The University of Montana-Missoula
Administrative Assessment for FY 2008
Billing Statement for FY08
AA for
FY 2008
Index
MAC801
MAF801
MAF902
MAN001
MAN002
MAS001
MAS002
MAS003
MAS006
MAS010
MAS012
MAS013
MBB001
MBB002
MBB003
MBB004
MBB005
MBB006
MBC001
MBC002
Department
Adams Center
Montana Island Lodge
Main Hall Copy Machine
SPABA/Anthropology
Anthropology Publications S & S
SPABA/CAS Deans Office
UM Occasional Papers
Science Field Trip Fee
Montana Model UN
Spectral Fusion Design
Griztech
Designated Support CAS
SPABA/Bureau Of Business
Kids Count Publications
BBER Montana Business Qtrly.
FIDACS Sales & Service
BBER Outlook Seminar
Montana Poll/BBER
Audio Productions/BMC (was MIT009) (closed)
Video Productions/Telecom Ctr (was MIT010)
46,580
22,263
341
318
131
10,787
587
171
196
1,987
75
6,274
901
613
555
83
7,942
2,929
471
4,133
MBC100
Radio-Television/KUFM
40,695
MBC102
GFPRA-KGPR Donations
3,521
MBC103
KUFM-TV
8,314
MBC104
MBI001
MBI002
MBI003
MBI005
MBI008
MBI009
MBI012
MBU001
MBU004
MBU006
MBU007
MBU009
MBU013
KUFM-Gifts II
SPABA/Biological Sciences
SPABA/Holben-DBS
DBS Lab Fee
Molecular Biology Lab S&S
DBS/U North Dakota Internship Program
Bio Sciences Sales & Service
Emtrix Lab Sales & Service
SPABA/Business Administration
Business Administration SBA
Business Admin Computer Labs
Bus Admin-Internet Funds
Business Admin. Sales & Service
Business Plan & M.A.D.E.
1,000
8,058
255
2,019
4,268
138
1,887
2,145
203
388
3,950
5,208
92
2,163
MBU961
MBZ021
MSU Extension Manufacturing
Administrative Fee
37
1,064
MBZ960
MT Committee for Humanities
1,268
MBZ961
MCE003
MCE053
MCH001
MCH003
MCH004
MCH005
MCH006
MCH902
MCM001
MCP001
MCP002
MCP801
MCP802
MCR810
MCS001
MCS003
MCT002
MCT004
MSU College of Nursing
Continuing Education
SPABA/Continuing Education
SPABA/Chemistry
Chemistry Lab Fee
Chemistry Stores
Chemistry Breakage S&S
Chemistry Sales & Service
Chemistry Photocopy Acct.
Comm Studies Publications S & S
Campus Security S&S
Key Shop
Parking
Special Event Parking
Campus Recreation Administration
SPABA/Computer Science
Montana Science Fair
Business Division Course Fee
Respiratory Therapy Course Fee
1,698
36,913
1,891
6,384
1,381
2,046
101
1,088
742
1,787
4,566
4,056
71,947
6,775
117,334
1,232
1,276
544
396
The University of Montana-Missoula
Administrative Assessment for FY 2008
Billing Statement for FY08
AA for
FY 2008
Index
MCT005
MCT006
MCT008
MCT009
MCT010
MCT011
MCT012
MCT013
MCT015
MCT017
MCT018
MCT027
MCT030
MCT031
MCT032
MCT035
MCT036
MCT038
MCT039
MCT040
MCT801
Department
Practical Nursing Course Fee
Culinary Course Fee
Diesel Equip Technology Course Fee
Recreational Power Equip Course Fee
Welding Course Fee
Heavy Equip Operations Course Fee
Machining Course Fee
Applied Arts & Sciences Fees
Surgical Technology Course Fee
COT Snack Bar
COT Building Use Rent
SPABA/College of Technology
Welding Service Operation
Recreational Power Equip Serv. Op
HEO Service Operation
CISCO Regional Training Center
Business Division Certification Testing
COT Registered Nursing Course Fee
COT Radiation Technology Course
COT Misc. Designated Instruction
COT Bookstore
MCT904
MCT906
MDS803
MED001
MED002
MED005
MED006
MED007
MED008
MED013
MED014
MED017
MED902
MES001
MES002
COT Culinary Student Assist Fund
COT Dupl/Fax Services
UM Dining Services
SPABA/Education
SPABA/CO-Teach
Co-Teach Sales & Service
Education Preschool Laboratory
Professional Ed Sales & Service
Student Teacher Fees
SPABA/EOS
Education Sales & Service
School District Intern Program
Education Copy Machine
EVST Field Trip & Lab Supplies
SPABA/EVST
MES905
MET001
MET002
MEV001
MEV002
MEV003
MEV004
MEV007
MFA002
MFA004
Environmental Writing Inst
SPABA/Center for Ethics
Ethics Research & Development
University Communications
Montanan Magazine
Parent's Connection
Collegiate Licensing
Museum Sales & Service
Gallery of Visual Arts
Montana Repertory Theatre
12
2,088
1,607
