The University of Montana
Accounting & Finance
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
591.87
0.00
591.87
100.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
524.63
0.00
1,116.50
100.00%
Sept
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
1,116.50
100.00%
Oct
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
1,116.50
100.00%
Nov
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
1,116.50
100.00%
Dec
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
1,116.50
100.00%
Jan
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
1,116.50
100.00%
Feb
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
1,116.50
100.00%
March
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
1,116.50
100.00%
April
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
1,116.50
100.00%
May
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
1,116.50
100.00%
June
0.00
0.00
0.00
1,551.10
0.00
1,551.10
100.00%
Total
0.00
0.00
0.00
1,551.10
0.00
1,551.10
100.00%
1,116.50
0.00
1,116.50
-28.02%
The University of Montana
Anthropology
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
85,724.02
17,478.12
103,202.14
67,806.47
17,997.37
85,803.84
-16.86%
61,996.38
17,515.17
79,511.55
-7.33%
Aug
39,944.94
8,001.10
151,148.18
51,707.81
11,692.47
149,204.12
-1.29%
46,089.27
12,219.07
137,819.89
-7.63%
Sept
20,120.15
5,112.18
176,380.51
13,218.80
2,505.29
164,928.21
-6.49%
48,226.33
6,936.88
192,983.10
17.01%
Oct
20,415.50
3,568.28
200,364.29
19,769.66
4,675.83
189,373.70
-5.49%
33,628.46
5,821.26
232,432.82
22.74%
Nov
18,129.72
4,494.31
222,988.32
27,539.97
9,257.20
226,170.87
1.43%
101,980.03
18,517.82
352,930.67
56.05%
Dec
14,235.33
3,351.18
240,574.83
11,031.84
2,625.14
239,827.85
-0.31%
41,572.83
7,208.88
401,712.38
67.50%
Jan
13,191.84
1,842.07
255,608.74
12,832.76
3,803.79
256,464.40
0.33%
33,478.65
5,289.52
440,480.55
71.75%
Feb
10,047.62
1,603.47
267,259.83
18,370.30
5,260.67
280,095.37
4.80%
38,018.25
8,216.98
486,715.78
73.77%
March
20,199.05
3,608.18
291,067.06
17,485.73
4,983.72
302,564.82
3.95%
33,485.29
5,466.99
525,668.06
73.74%
April
25,710.53
4,172.24
320,949.83
19,039.05
4,518.94
326,122.81
1.61%
32,433.66
6,158.05
564,259.77
73.02%
May
20,053.55
4,944.83
345,948.21
27,469.86
7,377.59
360,970.26
4.34%
23,144.06
6,823.32
594,227.15
64.62%
June
46,046.30
10,839.25
402,833.76
150,491.39
17,341.15
528,802.80
31.27%
Total
333,818.55
69,015.21
402,833.76
436,763.64
92,039.16
528,802.80
31.27%
494,053.21
100,173.94
594,227.15
12.37%
The University of Montana
Art
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
225.00
0.00
225.00
100.00%
353.28
0.00
353.28
57.01%
Aug
0.00
0.00
0.00
1,812.11
0.00
2,037.11
100.00%
778.15
0.00
1,131.43
-44.46%
Sept
141.10
0.00
141.10
0.00
0.00
2,037.11
1343.73%
1,282.67
0.00
2,414.10
18.51%
Oct
0.00
0.00
141.10
183.00
0.00
2,220.11
1473.43%
0.00
0.00
2,414.10
8.74%
Nov
0.00
0.00
141.10
42.23
0.00
2,262.34
1503.36%
0.00
0.00
2,414.10
6.71%
Dec
608.90
0.00
750.00
0.00
0.00
2,262.34
201.65%
0.00
0.00
2,414.10
6.71%
Jan
0.00
0.00
750.00
0.00
0.00
2,262.34
201.65%
0.00
0.00
2,414.10
6.71%
Feb
0.00
0.00
750.00
0.00
0.00
2,262.34
201.65%
0.00
0.00
2,414.10
6.71%
March
0.00
0.00
750.00
34.99
0.00
2,297.33
206.31%
0.00
0.00
2,414.10
5.08%
April
0.00
0.00
750.00
0.00
0.00
2,297.33
206.31%
0.00
0.00
2,414.10
5.08%
May
759.88
0.00
1,509.88
0.00
0.00
2,297.33
52.15%
0.00
0.00
2,414.10
5.08%
June
3.00
0.00
1,512.88
0.00
0.00
2,297.33
51.85%
Total
1,512.88
0.00
1,512.88
2,297.33
0.00
2,297.33
51.85%
2,414.10
0.00
2,414.10
5.08%
The University of Montana
ASUM Transportation Fee
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
83,500.00
0.00
83,500.00
100.00%
0.00
0.00
0.00
-100.00%
Aug
0.00
0.00
0.00
0.00
0.00
83,500.00
100.00%
0.00
0.00
0.00
-100.00%
Sept
145,000.00
0.00
145,000.00
0.00
0.00
83,500.00
-42.41%
0.00
0.00
0.00
-100.00%
Oct
0.00
0.00
145,000.00
0.00
0.00
83,500.00
-42.41%
0.00
0.00
0.00
-100.00%
Nov
0.00
0.00
145,000.00
0.00
0.00
83,500.00
-42.41%
0.00
0.00
0.00
-100.00%
Dec
0.00
0.00
145,000.00
0.00
0.00
83,500.00
-42.41%
404.96
0.00
404.96
-99.52%
Jan
0.00
0.00
145,000.00
0.00
0.00
83,500.00
-42.41%
0.00
0.00
404.96
-99.52%
Feb
0.00
0.00
145,000.00
0.00
0.00
83,500.00
-42.41%
-404.96
0.00
0.00
-100.00%
March
0.00
0.00
145,000.00
0.00
0.00
83,500.00
-42.41%
0.00
0.00
0.00
-100.00%
April
0.00
0.00
145,000.00
0.00
0.00
83,500.00
-42.41%
0.00
0.00
0.00
-100.00%
May
0.00
0.00
145,000.00
0.00
0.00
83,500.00
-42.41%
0.00
0.00
0.00
-100.00%
June
0.00
