University Communications
Montanan Magazine
Parents Connection
Collegiate Licensing
Museum Sales & Services
University Relations Terminate Pool
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
Opera Theater
Recording Studio
Art History Course Fees
Pep Band Scholarship
Media Arts Designated
School of Art-Study Abroad
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
Amount
435
1,037
2,535
16,752
3,524
424
1,217
36,803
1,882
1,603
11,235
4,019
2,675
2,805
3,372
2,473
1,495
623
113
725
337
1,782
370
2,581
1,126
896
559
1,282
87
330
1,641
496
594
579
16,983
107
19,682
198
2,516
5,314
2,055
5,672
FY13 Admin Assessment
Billing Index
MFH802
MFH803
MFL004
MFL009
MFR001
MFR002
MFR003
MFR004
MFR008
MFR012
MFR014
MFR015
MFR016
MFR017
MFR018
MFR023
MFR024
MFR822
MFR900
MFR952
MFRR02
MFRR03
MFRR04
MFRR05
MFS001
MFS002
MFS004
MFS005
MFS008
MFS009
MFS010
MFS020
MFS024
MFS801
MFS901
MFS902
MFS903
MGC815
MGE002
MGE003
MGL001
MGL004
MGL005
Name
Flathead Lake Bio-Station Food Service
Flathead Lake Bio-Station Housing
Foreign Language Days
SPABA/MCLL
SPABA/Forestry
SPABA/Running
SPABA/Hansen
Forestry NTSG S & S
Forestry Field Trip Fee
Forestry Sales & Service
Recreation Capstone Fees
Wilderness & Civilization Fees
For Tui Srchrg/Ecosystem & Cons
For Tui Srchrg/Forest Management
For Tui Srchrg/Society & Conserv
SPABA/CESU
ISPAM-Sales and Service
Lubrecht
Forestry Copy Recharges
Extension Forestry
Quantitative Services Group
Lubrecht
Applied Forest Management Program
Forestry Conserv & Expermt Station
Maintenance Shops Recharge
Custodial Grounds & Labor Recharge
Campus Stores
F/S Network Support
Transportation Services
Vehicle Repair Center
Recycling Program
Construction Management
HVAC Recharge
Rental Housing
Campus Mail Postage Machine
Campus Mail Presort Center
Facilities Service Employee Vending
Griz Card
Geography Sales & Services
SPABA/Geography
SPABA/Geosciences
Geosciences Fees
Geosciences Summer Field Camp
Amount
4,591
1,916
586
283
9,517
1,624
3,293
482
26,599
275
843
949
1,280
548
3,428
8,905
30,223
540
1,096
6,538
2,578
9,331
60,043
32,927
22,355
93,709
4,483
21,499
27,645
16,063
12,992
3,798
14,494
29,789
1,540
71
17,013
1,020
222
4,438
529
728
FY13 Admin Assessment
Billing Index
MGL006
MGL007
MGL008
MGL009
MGS003
MGZ020
MGZ020
MHC002
MHH001
MHH002
MHH004
MHH005
MHH006
MHI001
MHI002
MHR006
MHR016
MHR017
MHS820
MIP001
MIP005
MIP007
MIP010
MIP017
MIP021
MIP022
MIP023
MIT016
MIT018
MIT021
MIT022
MIT023
MIT024
MIT027
MIT029
MIT030
MIT031
MIT032
MIT033
MIT034
MIT035
MJN003
MJN005
Name
Geosciences Sales & Services
Environ Biogeochemistry Lab S&S
Riverine Science & Stream S&S
ICPMS S&S
Graduate Application Fee
Special Events Parking (MCP802)
Athletics General
Office for Civic Engagement
SPABA/Health & Human Perform
HHP First Aid Lab Fee
HHP Physiology Lab Fee
HHP FacPac/BS
Grizscape Resource Center
History Department Maps
History SPABA
Wellness Program
Prof. Development Training & Servic
Wellness Program/Level 2 Modified
Health Services
SPABA/International Programs
International Programs S&S
Central Asia Program
English Language Institute S&S
Korean Ministry of Educ Summer Prog
OIP Study Abroad Application Fees
International Programs Scholarship
International Programs Admin.