3,280
3,485
1,308
6,752
1,738
616
24,398
MFA006
MFA007
MFA008
MFA011
MFA012
MFA013
MFA016
MFA018
MFA019
MFA020
MFA021
MFA022
MFA024
Art Crafts Fee
Drama Productions
Music Camp
Drama Fees
Music Lesson Fee
Music Special Fee
Media Arts Fee
Jazz Festival
Percussion Concerts & Tours
Choral Concerts & Tours
Band Concerts & Tours
Orchestra Concerts & Tours
Music Performance Course Fees
2,027
8,331
1,912
2,459
3,590
2,151
756
3,132
205
54
211
150
1,361
346
698
260
29
261
1,262
79
697
69
3,895
902
2,436
31
68
89
183
326
502
52
891
36,411
571
829
443,663
2,844
727
7,666
1,211
627
523
680
344
1,511
1,149
156
531
The University of Montana-Missoula
Administrative Assessment for FY 2008
Billing Statement for FY08
AA for
FY 2008
Index
MFA025
MFA026
MFA027
MFA028
MFA029
MFA030
MFA032
MFA033
MFA801
Department
Art Education Fees
Ceramics Fees
Photography Fees
Printing Fees
Painting & Drawing Fees
Sculpture Fees
Suzuki Program
Marching Band Designated
University Theatre
352
1,900
724
486
493
973
1,012
2,167
12,169
MFA919
MFH001
MFH002
MFH003
MFH004
MFH006
MFH802
MFH803
MFL004
MFR001
MFR002
MFR003
MFR004
MFR008
MFR012
MFR014
MFR015
MFR023
MT Music Education Assoc
SPAABA/Biological Station
Bio Station Book Store
Bio Station Summer Session
Freshwater Research Lab
Biological Station S&S
Bio Station Food Service
Bio Station Housing
Foreign Language Days
SPABA/Forestry
SPABA/Running
SPABA/Hansen
Forestry NTSG S&S
Forestry Field Trip Fee
Forestry Sales & Service
Recreational Capstone Fee
Wilderness & Civilization Fee
SPABA/CESU
85
7,789
187
2,646
6,513
1,762
3,749
1,389
346
14,419
349
41
149
262
12,939
129
1,166
354
MFR147
MFR802
MFR900
Bandy Ranch
Lubrecht Forest
Forestry Copy Recharges
6,563
26,820
829
MFR952
MSU Extension Forestry
MFRR02
GIS-Geographic Info System
6,080
MFRR03
Lubrecht
1,778
MFRR04
MORP-Mission Oriented Res Proj
5,706
MFRR05
MFS001
MFS002
MFS004
MFS005
MFS008
MFS009
MFS010
MFS020
MFS801
MFS901
MFS902
MGE002
MGL001
MGL004
MGL005
MGL006
MGS001
MGS003
MGS004
MGZ020
MGZ905
Forestry Cons & Experiment Station
Facilities Services Shops
Custodial, Grounds, Labor
Campus Stores
F/S Network Support
Transportation Services
Vehicle Repair Center
UM Recycle Program
1993 A-Bond Construct Mgmt
Housing Rentals
Central Mail Postage Machine
Central Mail Presort Center
Geography Sales and Service
SPABA/Geology
Geology Fees
Geology Summer Field Camp
Geology Sales & Service
Graduation Fee/Transcript Fee
Graduate Application Fee
SPABA McNair
Intercollegiate Athletics
NCAA RND 1 Football
MGZ909
MHC002
MHH001
Athletic Road Games Ticket Clr
Volunteer Action Services
SPABA/Health & Human Perform
273
42,716
35,538
16,049
65,886
2,992
14,411
20,644
4,870
10,660
13,489
26,290
3,421
500
1,847
443
339
4,950
7,679
1,118
754
284,235
4,294
58
65
59
The University of Montana-Missoula
Administrative Assessment for FY 2008
Billing Statement for FY08
AA for
FY 2008
Index
MHH002
MHH004
MHH005
MHH006
MHR006
MHR017
MHS820
MIP001
MIP005
MIP008
MIP009
MIP010
MIP013
MIP014
MIP017
MIP021
MIT016
MIT017
MIT018
MIT021
MIT022
MIT023
MIT024
MIT027
MIT029
MIT030
MIT031
MJN003
MJN005
MJN944
MLA002
MLA003
MLA903
MLA972
MLA974
MLA975
MMA001
MML002
MML003
MML004
MML007
MML008
MML902
MMS001
MMU001
MMU002
MMU003
MMU005
MMU007
MMU901
MNH001
MPA002
MPA003
MPC002
MPH001
MPH002
MPH003
MPH004
MPH005
MPH006
Department
HPE First Aid Lab Fee
HPE Physiology Lab Fee
HHP FacPac/BS
Grizscape Resource Center
Wellness Program
Wellness Program/Level 2 Mod
Health Service Administration
SPABA/International Programs
International Programs S&S
Kumamoto Gakuen English (closed)
Toyo Univ English Language
English Language Institute S&S
English Language Programs
Kumamoto Gakuen Prefecture Japan (closed)
Korean Ministry of Educ Summer Prog
OIP Study Abroad Appl. Fees
Presentation Technology Services
Network - Facilities & Management
IT Equipment
SPABA/Information Technology
CIS Client and Classroom
