The University of Montana - Missoula
FY17 Administrative Assessment by Billing Index
3/18/2016
Table of Contents
MAA001 - MBI013
P. 2
MBI014 - MCT012
P. 3
MCT013 - MEN005
P. 4
MES001 - MFA919
P. 5
MFH001 - MFS010
P. 6
MFS020 - MIT033
P. 7
MIT034 - MPC003
P. 8
MPH001 - MPV020
P. 9
MPV021 - MSC002
P. 10
MST006 - MWS010
P. 11
Page 1
The University of Montana - Missoula
FY17 Administrative Assessment by Billing Index 3/18/16
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
MAF013
MAF102
MAF801
MAF902
MAN001
MAN002
MAN003
MAS001
MAS003
MAS006
MAS010
MAS013
MAS014
MAS016
MAS017
MAS018
MBB001
MBB002
MBB003
MBB004
MBB005
MBB006
MBC002
MBC100
MBC102
MBC103
MBC104
MBI001
MBI002
MBI003
MBI005
MBI009
MBI012
MBI013
Billing Index Name
Beyond Boundaries Conference
Adams Center Administration
Staff Senate Visibility
Sustainability Office
Administration & Finance Gift
Montana Island Lodge
Main Hall Copy Machine
SPABA/Anthropology
Anthropology Publications S&S
Anthropology Course Fees
SPABA/H & S Deans Office
Science Field Trip Fee
Montana Model UN
Spectral Fusion Design
H & S - Designated Support
GrizTech Sales and Service
Montana Science Fair
Int'l Development Studies Program
Global Public Health Minor
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
Sales & Service - EMtrix Lab
SPABA/OREOS-DBS
Page 2
Sum of FY15 Administrative
Assessment amount
113
114,601
165
5,045
158
20,612
295
703
1,535
1,359
8,038
102
1,400
1,230
337
143
1,215
3,209
474
1,437
39
813
755
9,564
5,317
1,388
13,117
554
12,963
84,286
23,722
15
2,622
816
1,806
154
592
The University of Montana - Missoula
FY17 Administrative Assessment by Billing Index 3/18/16
Billing Index Code
MBI014
MBI017
MBI018
MBU001
MBU006
MBU009
MBU014
MBU017
MBU018
MBU019
MBU961
MBZ014
MBZ021
MBZ024
MBZ802
MBZ958
MBZ960
MBZ961
MBZ968
MCE003
MCH001
MCH003
MCH005
MCH006
MCM001
MCP001
MCP003
MCP801
MCP901
MCR810
MCR821
MCS001
MCS004
MCS005
MCT002
MCT003
MCT004
MCT005
MCT006
MCT007
MCT008
MCT009
MCT010
MCT011
MCT012
Billing Index Name
Janson - Salary Support
SPABA/Avian Science Ctr.
Genomics Core Laboratory
SPABA/Business Administration
Bus Admin Computer Labs
Business Administration S&S
METNET Services
SoBA International Experience
Business Course Materials Fee
Off-Campus MBA-SoBA
MSU MT Manufacturing Ext Ctr
Hold Collections
Administrative Fee
Disbursement Services
Rental Housing Business Services
American Indian Business Leaders
MT Committee for Humanities
MSU - College of Nursing
Sigma Chi Housing
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
Public Safety Dispatch
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
MC 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
Page 3
Sum of FY15 Administrative
Assessment amount
2,893
33
1,664
91
2,229
52
18
5,237
625
11,664
36
5,264
2,675
1,650
12,206
17
529
1,987
13
136,345
4,194
3,492
12
1,084
2,283
19,982
17,494
135,918
23
142,704
49,902
1,172
1,086
766
492
72
504
930
1,201
52
612
298
1,592
517
118
The University of Montana - Missoula
FY17 Administrative Assessment by Billing Index 3/18/16
Billing Index Code
MCT013
MCT014
MCT015
MCT017
MCT018
MCT027
MCT029
MCT030
MCT031
MCT032
MCT036
MCT037
MCT040
MCT044
MCT045
MCT046
MCT048
MCT049
MCT050
MCT051
MCT052
MCT101
MCT107
MCT906
MCT907
MDS820
MEC001
MED001
MED005
MED006
MED007
MED008
MED014
MED017
MED019
MED020
MED023
MED027
MED028
MED030
MED032
