The University of Montana
Sponsored Programs
by
Department
Fiscal Year 2016
DEPARTMENT NAME
EXPENSE
F&A
TOTAL
College Hlth Prof & Biomedical Sci
Skaggs School of Pharmacy
7,179,120.19
107,639.32
7,286,759.51
Ctr Environmental Health Science
2,824,216.89
632,444.10
3,456,660.99
Biomedical/Pharmaceutical
Sciences
1,369,913.20
52,723.98
1,422,637.18
School of Social Work
631,539.42
49,713.01
681,252.43
Ctr Structural/Functnl
Neuroscience
513,094.39
113,769.94
626,864.33
Pharmacy Practice
272,393.25
8,954.86
281,348.11
School Physical Therapy/Rehab Sci
138,450.26
9,196.58
147,646.84
17,725.30
7,976.38
25,701.68
12,946,452.90
982,418.17
13,928,871.07
Sch Public & Community Health
Scie
TOTAL
Date: Friday, May 13, 2016
Page 1 of 7
DEPARTMENT NAME
EXPENSE
F&A
TOTAL
Research & Creative Scholarship
Corps of Engineers
2,816,839.69
712,221.72
3,529,061.41
NSF EPSCoR
1,966,668.86
327,884.04
2,294,552.90
Mt Coop Wildlife Research Unit
1,076,953.81
151,221.70
1,228,175.51
Research Administration
922,261.81
54,366.31
976,628.12
MT Natural Heritage Program
905,517.70
121,357.83
1,026,875.53
Biomolecular Structure &
Dynamics
699,685.99
212,831.74
912,517.73
CTM
598,204.50
269,192.06
867,396.56
CBSD grants - Biomedical Sciences
504,055.03
197,657.79
701,712.82
CBSD grants - Chemistry
464,929.39
152,566.31
617,495.70
CBSD grants - Biological Sciences
405,879.47
171,308.72
577,188.19
Institute on Ecosystems
122,656.50
15,039.26
137,695.76
Research Development
20,386.96
9,174.11
29,561.07
10,504,039.71
2,394,821.59
12,898,861.30
TOTAL
Date: Friday, May 13, 2016
Page 2 of 7
DEPARTMENT NAME
EXPENSE
F&A
TOTAL
College of Humanities/Sciences
Division of Biological Sciences
4,005,155.56
997,224.16
5,002,379.72
Chemistry
917,089.48
220,783.02
1,137,872.50
Psychology
636,843.14
94,579.90
731,423.04
Anthropology
478,481.76
95,162.37
573,644.13
Geosciences
433,070.42
105,004.70
538,075.12
Sociology
258,515.29
64,874.40
323,389.69
Mathematics
255,155.50
38,996.26
294,151.76
Physics & Astronomy
227,001.37
47,601.53
274,602.90
Economics
144,382.84
15,056.76
159,439.60
Environmental Studies
126,847.44
26,546.55
153,393.99
Native American Studies
92,659.34
25,677.00
118,336.34
Cntr-Riverine Science/Stream
Renatr
75,472.75
30,076.26
105,549.01
Geography
69,417.61
4,618.44
74,036.05
Computer Science
59,931.16
18,001.89
77,933.05
Liberal Studies
44,476.37
0.00
44,476.37
Political Science
36,560.25
0.00
36,560.25
Modern/Classical
Language/Literatre
36,157.79
3,615.78
39,773.57
Women's Studies
31,706.62
918.38
32,625.00
English
11,189.95
142.16
11,332.11
51.23
0.00
51.23
7,940,165.87
1,788,879.56
9,729,045.43
4,214,599.07
398,284.74
4,612,883.81
NTSG
790,788.44
306,738.32
1,097,526.76
Fire Center
735,076.92
1,129.08
736,206.00
Avian Science Center
200,797.49
25,918.57
226,716.06
65,446.37
6,218.13
71,664.50
6,006,708.29
738,288.84
6,744,997.13
Humanities & Sciences/Dean
TOTAL
College of Forestry & Conservation
College of Forestry & Conservation
Grizzly Bear Recovery Program
TOTAL
Date: Friday, May 13, 2016
Page 3 of 7
DEPARTMENT NAME
EXPENSE
F&A
TOTAL
Missoula College
Missoula College/Dean
3,764,298.25
275,245.84
4,039,544.09
3,764,298.25
275,245.84
4,039,544.09
3,623,230.31
757,265.48
4,380,495.79
3,623,230.31
757,265.48
4,380,495.79
3,013,109.77
384,377.67
3,397,487.44
3,013,109.77
384,377.67
3,397,487.44
1,388,227.09
58,570.02
1,446,797.11
Health & Human Performance
602,412.84
136,615.28