CIS Telecommunications
New Development
Information Technology Office
Enterprise Information Systems
Technology Support Services
Systems Operations & Security
Journalism Vending
Radio-TV Lab Fees
Journalism Lab Fees
Law School Institute
Student Bar/Law Coalition
Law Library Xerox
Law School Application Fee
Public Land Law Review
Montana Law Review
SPABA/Mathematics
Library Lost Books
Archives/Special Collections
Interlibrary Loan
Library Fees & Fines
Doctoral Dissertation (closing)
Library Photocopy
Military Science Student Fee
SPABA/Rural Institute
Rural Institute Sales & Services
Human Development Center
Montana Works
MonTech Income
MUARID Recharge Center
SPABA/Natural Heritage
SPABA/Physics
Physics/Astronomy Lab Fees
PSC Department Support
SPABA/Coll Hith Prof&Biomedical S
Clinical Pharmacy Services
Physical Therapy Clinic
Physical Therapy App Fee
Cadaver Lab Fee
Application Processing-Pharmacy
36
71
180
214
7,518
1,945
257,629
1,296
2,204
1,925
2,655
19,829
1,195
1,120
7,653
551
4,054
868
170
784
2,167
53,056
522
2,578
1,213
3,141
4,737
93
891
584
3,315
1,149
1,225
141
607
955
1,634
634
169
1,292
5,894
675
8,677
162
6,975
5,529
270
3,651
35
1,394
31
195
136
674
55,142
5,785
8,492
201
448
255
The University of Montana-Missoula
Administrative Assessment for FY 2008
Billing Statement for FY08
AA for
FY 2008
Index
MPH007
MPH008
MPH009
MPH010
MPH011
MPH012
MPH801
MPR003
MPR802
MPS001
MPS002
MPT801
MPT803
MPV001
MPV003
MPV005
MPV006
MPV007
MPV008
MRA001
MRA003
MRA010
MRA011
MRA019
MRA021
MRA025
MRA026
MRA032
MRM001
MRM003
MSA002
MSA003
MSA004
MSA006
MSA007
MSA008
MSA009
MSA010
Department
Medicinal Plants Fields Trip
Biomed/Pharm Sciences S & S
Ctr for Env Health Sciences S&S
SPABA/CEHS
New Directions Sales and Service
Physical Therapy Sales and Service
Prescription Pharmacy
The Montana Campus Compact
Faculty Housing
Spaba/Psychology
Clinical Psychology Center
Quick Copy
Printing Services
Provost's Supplemental
Distance Learning MLF
Intern Services Student Fee
Internship Services SPABA
SPABA/Academic Affairs
Peer Advising Activities
SPABA/Biotechnology Center
Research - Indirect Cost
Lab Animal Resources
Wildlife Vehicle Pool
Enviro Health Radioactive/Haz Wast
Work Comp/Occupational Safety
Animal Facility Administration
SPABA/International Special Project
SPABA/NSF EPSCoR
SPABA/O'Connor Ctr RMW
Center for Rocky Mtn West S&S
International House S&S
Foreign Student Orientation Fee
Disability Svcs Stu-Aux Aids
National Student Exchange
Summer Orientation
Career Services
Griz Central Management
Student Support Center
MSA011
Orientation Fee (COT) (formerly MCT025)
MSA801
Auxiliary Administration
MSA804
Residence Life
278,057
MSA808
Family Housing
116,659
MSA815
Griz Card
15,881
MSA817
Res Life RTA Program
10,471
MSA825
Lewis & Clark Village
28,619
MSA902
Aber Hall Social Fund
193
MSA903
Residence Life Recycling
37
MSA904
Turner Hall Social Fund
45
MSA905
Craig Hall Social Fund
220
MSA906
Elrod-Duniway Social Fund
285
MSA907
Jesse Hall Social Fund
134
MSA908
Knowles Hall Social Fund
MSA909
Miller Hall Social Fund
MSA910
Residence Halls Social Fund
MSA911
Pantzer Hall Social Fund
MSA913
MT Student Affairs Conference
MSA915
Lewis & Clark Social Fund
32
5,032
174
35,125
5,054
2,717
37,214
3,658
1,845
3,874
1,238
23,546
75,494
76
6,948
639
396
1,104
176
3,018
220,337
18,630
1,677
3,204
4,788
374
7,975
182
248
181
326
1,041
531
386
13,272
8,191
105
575
703
31,567
89
61
1,008
44
149
78
The University of Montana-Missoula
Administrative Assessment for FY 2008
Billing Statement for FY08
AA for
FY 2008
Index
Department
(1)
MST006
ASUM (Other)
MST400
Kaimin
MST800
KBGA Radio
MST900
MSW001
ASUM Department of Transportation
SPABA/Social Work
MUC802
MWL001
University Center
SPABA/Coop Wildlife Unit
MWL002
MWL003
Montana Coop WRU S&S
SPABA/Wildlife Spatial Analysis
681
TOTAL
3,445,736
75,012
13,122
8,944
12,356
199
136,319
2,389
195