0.00
145,000.00
0.00
0.00
83,500.00
-42.41%
Total
145,000.00
0.00
145,000.00
83,500.00
0.00
83,500.00
-42.41%
0.00
0.00
0.00
-100.00%
The University of Montana
Avian Science Center
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
34,851.38
5,612.11
40,463.49
89,560.19
10,991.06
100,551.25
148.50%
30,555.69
4,408.88
34,964.57
-65.23%
Aug
22,225.70
3,436.25
66,125.44
82,033.55
11,167.92
193,752.72
193.01%
23,845.76
3,136.14
61,946.47
-68.03%
Sept
27,325.49
4,432.93
97,883.86
60,316.55
8,730.62
262,799.89
168.48%
12,228.11
1,727.81
75,902.39
-71.12%
Oct
28,589.93
4,690.28
131,164.07
49,058.72
7,183.52
319,042.13
143.24%
20,780.74
2,620.08
99,303.21
-68.87%
Nov
17,200.22
2,885.22
151,249.51
44,833.42
6,074.85
369,950.40
144.60%
18,795.63
2,291.48
120,390.32
-67.46%
Dec
10,475.89
1,887.41
163,612.81
33,914.90
4,937.29
408,802.59
149.86%
20,212.55
2,410.63
143,013.50
-65.02%
Jan
12,548.28
2,219.71
178,380.80
41,031.84
6,184.45
456,018.88
155.64%
22,125.40
2,879.78
168,018.68
-63.16%
Feb
16,879.37
2,942.13
198,202.30
25,106.09
3,898.35
485,023.32
144.71%
18,594.68
2,348.77
188,962.13
-61.04%
March
15,875.14
2,712.03
216,789.47
23,311.87
5,524.22
513,859.41
137.03%
16,496.59
1,931.96
207,390.68
-59.64%
April
14,183.91
2,469.85
233,443.23
27,834.02
4,118.76
545,812.19
133.81%
17,162.34
2,163.04
226,716.06
-58.46%
May
31,196.82
4,495.09
269,135.14
35,091.67
4,775.02
585,678.88
117.62%
3,673.19
530.37
230,919.62
-60.57%
June
104,215.85
14,509.60
387,860.59
41,800.24
5,745.00
633,224.12
63.26%
Total
335,567.98
52,292.61
387,860.59
553,893.06
79,331.06
633,224.12
63.26%
204,470.68
26,448.94
230,919.62
-63.53%
The University of Montana
Biological Station-Research
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
135,487.72
40,430.98
175,918.70
148,760.07
38,548.41
187,308.48
6.47%
59,477.28
12,937.41
72,414.69
-61.34%
Aug
161,084.61
45,918.63
382,921.94
121,796.22
33,598.71
342,703.41
-10.50%
41,146.58
11,794.54
125,355.81
-63.42%
Sept
138,017.03
40,523.54
561,462.51
147,287.69
35,402.14
525,393.24
-6.42%
41,508.58
11,060.48
177,924.87
-66.13%
Oct
128,182.39
36,488.05
726,132.95
93,082.78
30,167.30
648,643.32
-10.67%
66,277.51
12,572.16
256,774.54
-60.41%
Nov
146,439.87
37,133.51
909,706.33
118,029.49
39,876.21
806,549.02
-11.34%
34,564.10
9,369.48
300,708.12
-62.72%
Dec
129,467.04
41,502.58
1,080,675.95
124,219.41
45,283.67
976,052.10
-9.68%
43,535.33
12,038.73
356,282.18
-63.50%
Jan
117,893.64
38,475.03
1,237,044.62
116,698.31
41,923.61
1,134,674.02
-8.28%
70,182.51
14,752.74
441,217.43
-61.12%
Feb
131,114.29
36,564.88
1,404,723.79
150,079.84
27,777.60
1,312,531.46
-6.56%
40,225.19
8,252.09
489,694.71
-62.69%
March
119,146.23
38,517.62
1,562,387.64
20,030.75
1,037.69
1,333,599.90
-14.64%
49,749.86
11,231.26
550,675.83
-58.71%
April
114,154.60
35,776.71
1,712,318.95
46,513.31
13,444.69
1,393,557.90
-18.62%
59,966.41
15,841.12
626,483.36
-55.04%
May
164,131.36
45,501.37
1,921,951.68
30,214.79
9,177.07
1,432,949.76
-25.44%
18,356.60
4,767.40
649,607.36
-54.67%
June
134,106.90
29,844.92
2,085,903.50
73,225.86
17,425.67
1,523,601.29
-26.96%
Total
1,619,225.68
466,677.82
2,085,903.50
1,189,938.52
333,662.77
1,523,601.29
-26.96%
524,989.95
124,617.41
649,607.36
-57.36%
The University of Montana
Biomedical/Pharmaceutical Sciences
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
59,786.80
13,817.99
73,604.79
88,736.55
5,517.25
94,253.80
28.05%
45,312.05
7,805.16
53,117.21
-43.64%
Aug
47,743.89
10,827.85
132,176.53
85,167.43
9,326.66
188,747.89
42.80%
91,143.87
5,953.78
150,214.86
-20.42%
Sept
50,413.21
1,936.09
184,525.83
55,414.23
5,998.48
250,160.60
35.57%
105,034.09
3,635.39
258,884.34
3.49%
Oct
26,618.54
2,167.53
213,311.90
50,459.92
2,448.90
303,069.42
42.08%
101,185.09
3,924.94
363,994.37
20.10%
Nov
45,271.09
7,043.13
265,626.12
46,172.13
3,508.97
352,750.52
32.80%
145,595.41
3,180.18
512,769.96
45.36%
Dec
36,953.20
4,210.12
306,789.44
60,672.46
3,375.92
416,798.90
35.86%
132,336.85
3,903.12
649,009.93
55.71%
Jan
41,656.93
6,564.68
355,011.05
62,342.45
2,667.65
481,809.00
35.72%
197,353.77
2,883.79
849,247.49
76.26%
Feb
34,165.18
5,825.82
395,002.05
75,530.29
1,050.91
558,390.20
41.36%
160,242.99
2,726.08
1,012,216.56
81.27%
March
42,291.17
6,639.38
443,932.60
48,205.79
1,302.62
607,898.61
36.93%
197,039.23
2,245.59
1,211,501.38
99.29%
April
46,853.62
7,918.29
498,704.51
52,245.92
2,300.74
662,445.27
32.83%
171,136.12
16,270.03
1,398,907.53
111.17%
May
72,763.45
13,798.06
585,266.02
47,793.36
5,121.99