MED033
MED902
MEN004
MEN005
Billing Index Name
Applied Arts & Sciences Fees
Pharmacy Technology Course Fee
Surgical Technology Course Fee
MC Snack Bar
MC Building Use Rent
MC SPABA
Computer Technology Course Fee
Welding Service Operation
Recreational Power Equip Serv. Oper
HEO Service Operation
Info Tech Certification Testing Fee
MC Outreach Program
MC Dean Designated Instruction
Carpentry Course Fees
Carpentry Sales & Services
MC Placement Testing Fees
MC AASc Dept Development
MC Applied Computing Development
MC Health Professions Development
MC Business Dept. Development
Energy Technology Course Fee
Missoula College Gifts
MC Carnivore's Classic Event
MC Dupl/Fax Services
MC 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
Counselor Education
CSD Department Clinic
Curriculum & Instr Sales & Svce
CSD Clinical Supply Fee
MTDA Supplementary Programs
CSD - Sales & Service
C&I Project Lead The Way
CSD Clinical Svc and Research
Educ Dept Copy Machine
English SPABA
English Sales & Service
Page 4
Sum of FY15 Administrative
Assessment amount
1,941
72
442
9,478
8,529
141
159
134
164
5,268
859
4,195
4,540
521
198
744
167
270
896
355
111
509
3,132
363
177
843,963
570
1,242
10,404
6,181
817
1,139
4,744
4,525
532
2,867
1,488
165
817
8,149
775
1,218
261
51
1,488
The University of Montana - Missoula
FY17 Administrative Assessment by Billing Index 3/18/16
Billing Index Code
MES001
MES002
MET001
MET002
MEV001
MEV002
MEV003
MEV004
MEV009
MFA002
MFA004
MFA005
MFA006
MFA007
MFA008
MFA011
MFA012
MFA013
MFA016
MFA018
MFA019
MFA020
MFA021
MFA022
MFA023
MFA024
MFA025
MFA026
MFA027
MFA028
MFA029
MFA030
MFA033
MFA034
MFA035
MFA036
MFA038
MFA044
MFA045
MFA153
MFA154
MFA160
MFA801
MFA919
Billing Index Name
EVST Field Trip & Lab Supplies
SPABA/EVST
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
Keyboard Program
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
UM Arts Box Office
CoMotion Dance
Fine Arts/Theatre Gifts
Fine Arts/Music Gifts
Visual & Performing Arts Gifts
Dennison Theatre
MT Music Education Assn
Page 5
Sum of FY15 Administrative
Assessment amount
431
962
458
149
3,743
8,214
175
19,283
9,053
2,011
43,116
2,505
1,717
10,385
3,912
121
3,237
4,595
2,906
2,595
85
1,560
2,282
495
2,612
1,723
368
2,386
642
707
590
1,028
337
164
40
654
2,603
337
867
2,042
1,158
873
20,299
260
The University of Montana - Missoula
FY17 Administrative Assessment by Billing Index 3/18/16
Billing Index Code
MFH001
MFH002
MFH003
MFH004
MFH006
MFH008
MFH117
MFH802
MFH803
MFI232
MFL004
MFL009
MFL100
MFR001
MFR002
MFR004
MFR008
MFR012
MFR014
MFR015
MFR023
MFR024
MFR025
MFR031
MFR032
MFR037
MFR147
MFR821
MFR822
MFR823
MFR900
MFR952
MFRR02
MFRR03
MFRR04
MFRR05
MFS001
MFS002
MFS004
MFS005
MFS008
MFS009
MFS010
Billing Index Name
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
Federal Work Study - Odd Years
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
ISPAM-Sales and Service
Wilderness Management Distance Ed
Fire Intelligence Module Overtime
Field Skills Fee
DF&A NTSG/Kimball
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
Recycling Program
Page 6
Sum of FY15 Administrative
Assessment amount
9,970
86
3,726
5,382
2,371
5,632
134
3,842
1,614
7,039
544
19
191
10,300
1,117
5,772
217
13,121
405
618
3,317
580
4,642
64
450
294
3,691
60
17,229
15,564
759
1,145
5,890
1,012
2,158
93,361
26,784
25,277