Presentation Technology Services
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
Journalism Vending
Radio-TV Lab Fees
Amount
415
4,043
299
860
2,556
13,184
488,351
153
3,125
328
1,045
489
737
16
324
15,079
63
3,461
428,487
31
20,872
1,285
40,039
7,210
2,807
2,489
1,798
3,562
6,601
676
334
8,828
1,818
5,874
3,467
6,929
4,583
1,602
43,909
3,716
584
84
922
FY13 Admin Assessment
Billing Index
MJN944
MLA002
MLA003
MLA903
MLA972
MLA974
MLA975
MMA001
MMA004
MMC001
MMC002
MMC004
MML007
MML902
MMU001
MMU002
MMU003
MMU004
MMU005
MMU007
MMU008
MMU010
MMU011
MMU012
MMU901
MNH001
MNH002
MPA001
MPA002
MPA003
MPC002
MPC004
MPH001
MPH002
MPH003
MPH004
MPH005
MPH006
MPH007
MPH008
MPH009
MPH010
MPH011
Name
Journalism Lab Fee
Law School Institute
Student Bar/Law Coalition
Law Library Xerox
Law School Application Fee
Public Land Law Review
Montana Law Review
SPABA/Mathematics
Mathematics Sales & Service
SPABA/Mansfield Center
SPABA/Mansfield Cntr-Hausmann
China Law-Summer
Library Fees & Fines
Library Photocopy Account
SPABA/Rural Institute
Rural Institute Income
Human Development Center
Montech Loan Program
Montana Works
MonTECH Income
Transition and Employment Projects
RTC Rural Institute S & S
Hearing Conservation Program 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
New Directions Sales & Srvcs
Amount
937
4,262
2,365
140
1,042
1,091
3,153
2,319
297
12,561
650
4,292
6,912
8,833
5,524
1,620
100
180
316
997
3,987
1,861
1,900
16
600
6,006
263
243
2,780
269
373
711
15,981
6,198
16,848
2,942
999
636
42
1,581
49
11,279
21,083
FY13 Admin Assessment
Billing Index
MPH012
MPH014
MPH020
MPH024
MPH026
MPH030
MPH040
MPH060
MPH801
MPR001
MPR003
MPR802
MPS001
MPS002
MPT811
MPT813
MPV001
MPV004
MPV005
MPV006
MPV007
MRA001
MRA003
MRA010
MRA011
MRA019
MRA020
MRA021
MRA025
MRA028
MRA029
MRA030
MRA032
MRA033
MRA034
MRA036
MRG005
MRM003
MSA002
MSA003
MSA004
MSA006
MSA007
Name
Physical Therapy Sales & Service
AHEC Sales and Service
SPABA/BMED
SPABA/CSFN
SPABA/Proteomics/Neuro
SPABA/Physical Therapy
SPABA/Pharmacy Practice
SPABA/Public Health
Prescription Pharmacy
President's Designated Account
Montana Campus Compact
Faculty Housing
Spaba/Psychology
Clinical Psychology Center
Campus Quick Copy
Printing and Graphics
Provost's Supplemental
Course Repeat Instruction Fee
Internship Services Student Fee
Internship Services SPABA
SPABA/Academic Affairs
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
Chemistry Stores
SPABA/NSF EPSCoR
Center NRE Policy
SpectrUM Discovery Area
CNREP Conference
Graduation Fee/Transcript Fee
O'Connor Ctr for Rocky Mtn West S&S
International House
Foreign Student Orientation
Disability Svcs Stu-Aux Aids
National Student Exchange
Summer Orientation
Amount
66,785
7,625
15,369
11,713
3,630
176
3,134
4,403
52,620
4,871
9,150
963
2,149
1,315
25,339
91,178
2,154
7,471
889
43
1,424
2,548
163,667
29,554
2,042
722
2,680
7,210
879
1,168
19,921
5,012
1,104
2,506
13,744
1,505
10,583
109
897
420
3,189
345
15,010
FY13 Admin Assessment
Billing Index
MSA008
MSA009
MSA010
MSA011
MSA012
MSA013
MSA014
MSA802
MSA803
MSA804
MSA808
MSA817
MSA825
MSA902
MSA903
MSA904
MSA905
MSA906
MSA907
MSA908
MSA909
MSA910
MSA911
MSA914
MSA915
MSC001
MSC002
MST006
MSW030
MSW040
MUC802
MWL001
MWL004
Name
Career Services
Griz Central Management
Student Support Center
Orientation Fee (COT)
VP Student Affairs-Diversity Award
Minority Mentoring Program
American Indian Student Orientation
Aux Admin Recruitment
Aux Admin Rental Facilities
Residence Halls
Family Housing
Res Life RTA Program
Lewis and Clark
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
ASUM
SPABA/Social Work
Social Work Sales & Service
University Center
SPABA/Coop Wildlife Unit
Martin - Retention
Amount
5,796
51
1,347
1,096
505
1,874
484
32
68,136
412,159
178,582
6,551
34,053
510
51
527
617
746
726
530
436
1,266
344
959
889
84
98
120,816
1,369
138
233,371
3,581
2,932
Download