715,360.62
22.23%
52,988.62
364.11
1,452,260.26
103.01%
June
158,601.65
28,069.63
771,937.30
79,168.90
9,088.14
803,617.66
4.10%
Total
663,118.73
108,818.57
771,937.30
751,909.43
51,708.23
803,617.66
4.10%
1,399,368.09
52,892.17
1,452,260.26
80.72%
The University of Montana
Biomolecular Structure & Dynamics
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
85,633.50
32,981.50
118,615.00
126,882.66
33,698.64
160,581.30
35.38%
124,126.24
32,238.06
156,364.30
-2.63%
Aug
68,596.12
21,443.58
208,654.70
62,887.79
17,871.16
241,340.25
15.66%
89,671.45
23,755.83
269,791.58
11.79%
Sept
24,117.53
9,526.18
242,298.41
75,926.39
26,584.02
343,850.66
41.91%
70,350.18
17,678.33
357,820.09
4.06%
Oct
36,707.90
12,529.83
291,536.14
63,827.44
21,392.19
429,070.29
47.18%
60,935.17
19,815.55
438,570.81
2.21%
Nov
62,661.92
18,256.45
372,454.51
60,482.83
20,626.10
510,179.22
36.98%
56,476.35
20,667.08
515,714.24
1.08%
Dec
47,994.53
13,566.40
434,015.44
62,513.22
21,135.64
593,828.08
36.82%
51,333.56
18,383.27
585,431.07
-1.41%
Jan
81,824.62
16,072.62
531,912.68
82,687.16
27,323.73
703,838.97
32.32%
78,210.32
14,786.90
678,428.29
-3.61%
Feb
59,942.56
17,518.28
609,373.52
80,887.77
29,665.97
814,392.71
33.64%
49,398.34
17,555.22
745,381.85
-8.47%
March
61,462.16
17,692.27
688,527.95
89,815.71
33,377.19
937,585.61
36.17%
54,686.75
21,833.15
821,901.75
-12.34%
April
61,675.00
17,276.00
767,478.95
64,525.80
22,870.75
1,024,982.16
33.55%
63,374.36
25,687.72
910,963.83
-11.12%
May
93,097.13
24,473.47
885,049.55
95,693.41
25,908.63
1,146,584.20
29.55%
7,006.28
2,783.09
920,753.20
-19.70%
June
102,514.84
30,255.58
1,017,819.97
125,989.40
33,215.65
1,305,789.25
28.29%
Total
786,227.81
231,592.16
1,017,819.97
992,119.58
313,669.67
1,305,789.25
28.29%
705,569.00
215,184.20
920,753.20
-29.49%
The University of Montana
Biotechnology Center
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
50,316.28
20,094.66
70,410.94
42,823.59
17,771.81
60,595.40
-13.94%
16,427.43
7,134.54
23,561.97
-61.12%
Aug
43,404.49
17,103.40
130,918.83
36,757.75
15,254.44
112,607.59
-13.99%
19,985.77
8,609.40
52,157.14
-53.68%
Sept
29,493.86
12,239.99
172,652.68
21,425.00
8,891.37
142,923.96
-17.22%
15,270.48
5,656.11
73,083.73
-48.87%
Oct
26,679.43
11,072.00
210,404.11
21,484.07
8,915.88
173,323.91
-17.62%
11,713.67
5,063.89
89,861.29
-48.15%
Nov
27,094.39
11,244.16
248,742.66
19,234.21
7,982.24
200,540.36
-19.38%
28,171.67
12,471.40
130,504.36
-34.92%
Dec
21,210.44
8,802.36
278,755.46
24,725.93
10,261.26
235,527.55
-15.51%
40,060.73
10,270.10
180,835.19
-23.22%
Jan
24,760.46
9,820.45
313,336.37
27,111.24
11,251.14
273,889.93
-12.59%
27,588.86
5,987.68
214,411.73
-21.72%
Feb
18,283.71
7,587.76
339,207.84
22,702.09
9,421.41
306,013.43
-9.79%
17,245.62
5,402.32
237,059.67
-22.53%
March
36,951.19
14,879.73
391,038.76
23,530.94
8,855.10
338,399.47
-13.46%
18,572.94
6,051.50
261,684.11
-22.67%
April
22,970.35
9,532.69
423,541.80
8,058.96
3,344.52
349,802.95
-17.41%
18,049.85
5,836.97
285,570.93
-18.36%
May
40,655.41
16,872.02
481,069.23
6,404.47
2,657.87
358,865.29
-25.40%
17,749.33
-141.47
303,178.79
-15.52%
June
32,538.64
13,503.11
527,110.98
6,143.50
2,549.55
367,558.34
-30.27%
Total
374,358.65
152,752.33
527,110.98
260,401.75
107,156.59
367,558.34
-30.27%
230,836.35
72,342.44
303,178.79
-17.52%
The University of Montana
Bitterroot College
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
0.00
0.00
0.00
18,157.76
2,382.62
20,540.38
100.00%
26,914.58
2,695.19
29,609.77
44.15%
Aug
0.00
0.00
0.00
11,646.72
1,398.32
33,585.42
100.00%
29,981.52
3,454.51
63,045.80
87.72%
Sept
0.00
0.00
0.00
21,819.59
2,750.72
58,155.73
100.00%
30,679.07
4,637.23
98,362.10
69.14%
Oct
0.00
0.00
0.00
32,097.34
3,604.23
93,857.30
100.00%
30,329.13
3,618.15
132,309.38
40.97%
Nov
0.00
0.00
0.00
24,496.36
3,184.56
121,538.22
100.00%
27,860.52
3,329.83
163,499.73
34.53%
Dec
0.00
0.00
0.00
22,261.66
2,415.69
146,215.57
100.00%
26,098.71
3,081.64
192,680.08
31.78%
Jan
35,265.60
4,584.53
39,850.13
19,412.61
2,523.68
168,151.86
321.96%
30,496.27
3,654.76
226,831.11
34.90%
Feb
3,099.06
402.87
43,352.06
14,117.18
1,866.67
184,135.71
324.75%
31,685.62
3,782.21
262,298.94
42.45%
March
50,238.76
6,531.02
100,121.84
41,396.45
4,761.51
230,293.67
130.01%
30,789.11
3,668.18
296,756.23
28.86%
April
15,285.58
1,844.42
117,251.84
29,664.77
3,856.43
263,814.87
125.00%
30,018.10
3,631.22
330,405.55
25.24%
May
7,823.92
866.46
125,942.22
25,224.41
3,148.28
292,187.56
132.00%
1,414.23
172.35
331,992.13