90,604
5,630
22,014
24,662
13,988
The University of Montana - Missoula
FY17 Administrative Assessment by Billing Index 3/18/16
Billing Index Code
MFS020
MFS024
MFS027
MFS028
MFS901
MFS902
MFS903
MGC815
MGE002
MGE003
MGL001
MGL004
MGL006
MGL007
MGL010
MGS003
MGZ020
MHH001
MHH002
MHH004
MHH005
MHH006
MHH008
MHI002
MHR016
MHR020
MHS820
MIP001
MIP005
MIP010
MIP016
MIP026
MIP027
MIT016
MIT017
MIT018
MIT022
MIT023
MIT027
MIT029
MIT030
MIT031
MIT032
MIT033
MIT034
Billing Index Name
Construction Management
HVAC Recharge
Facility Services Fuel Pumps
Lock Shop - Fac Svcs
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
Paleontology Center
Graduate Application Fee
Athletics General
SPABA/Health & Human Perform
HHP First Aid Lab Fee
HHP Physiology Lab Fee
HHP FacPac/BS
Grizscape Resource Center
HHP ACTivity Class Student Fee
History SPABA
Prof. Development Training & Servic
HRS Clearing Acct-Background Checks
Health Center Admin
SPABA/International Programs
International Programs S&S
English Language Institute S&S
Global Gateway-MultiCult Learn Solu
International Activity Fund
Int'l Outreach and Events
Presentation Technology Services
Network - Facilities & Management
IT Equipment
Client Support Services
Telecommunications
Information Technology Office
Enterprise Information Systems
Technology Support Services
Central Computing Services
Information Technology Security
IT Designated Personnel
Network & Telecommunications Svcs
Page 7
Sum of FY15 Administrative
Assessment amount
11,469
2,298
2,730
13,169
35,301
2,122
12
17,681
2,440
391
4,755
1,662
377
2,548
4,019
174
635,052
4,578
215
1,332
1,374
602
5,666
68
44
18
457,670
41
6,799
76,088
674
8,014
303
5,427
2,189
11,800
270
9,064
5,947
2,282
7,378
2,749
2,442
52,256
3,885
The University of Montana - Missoula
FY17 Administrative Assessment by Billing Index 3/18/16
Billing Index Code
MIT035
MIT036
MIT037
MJN003
MJN005
MJN006
MJN007
MJN009
MJN943
MJN944
MLA002
MLA003
MLA103
MLA903
MLA971
MLA972
MLA974
MLA975
MLS001
MLS100
MMA001
MMA004
MMA005
MMA100
MMC001
MMC002
MMC004
MMC903
MML007
MML902
MMU001
MMU002
MMU007
MMU008
MMU010
MMU012
MMU013
MMU901
MNH001
MNH002
MPA001
MPA002
MPA003
MPC002
MPC003
Billing Index Name
Directory & Middleware Services
Central IT Desktop Support
ATS/EITA
Journalism Vending
Radio-TV Lab Fees
Journalism Audio Fee
Professional Program Technology Fee
Journalism-SISU
SPABA/Journalism
Journalism Lab Fee
Law School Institute
Student Bar/Law Coalition
Cowley Edowment Gifts
Law Library Xerox
Murphy Endowment Int & Income
Law School Application Fee
Public Land Law Review
Montana Law Review
SPABA/Philosophy & Liberal Studies
Liberal Arts Gifts
SPABA/Mathematics
Mathematics Sales & Service
Stats and Applied Math CORE
Mathematics Gifts
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
RTC Rural Institute S & S
CORE Sales & Service
Rural Institute Lease
MUARID Recharge Center
SPABA/Natural Heritage
Natural Heritage Sales/Service
Physics/Astronomy Demonstration
SPABA/Physics
Physics/Astronomy Lab Fees
PSC Department Support
SPABA/Political Science
Page 8
Sum of FY15 Administrative
Assessment amount
1,762
7,143
5,621
231
164
110
2,739
2,018
268
346
3,222
1,994
765
73
4,056
664
213
2,575
46
73
81
163
5,186
146
8,799
1,370
3,080
489
7,009
7,218
7,592
2,392
1,248
2,194
1,189
823
1,587
412
8,902
2,354
217
1,918
312
184
477