739,028.12
Curriculum & Instruction
365,915.89
14,722.80
380,638.69
Communicative Sciences &
Disorders
140,781.26
19,684.90
160,466.16
Counselor Education
44,876.93
0.00
44,876.93
Montana Digital Academy
12,086.67
673.63
12,760.30
-30.00
0.00
-30.00
2,554,270.68
230,266.63
2,784,537.31
TRIO Student Support Services
324,756.22
25,980.41
350,736.63
Bitterroot College
295,010.83
35,568.74
330,579.57
Upward Bound
229,218.03
12,543.95
241,761.98
Graduate School Administration
118,598.95
35,496.27
154,095.22
Internship Services Contracts
114,495.51
8,985.15
123,480.66
Provost Office Operations
88,719.05
6,760.15
95,479.20
Montana Museum of Art &
Culture
3,184.55
0.00
3,184.55
1,173,983.14
125,334.67
1,299,317.81
TOTAL
Mansfield Center
Mansfield Center Administration
TOTAL
Rural Institute on Disabilities
Rural Institute On Disabilities
TOTAL
Coll of Education & Human Sciences
Educational Research and Service
College of Education/Dean
TOTAL
Provost
TOTAL
Date: Friday, May 13, 2016
Page 4 of 7
DEPARTMENT NAME
EXPENSE
F&A
TOTAL
Bureau Business & Econ Research
Bureau of Business and Econ
Researc
1,031,967.40
138,865.15
1,170,832.55
1,031,967.40
138,865.15
1,170,832.55
511,068.43
121,633.52
632,701.95
511,068.43
121,633.52
632,701.95
449,593.69
7,653.41
457,247.10
449,593.69
7,653.41
457,247.10
360,963.84
173.49
361,137.33
360,963.84
173.49
361,137.33
226,248.88
72,506.80
298,755.68
226,248.88
72,506.80
298,755.68
148,516.60
919.53
149,436.13
148,516.60
919.53
149,436.13
132,000.33
1,955.01
133,955.34
132,000.33
1,955.01
133,955.34
104,715.53
0.00
104,715.53
104,715.53
0.00
104,715.53
School of Extend/Lifelong Learning
94,163.41
9,416.63
103,580.04
TOTAL
94,163.41
9,416.63
103,580.04
TOTAL
Biological Station
Biological Station-Research
TOTAL
President
Campus Compact
TOTAL
Broadcast Media
Broadcast Media Administration
TOTAL
Biotechnology Center
Biotechnology Center
TOTAL
International Programs
International Programs
Administrati
TOTAL
Montana World Trade Center
Montana World Trade Center
TOTAL
Information Technology
Information Technology Admin
TOTAL
School Extended & Lifelong Learning
Date: Friday, May 13, 2016
Page 5 of 7
DEPARTMENT NAME
EXPENSE
F&A
TOTAL
College of Visual & Performing Arts
Montana Repertory Theatre
31,033.63
0.00
31,033.63
Theatre & Dance
21,011.25
0.00
21,011.25
Music
3,726.78
0.00
3,726.78
Art
2,414.10
0.00
2,414.10
534.98
0.00
534.98
58,720.74
0.00
58,720.74
38,060.54
0.00
38,060.54
1,991.15
0.00
1,991.15
40,051.69
0.00
40,051.69
22,573.71
0.00
22,573.71
22,573.71
0.00
22,573.71
19,690.14
0.00
19,690.14
19,690.14
0.00
19,690.14
10,000.00
0.00
10,000.00
10,000.00
0.00
10,000.00
9,100.30
885.15
9,985.45
9,100.30
885.15
9,985.45
1,116.50
0.00
1,116.50
1,116.50
0.00
1,116.50
Media Arts
TOTAL
School of Journalism
Radio-TV
School of Journalism/Dean
TOTAL
Library Services
Mansfield Library
TOTAL
O'Connor Ctr for the Rocky Mtn West
O'Connor Ctr for the Rocky Mtn
West
TOTAL
Honors College
Office for Civic Engagement
TOTAL
Career Services
Career Services
TOTAL
School of Business
Accounting & Finance
TOTAL
Date: Friday, May 13, 2016
Page 6 of 7
DEPARTMENT NAME
EXPENSE
F&A
TOTAL
VP Student Affairs
VP Student Affairs Administration
882.46
70.59
953.05
882.46
70.59
953.05
397.86
0.00
397.86
TOTAL
397.86
0.00
397.86
GRAND TOTAL
54,748,030.43
8,030,977.73
62,779,008.16
TOTAL
Health Services
Health Center Administration
Date: Friday, May 13, 2016
Page 7 of 7