13.62%
June
13,521.16
1,386.70
140,850.08
29,806.61
2,100.39
324,094.56
130.10%
Total
125,234.08
15,616.00
140,850.08
290,101.46
33,993.10
324,094.56
130.10%
296,266.86
35,725.27
331,992.13
2.44%
The University of Montana
Broadcast Media Administration
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
14,809.30
121.09
14,930.39
43,313.30
0.00
43,313.30
190.10%
55,425.35
0.00
55,425.35
27.96%
Aug
18,479.70
84.59
33,494.68
2,648.07
0.00
45,961.37
37.22%
27,129.84
0.00
82,555.19
79.62%
Sept
6,510.07
-13.63
39,991.12
13,047.72
0.00
59,009.09
47.56%
13,717.94
0.00
96,273.13
63.15%
Oct
13,259.46
0.00
53,250.58
12,730.31
0.00
71,739.40
34.72%
30,478.50
0.00
126,751.63
76.68%
Nov
87,675.03
0.00
140,925.61
53,858.27
0.00
125,597.67
-10.88%
1,354.08
0.00
128,105.71
2.00%
Dec
10,874.30
0.00
151,799.91
35,335.08
0.00
160,932.75
6.02%
103,294.80
0.00
231,400.51
43.79%
Jan
45,230.32
0.00
197,030.23
65,022.53
0.00
225,955.28
14.68%
57,665.00
0.00
289,065.51
27.93%
Feb
15,525.04
0.00
212,555.27
30,344.90
0.00
256,300.18
20.58%
16,775.27
0.00
305,840.78
19.33%
March
16,195.45
0.00
228,750.72
13,967.34
0.00
270,267.52
18.15%
21,976.05
39.19
327,856.02
21.31%
April
68,158.11
0.00
296,908.83
24,523.12
0.00
294,790.64
-0.71%
18,123.81
44.48
346,024.31
17.38%
May
10,508.87
0.00
307,417.70
49,341.37
0.00
344,132.01
11.94%
16,972.90
15.79
363,013.00
5.49%
June
33,183.80
0.00
340,601.50
10,359.12
0.00
354,491.13
4.08%
Total
340,409.45
192.05
340,601.50
354,491.13
0.00
354,491.13
4.08%
362,913.54
99.46
363,013.00
2.40%
The University of Montana
Bureau of Business and Econ Researc
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
95,306.21
8,999.80
104,306.01
97,033.61
11,609.15
108,642.76
4.16%
101,363.52
15,852.59
117,216.11
7.89%
Aug
102,378.10
10,881.27
217,565.38
69,159.97
7,131.99
184,934.72
-15.00%
114,639.88
16,096.35
247,952.34
34.08%
Sept
68,127.16
6,441.86
292,134.40
129,811.71
20,850.78
335,597.21
14.88%
86,601.85
8,965.83
343,520.02
2.36%
Oct
79,199.81
6,808.69
378,142.90
97,370.11
9,923.38
442,890.70
17.12%
103,227.52
11,126.39
457,873.93
3.38%
Nov
63,194.72
1,882.14
443,219.76
107,412.11
12,354.38
562,657.19
26.95%
145,416.35
19,245.29
622,535.57
10.64%
Dec
65,109.35
3,353.83
511,682.94
77,754.02
9,702.97
650,114.18
27.05%
116,305.59
15,329.88
754,171.04
16.01%
Jan
61,196.42
3,562.39
576,441.75
96,884.98
11,076.72
758,075.88
31.51%
97,168.73
11,085.83
862,425.60
13.77%
Feb
86,275.12
7,792.34
670,509.21
71,281.87
5,106.48
834,464.23
24.45%
68,898.15
7,691.70
939,015.45
12.53%
March
86,646.01
7,038.14
764,193.36
82,929.01
6,291.07
923,684.31
20.87%
103,973.07
17,775.73
1,060,764.25
14.84%
April
90,230.85
6,696.67
861,120.88
106,463.27
12,943.43
1,043,091.01
21.13%
79,112.52
13,156.99
1,153,033.76
10.54%
May
89,609.73
7,967.45
958,698.06
97,484.97
13,084.19
1,153,660.17
20.34%
16,931.81
3,049.44
1,173,015.01
1.68%
June
102,972.15
15,031.77
1,076,701.98
118,372.07
20,769.79
1,292,802.03
20.07%
Total
990,245.63
86,456.35
1,076,701.98
1,151,957.70
140,844.33
1,292,802.03
20.07%
1,033,638.99
139,376.02
1,173,015.01
-9.27%
The University of Montana
Business Activities Bdgt Establshmt
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Sept
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Oct
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Nov
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Dec
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Jan
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Feb
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
March
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
April
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
May
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
June
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
The University of Montana
Campus Compact
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
41,638.02
86.27
41,724.29
46,868.76
406.22
47,274.98
13.30%
52,711.81
782.29
53,494.10
13.16%
Aug
51,266.86
70.76
93,061.91
57,713.42
635.95
105,624.35
13.50%
72,001.30
614.56
126,109.96
19.39%
Sept
29,752.30
97.33
122,911.54
32,843.76
604.19
139,072.30
13.15%
33,219.92
387.76
159,717.64
14.85%
Oct
32,792.08
231.05
155,934.67
41,887.28
1,042.50
182,002.08
16.72%
35,793.44
429.55
195,940.63
7.66%
Nov
35,690.37
352.16
191,977.20
31,330.36
458.42
213,790.86
11.36%
29,993.98
154.52
226,089.13
5.75%
Dec
37,250.21
585.21
229,812.62
38,828.14
881.80
253,500.80
10.31%
45,849.63
843.47
272,782.23
7.61%
Jan
39,211.96
370.99