The University of Montana - Missoula
FY17 Administrative Assessment by Billing Index 3/18/16
Billing Index Code
MPH001
MPH002
MPH004
MPH005
MPH006
MPH007
MPH008
MPH009
MPH010
MPH012
MPH014
MPH015
MPH016
MPH017
MPH018
MPH020
MPH022
MPH024
MPH026
MPH027
MPH030
MPH040
MPH060
MPH162
MPH801
MPR002
MPR003
MPR802
MPS001
MPS002
MPT811
MPT813
MPV001
MPV004
MPV005
MPV006
MPV007
MPV011
MPV014
MPV015
MPV016
MPV017
MPV018
MPV019
MPV020
Billing Index Name
SPABA/Coll Hlth Prof&Biomedical Sci
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
Pharmacy Assessment Fee
Neural Injury Center
CHPBS Ventures
SPABA/BMED
WWAMI
SPABA/CSFN
SPABA/Proteomics/Neuro
CLNP/Thompson
SPABA/Physical Therapy
SPABA/Pharmacy Practice
SPABA/Public Health
CEHS - Toyota Gifts
Prescription Pharmacy
Sponsored Program Audit Reserve
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
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
Museum Sales & Service
Upward Bound SPABA
TRIO SPABA
Page 9
Sum of FY15 Administrative
Assessment amount
2,550
7,567
2,548
673
1,192
20
1,450
984
8,183
126,458
5,728
500
2,292
5,552
10,494
6,529
35
7,957
663
9,278
1,882
102
805
133
68,128
1,434
10,610
900
6,483
947
24,088
102,306
1,898
1,532
1,325
309
323
7,959
1,970
3,616
1,083
329
3,243
130
63
The University of Montana - Missoula
FY17 Administrative Assessment by Billing Index 3/18/16
Billing Index Code
MPV021
MPV022
MPV107
MRA001
MRA003
MRA038
MRA042
MRA104
MRG005
MRM004
MSA002
MSA003
MSA004
MSA006
MSA007
MSA008
MSA009
MSA010
MSA011
MSA013
MSA016
MSA019
MSA020
MSA100
MSA802
MSA803
MSA804
MSA808
MSA812
MSA825
MSA902
MSA904
MSA905
MSA906
MSA907
MSA908
MSA909
MSA910
MSA911
MSA914
MSA915
MSA917
MSA918
MSC001
MSC002
Billing Index Name
Central & Southwest Asia Programs
KPCN:The Peer Connection Network
Green Thread Initiative Gifts
SPABA/Biotechnology Center
Indirect Cost Monies
Biotechnology Center Director
SPABA/Montana Campus Compact
Wood Chemistry-Hoerner Waldorf
Graduation Fee/Transcript Fee
O'Connor Center Salaries
International House
Foreign Student Orientation
Disability Svcs Stu-Aux Aids
National Student Exchange
Summer Orientation
Career Services
Griz Central Management
Student Support Center
Orientation Fee (MC)
Minority Mentoring Program
Veteran's Education/Transition Srvs
AISS Mentoring Program
DiverseU
Career Services Gift Account
Auxiliary Admn Recruitment
Aux Adm Rental Facilities
Residence Halls
Family Housing
Student Affairs Information Tech
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
MT Int'l Educators Conference
Not In Our State Summit
SPABA/Sociology
SSRL Sales & Service
Page 10
Sum of FY15 Administrative
Assessment amount
819
1,551
120
7,176
173,909
9,402
33
23
19,765
1,916
1,373
1,218
11,304
376
11,284
6,031
172
731
1,625
2,023
47
235
1,546
249
40
65,574
435,724
183,329
12,179
30,756
193
115
148
86
164
85
134
1,426
85
503
300
178
68
652
580
The University of Montana - Missoula
FY17 Administrative Assessment by Billing Index 3/18/16
Billing Index Code
MST006
MST802
MSTCAP
MSW030
MSW040
MUC802
MWL001
MWS010
Grand Total
Billing Index Name
Assessment Fee
KBGA Non-Operating Costs
UM Productions/Adams Center Capital
SPABA/Social Work
Social Work Sales & Service
UC Student Union Fee
SPABA/Coop Wildlife Unit
SPABA/Women's Studies
Page 11
Sum of FY15 Administrative
Assessment amount
94,681
777
542
941
458
240,095
7,866
85
5,699,877