269,395.57
50,186.46
270.64
303,957.90
12.83%
58,055.50
1,006.99
331,844.72
9.17%
Feb
50,761.82
556.98
320,714.37
34,147.19
256.33
338,361.42
5.50%
41,050.06
1,088.95
373,983.73
10.53%
March
53,826.16
224.11
374,764.64
33,547.68
411.72
372,320.82
-0.65%
40,069.18
1,148.22
415,201.13
11.52%
April
45,066.14
217.79
420,048.57
38,223.55
717.66
411,262.03
-2.09%
40,273.87
1,166.86
456,641.86
11.03%
May
38,247.90
135.52
458,431.99
37,736.16
739.46
449,737.65
-1.90%
14,699.60
300.78
471,642.24
4.87%
June
49,269.25
243.64
507,944.88
77,289.09
585.00
527,611.74
3.87%
Total
504,773.07
3,171.81
507,944.88
520,601.85
7,009.89
527,611.74
3.87%
463,718.29
7,923.95
471,642.24
-10.61%
The University of Montana
Career Services
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
26.50
2.65
29.15
816.89
79.05
895.94
2973.55%
26.50
0.00
26.50
-97.04%
Aug
26.50
2.65
58.30
-92.00
-13.17
790.77
1256.38%
26.68
2.65
55.83
-92.94%
Sept
26.79
-111.66
-26.57
1,051.11
102.43
1,944.31
7417.69%
1,325.83
132.59
1,514.25
-22.12%
Oct
1,151.36
100.43
1,225.22
1,042.27
95.23
3,081.81
151.53%
1,000.04
100.01
2,614.30
-15.17%
Nov
1,324.99
31.36
2,581.57
969.87
94.12
4,145.80
60.59%
1,552.72
133.00
4,300.02
3.72%
Dec
774.20
71.43
3,427.20
915.05
88.59
5,149.44
50.25%
970.83
97.07
5,367.92
4.24%
Jan
920.53
81.95
4,429.68
908.10
88.04
6,145.58
38.74%
639.00
63.94
6,070.86
-1.22%
Feb
1,226.56
106.31
5,762.55
1,220.51
119.05
7,485.14
29.89%
617.35
61.75
6,749.96
-9.82%
March
1,216.78
99.48
7,078.81
1,034.32
85.27
8,604.73
21.56%
1,781.09
178.10
8,709.15
1.21%
April
1,038.82
95.84
8,213.47
953.63
86.93
9,645.29
17.43%
1,160.26
116.04
9,985.45
3.53%
May
815.61
77.16
9,106.24
874.90
79.73
10,599.92
16.40%
566.43
56.66
10,608.54
0.08%
June
722.96
67.20
9,896.40
27.39
0.00
10,627.31
7.39%
Total
9,271.60
624.80
9,896.40
9,722.04
905.27
10,627.31
7.39%
9,666.73
941.81
10,608.54
-0.18%
The University of Montana
CBSD grants - Biological Sciences
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
0.00
0.00
0.00
40,464.56
16,855.47
57,320.03
100.00%
95,663.53
40,656.33
136,319.86
137.82%
Aug
4,500.90
1,867.86
6,368.76
75,910.33
28,099.98
161,330.34
2433.15%
60,672.27
25,888.33
222,880.46
38.15%
Sept
2,929.26
1,215.64
10,513.66
37,977.85
16,108.34
215,416.53
1948.92%
37,081.52
15,122.27
275,084.25
27.70%
Oct
15,040.03
6,241.62
31,795.31
44,600.90
19,956.41
279,973.84
780.55%
30,292.23
12,874.54
318,251.02
13.67%
Nov
21,541.83
8,939.85
62,276.99
30,429.82
12,843.05
323,246.71
419.05%
32,987.99
13,980.26
365,219.27
12.98%
Dec
19,447.10
8,070.51
89,794.60
26,185.91
11,064.96
360,497.58
301.47%
30,373.16
12,909.10
408,501.53
13.32%
Jan
19,028.18
7,896.68
116,719.46
36,236.86
15,322.72
412,057.16
253.03%
32,532.26
13,135.69
454,169.48
10.22%
Feb
16,710.56
6,934.90
140,364.92
37,369.58
14,843.88
464,270.62
230.76%
21,777.80
11,960.60
487,907.88
5.09%
March
28,149.77
9,246.52
177,761.21
36,571.10
15,441.29
516,283.01
190.44%
30,307.87
13,095.31
531,311.06
2.91%
April
26,698.18
11,079.73
215,539.12
43,000.07
18,183.29
577,466.37
167.92%
33,424.48
15,421.36
580,156.90
0.47%
May
26,909.02
11,167.24
253,615.38
34,232.89
14,572.01
626,271.27
146.94%
7,029.23
-1,195.47
585,990.66
-6.43%
June
68,710.33
18,623.89
340,949.60
89,179.01
29,709.80
745,160.08
118.55%
Total
249,665.16
91,284.44
340,949.60
532,158.88
213,001.20
745,160.08
118.55%
412,142.34
173,848.32
585,990.66
-21.36%
The University of Montana
CBSD grants - Biomedical Sciences
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
0.00
0.00
0.00
43,842.83
18,194.78
62,037.61
100.00%
69,249.62
28,738.64
97,988.26
57.95%
Aug
17,959.25
7,149.68
25,108.93
33,669.13
13,972.75
109,679.49
336.81%
49,698.24
20,624.77
168,311.27
53.46%
Sept
23,479.91
9,693.59
58,282.43
41,552.32
17,244.11
168,475.92
189.07%
29,488.02
12,044.65
209,843.94
24.55%
Oct
22,109.01
9,175.25
89,566.69
45,371.15
18,829.01
232,676.08
159.78%
44,062.27
18,447.53
272,353.74
17.05%
Nov
30,390.69
12,612.16
132,569.54
39,754.90
16,498.30
288,929.28
117.95%
49,360.94
19,903.11
341,617.79
18.24%
Dec
37,680.32
8,787.96
179,037.82
40,937.46
16,989.01
346,855.75
93.73%
50,424.59
18,224.94
410,267.32
18.28%
Jan
22,620.65
8,700.64
210,359.11
42,924.08
17,813.51
407,593.34
93.76%
38,579.45
14,439.54
463,286.31
13.66%
Feb
32,096.90
8,595.75
251,051.76
34,787.03
14,436.60
456,816.97
81.96%
52,015.58
18,770.87
534,072.76
16.91%
March
38,223.40
15,862.75
305,137.91
53,595.62
18,342.87
528,755.46
73.28%
59,919.18
24,123.34
618,115.28
16.90%
April
42,072.51
10,223.96
357,434.38
54,404.66
22,573.28
605,733.40
69.47%
47,388.50
19,753.74
685,257.52
13.13%
May
27,729.84
10,030.98
395,195.20
65,899.10
22,041.83
693,674.33
75.53%
27,844.35
8,386.57
721,488.44
4.01%
June
29,824.24
12,142.73
437,162.17
98,446.98
33,760.79
825,882.10
88.92%
Total
324,186.72
112,975.45
437,162.17
595,185.26
230,696.84
825,882.10
88.92%
518,030.74
203,457.70
721,488.44
-12.64%
The University of Montana
CBSD grants - Chemistry
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
0.00
0.00
0.00
134,436.99
55,522.23
189,959.22
100.00%
66,750.29
27,701.42
94,451.71
-50.28%
Aug
42,830.17
16,560.85
59,391.02
75,453.86
26,305.70
291,718.78
391.18%
35,209.57
13,299.93
142,961.21
-50.99%
Sept
24,508.74
10,474.54
94,374.30
15,094.32
5,050.52
311,863.62
230.45%
28,759.04
11,379.86
183,100.11
-41.29%
Oct
61,307.77
25,442.70
181,124.77
25,504.59
9,977.61
347,345.82
91.77%
50,435.38
10,818.66
244,354.15
-29.65%
Nov
56,368.36
23,392.84
260,885.97
27,911.47
11,583.32
386,840.61
48.28%
40,188.72
16,877.31
301,420.18
-22.08%
Dec
126,560.37
20,632.90
408,079.24
26,329.13
10,389.54
423,559.28
3.79%
66,492.27
14,575.88
382,488.33
-9.70%
Jan
65,954.31
25,791.94
499,825.49
24,955.49
9,123.05
457,637.82
-8.44%
57,527.42
14,163.58
454,179.33
-0.76%
Feb
334,304.92
16,435.78
850,566.19
28,958.94
11,310.05
497,906.81
-41.46%
37,345.22
15,658.43
507,182.98
1.86%
March
46,785.02
19,435.85
916,787.06
28,408.79
11,789.70
538,105.30
-41.31%
50,101.64
14,551.88
571,836.50
6.27%
April
45,137.38
19,469.17
981,393.61
33,275.80
13,809.43
585,190.53
-40.37%
29,471.18
12,423.87
613,731.55
4.88%
May
54,957.34
22,786.57
1,059,137.52
37,952.87
15,042.54
638,185.94
-39.74%
261,813.21
6,196.68
881,741.44
38.16%
June
97,395.07
40,184.57
1,196,717.16
95,395.46
24,267.25
757,848.65
-36.67%
Total
956,109.45
240,607.71
1,196,717.16
553,677.71
204,170.94
757,848.65
-36.67%
724,093.94
157,647.50
881,741.44
16.35%
The University of Montana
Chemistry
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
234,683.53
91,254.45
325,937.98
267,469.78
44,747.00
312,216.78
-4.21%
102,388.23
26,941.17
129,329.40
-58.58%
Aug
164,620.91
37,911.09
528,469.98
106,968.94
34,697.86
453,883.58
-14.11%
103,627.60
21,668.54
254,625.54
-43.90%
Sept
67,435.30
24,184.06
620,089.34
98,677.70
27,356.98
579,918.26
-6.48%
78,003.79
22,160.58
354,789.91
-38.82%
Oct
90,057.69
37,175.92
747,322.95
100,653.74
30,248.89
710,820.89
-4.88%
71,448.12
20,982.25
447,220.28
-37.08%
Nov
55,847.93
19,855.82
823,026.70
80,274.72
26,166.53
817,262.14
-0.70%
72,204.43
21,972.33
541,397.04
-33.75%
Dec
65,749.73
18,813.64
907,590.07
74,468.23
21,085.69
912,816.06
0.58%
89,701.83
18,317.01
649,415.88
-28.86%
Jan
62,502.32
16,180.17
986,272.56
94,464.65
20,870.07
1,028,150.78
4.25%
127,104.44
26,703.08
803,223.40
-21.88%
Feb
56,385.44
16,304.23
1,058,962.23
92,723.56
29,325.11
1,150,199.45
8.62%
72,039.67
16,632.82
891,895.89
-22.46%
March
83,515.31
16,663.81
1,159,141.35
99,118.26
28,162.71
1,277,480.42
10.21%
95,486.71
18,571.66
1,005,954.26
-21.25%
April
93,084.26
20,362.15
1,272,587.76
70,978.45
23,796.25
1,372,255.12
7.83%
96,229.49
23,942.28
1,126,126.03
-17.94%
May
73,299.83
24,959.51
1,370,847.10
79,191.14
30,834.00
1,482,280.26
8.13%
31,083.77
6,704.87
1,163,914.67
-21.48%
June
137,001.42
42,549.62
1,550,398.14
156,002.60
39,500.25
1,677,783.11
8.22%
Total
1,184,183.67
366,214.47
1,550,398.14
1,320,991.77
356,791.34
1,677,783.11
8.22%
939,318.08
224,596.59
1,163,914.67
-30.63%
The University of Montana
Chemistry
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
3,737.10
298.96
4,036.06
100.00%
0.00
0.00
0.00
-100.00%
Aug
0.00
0.00
0.00
-3,737.08
-298.96
0.02
100.00%
0.00
0.00
0.00
-100.00%
Sept
0.00
0.00
0.00
0.00
0.00
0.02
100.00%
0.00
0.00
0.00
-100.00%
Oct
0.00
0.00
0.00
0.00
0.00
0.02
100.00%
0.00
0.00
0.00
-100.00%
Nov
0.00
0.00
0.00
0.00
0.00
0.02
100.00%
0.00
0.00
0.00
-100.00%
Dec
0.00
0.00
0.00
0.00
0.00
0.02
100.00%
0.00
0.00
0.00
-100.00%
Jan
0.00
0.00
0.00
0.00
0.00
0.02
100.00%
0.00
0.00
0.00
-100.00%
Feb
0.00
0.00
0.00
0.00
0.00
0.02
100.00%
0.00
0.00
0.00
-100.00%
March
0.00
0.00
0.00
0.00
0.00
0.02
100.00%
0.00
0.00
0.00
-100.00%
April
0.00
0.00
0.00
0.00
0.00
0.02
100.00%
0.00
0.00
0.00
-100.00%
May
0.00
0.00
0.00
0.00
0.00
0.02
100.00%
0.00
0.00
0.00
-100.00%
June
0.00
0.00
0.00
0.00
0.00
0.02
100.00%
Total
0.00
0.00
0.00
0.02
0.00
0.02
100.00%
0.00
0.00
0.00
-100.00%
The University of Montana
Cntr-Riverine Science/Stream Renatr
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
1,614.45
0.00
1,614.45
0.00
0.00
0.00
-100.00%
8,031.37
3,332.99
11,364.36
100.00%
Aug
1,616.12
0.00
3,230.57
0.00
0.00
0.00
-100.00%
8,144.17
3,379.84
22,888.37
100.00%
Sept
2,959.24
0.00
6,189.81
0.00
0.00
0.00
-100.00%
9,279.04
3,850.80
36,018.21
100.00%
Oct
228.36
0.00
6,418.17
0.00
0.00
0.00
-100.00%
7,615.41
2,827.07
46,460.69
100.00%
Nov
37.89
0.00
6,456.06
400.60
166.25
566.85
-91.22%
7,245.44
2,950.82
56,656.95
9895.05%
Dec
2,533.68
0.00
8,989.74
6,019.64
2,498.15
9,084.64
1.06%
6,229.36
2,556.13
65,442.44
620.36%
Jan
1,265.70
0.00
10,255.44
5,364.50
2,226.27
16,675.41
62.60%
8,800.51
2,833.62
77,076.57
362.22%
Feb
1,802.39
0.00
12,057.83
4,429.52
1,825.40
22,930.33
90.17%
7,828.36
3,240.88
88,145.81
284.41%
March
-5.25
0.00
12,052.58
5,019.56
2,083.12
30,033.01
149.18%
6,159.37
2,556.13
96,861.31
222.52%
April
0.00
0.00
12,052.58
6,570.50
2,726.76
39,330.27
226.32%
6,139.72
2,547.98
105,549.01
168.37%
May
0.00
0.00
12,052.58
5,074.43
2,105.91
46,510.61
285.90%
0.00
0.00
105,549.01
126.94%
June
-30.99
0.00
12,021.59
5,576.95
2,314.45
54,402.01
352.54%
Total
12,021.59
0.00
12,021.59
38,455.70
15,946.31
54,402.01
352.54%
75,472.75
30,076.26
105,549.01
94.02%
The University of Montana
College of Education/Dean
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
61,919.59
0.00
61,919.59
21,845.58
0.00
21,845.58
-64.72%
-30.00
0.00
-30.00
-100.14%
Aug
57,045.44
0.00
118,965.03
19,364.68
0.00
41,210.26
-65.36%
0.00
0.00
-30.00
-100.07%
Sept
36,176.02
0.00
155,141.05
16,965.48
0.00
58,175.74
-62.50%
0.00
0.00
-30.00
-100.05%
Oct
25,772.80
0.00
180,913.85
11,285.61
0.00
69,461.35
-61.61%
0.00
0.00
-30.00
-100.04%
Nov
6,419.29
0.00
187,333.14
12,089.80
0.00
81,551.15
-56.47%
0.00
0.00
-30.00
-100.04%
Dec
9,217.02
0.00
196,550.16
12,023.17
0.00
93,574.32
-52.39%
0.00
0.00
-30.00
-100.03%
Jan
6,240.70
0.00
202,790.86
13,513.49
0.00
107,087.81
-47.19%
0.00
0.00
-30.00
-100.03%
Feb
9,534.01
0.00
212,324.87
8,627.82
0.00
115,715.63
-45.50%
0.00
0.00
-30.00
-100.03%
March
7,080.54
0.00
219,405.41
13,700.22
0.00
129,415.85
-41.02%
0.00
0.00
-30.00
-100.02%
April
8,122.59
0.00
227,528.00
5,501.80
0.00
134,917.65
-40.70%
0.00
0.00
-30.00
-100.02%
May
6,832.00
0.00
234,360.00
3,701.54
0.00
138,619.19
-40.85%
0.00
0.00
-30.00
-100.02%
June
9,069.20
0.00
243,429.20
16,699.59
0.00
155,318.78
-36.20%
Total
243,429.20
0.00
243,429.20
155,318.78
0.00
155,318.78
-36.20%
-30.00
0.00
-30.00
-100.02%
The University of Montana
College of Forestry & Conservation
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
659,438.26
60,697.94
720,136.20
612,517.70
54,169.20
666,686.90
-7.42%
561,385.21
51,618.09
613,003.30
-8.05%
Aug
627,243.70
61,183.45
1,408,563.35
637,668.86
52,259.32
1,356,615.08
-3.69%
561,300.93
59,924.96
1,234,229.19
-9.02%
Sept
471,498.42
36,193.63
1,916,255.40
462,461.34
38,558.27
1,857,634.69
-3.06%
416,021.48
36,885.48
1,687,136.15
-9.18%
Oct
495,469.01
42,295.63
2,454,020.04
355,332.00
28,658.96
2,241,625.65
-8.65%
396,338.38
39,985.61
2,123,460.14
-5.27%
Nov
435,018.25
35,018.99
2,924,057.28
346,642.79
25,810.68
2,614,079.12
-10.60%
328,139.10
28,669.15
2,480,268.39
-5.12%
Dec
422,898.18
30,807.55
3,377,763.01
389,813.94
24,961.36
3,028,854.42
-10.33%
312,772.12
31,127.98
2,824,168.49
-6.76%
Jan
407,185.31
30,887.97
3,815,836.29
389,543.85
32,798.72
3,451,196.99
-9.56%
468,884.92
35,161.31
3,328,214.72
-3.56%
Feb
511,638.57
39,110.75
4,366,585.61
349,840.43
33,185.66
3,834,223.08
-12.19%
318,264.57
26,119.97
3,672,599.26
-4.22%
March
383,188.55
27,489.30
4,777,263.46
307,737.14
27,899.02
4,169,859.24
-12.71%
369,956.63
33,670.83
4,076,226.72
-2.25%
April
353,797.71
31,444.40
5,162,505.57
442,635.27
27,483.05
4,639,977.56
-10.12%
444,414.53
49,744.41
4,570,385.66
-1.50%
May
607,182.62
53,853.95
5,823,542.14
354,592.23
39,375.33
5,033,945.12
-13.56%
103,481.12
11,570.94
4,685,437.72
-6.92%
June
636,132.87
57,626.82
6,517,301.83
728,078.49
77,370.87
5,839,394.48
-10.40%
Total
6,010,691.45
506,610.38
6,517,301.83
5,376,864.04
462,530.44
5,839,394.48
-10.40%
4,280,958.99
404,478.73
4,685,437.72
-19.76%
The University of Montana
Communicative Sciences & Disorders
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
27,088.67
2,654.47
29,743.14
5,261.92
334.38
5,596.30
-81.18%
22,288.78
8,130.74
30,419.52
443.56%
Aug
16,184.02
868.97
46,796.13
10,738.58
486.26
16,821.14
-64.05%
29,547.52
8,730.69
68,697.73
308.40%
Sept
10,635.82
1,561.68
58,993.63
6,916.84
388.83
24,126.81
-59.10%
9,142.88
440.91
78,281.52
224.46%
Oct
5,014.13
431.96
64,439.72
8,157.06
364.50
32,648.37
-49.34%
6,077.21
513.73
84,872.46
159.96%
Nov
9,152.28
480.22
74,072.22
8,488.91
446.89
41,584.17
-43.86%
17,449.27
-622.14
101,699.59
144.56%
Dec
8,468.93
399.77
82,940.92
19,835.02
1,316.88
62,736.07
-24.36%
5,471.37
317.69
107,488.65
71.33%
Jan
31,511.30
2,264.50
116,716.72
5,383.07
486.86
68,606.00
-41.22%
15,539.84
253.70
123,282.19
79.70%
Feb
7,290.94
326.28
124,333.94
6,182.84
451.15
75,239.99
-39.49%
9,162.55
429.69
132,874.43
76.60%
March
9,139.66
472.05
133,945.65
9,774.51
508.78
85,523.28
-36.15%
15,673.28
962.13
149,509.84
74.82%
April
29,162.83
2,074.96
165,183.44
11,067.80
584.66
97,175.74
-41.17%
10,329.56
519.84
160,359.24
65.02%
May
12,187.13
722.77
178,093.34
33,403.31
2,467.18
133,046.23
-25.29%
805.22
190.77
161,355.23
21.28%
June
11,692.27
980.79
190,766.40
6,552.48
599.86
140,198.57
-26.51%
Total
177,527.98
13,238.42
190,766.40
131,762.34
8,436.23
140,198.57
-26.51%
141,487.48
19,867.75
161,355.23
15.09%
The University of Montana
Computer Science
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
45,614.65
13,571.69
59,186.34
10,913.91
4,528.99
15,442.90
-73.91%
4,180.66
1,591.69
5,772.35
-62.62%
Aug
20,755.67
6,200.28
86,142.29
27,437.60
8,987.19
51,867.69
-39.79%
5,578.50
1,533.77
12,884.62
-75.16%
Sept
1,694.00
699.38
88,535.67
3,266.18
1,355.46
56,489.33
-36.20%
6,911.49
1,441.98
21,238.09
-62.40%
Oct
13,954.60
5,532.92
108,023.19
24,917.68
11,098.63
92,505.64
-14.37%
6,603.95
2,294.09
30,136.13
-67.42%
Nov
1,855.41
678.82
110,557.42
3,266.18
1,355.46
97,127.28
-12.15%
5,989.79
1,729.39
37,855.31
-61.03%
Dec
34,171.80
13,788.87
158,518.09
3,266.18
1,355.46
101,748.92
-35.81%
4,988.56
1,680.41
44,524.28
-56.24%
Jan
9,695.10
2,412.19
170,625.38
7,275.88
1,676.75
110,701.55
-35.12%
8,156.31
2,503.48
55,184.07
-50.15%
Feb
1,816.96
1,229.91
173,672.25
2,623.18
1,092.70
114,417.43
-34.12%
8,298.75
1,826.56
65,309.38
-42.92%
March
5,201.88
1,910.56
180,784.69
4,691.58
1,409.90
120,518.91
-33.34%
4,945.16
1,803.50
72,058.04
-40.21%
April
6,321.64
2,623.47
189,729.80
3,266.18
1,355.46
125,140.55
-34.04%
4,277.99
1,597.02
77,933.05
-37.72%
May
4,274.56
1,735.19
195,739.55
6,393.45
1,355.46
132,889.46
-32.11%
1,958.59
780.47
80,672.11
-39.29%
June
2,819.27
1,268.61
199,827.43
18,118.63
7,292.21
158,300.30
-20.78%
Total
148,175.54
51,651.89
199,827.43
115,436.63
42,863.67
158,300.30
-20.78%
61,889.75
18,782.36
80,672.11
-49.04%
The University of Montana
Corps of Engineers
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
0.00
0.00
0.00
2,986.98
0.00
2,986.98
100.00%
132,391.12
61,279.89
193,671.01
6383.84%
Aug
0.00
0.00
0.00
15,442.62
0.00
18,429.60
100.00%
189,356.86
50,521.59
433,549.46
2252.46%
Sept
0.00
0.00
0.00
16,132.55
0.00
34,562.15
100.00%
215,382.58
52,244.79
701,176.83
1928.74%
Oct
0.00
0.00
0.00
39,407.81
5,585.65
79,555.61
100.00%
191,850.47
49,596.77
942,624.07
1084.86%
Nov
0.00
0.00
0.00
34,301.23
4,704.05
118,560.89
100.00%
269,242.15
73,623.43
1,285,489.65
984.24%
Dec
0.00
0.00
0.00
84,953.42
17,620.50
221,134.81
100.00%
369,117.37
77,840.37
1,732,447.39
683.43%
Jan
0.00
0.00
0.00
197,493.09
45,582.39
464,210.29
100.00%
390,315.99
95,356.13
2,218,119.51
377.83%
Feb
0.00
0.00
0.00
203,484.78
47,846.85
715,541.92
100.00%
326,256.00
79,279.74
2,623,655.25
266.67%
March
0.00
0.00
0.00
246,118.16
53,123.67
1,014,783.75
100.00%
323,392.77
71,546.98
3,018,595.00
197.46%
April
0.00
0.00
0.00
214,086.47
45,531.15
1,274,401.37
100.00%
355,254.97
94,395.10
3,468,245.07
172.15%
May
0.00
0.00
0.00
204,745.14
58,546.20
1,537,692.71
100.00%
118,884.42
14,439.79
3,601,569.28
134.22%
June
0.00
0.00
0.00
251,559.02
65,093.66
1,854,345.39
100.00%
Total
0.00
0.00
0.00
1,510,711.27
343,634.12
1,854,345.39
100.00%
2,881,444.70
720,124.58
3,601,569.28
94.22%
The University of Montana
Counselor Education
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
16,451.66
0.00
16,451.66
22,074.20
643.43
22,717.63
38.09%
7,098.45
0.00
7,098.45
-68.75%
Aug
8,054.73
0.00
24,506.39
12,374.01
161.94
35,253.58
43.85%
5,281.77
0.00
12,380.22
-64.88%
Sept
4,355.50
0.00
28,861.89
16,186.47
150.77
51,590.82
78.75%
6,587.08
0.00
18,967.30
-63.24%
Oct
6,300.40
0.00
35,162.29
5,057.54
-83.84
56,564.52
60.87%
6,904.91
0.00
25,872.21
-54.26%
Nov
3,851.00
0.00
39,013.29
6,723.93
0.00
63,288.45
62.22%
6,513.76
0.00
32,385.97
-48.83%
Dec
8,795.54
0.00
47,808.83
3,745.70
0.00
67,034.15
40.21%
6,147.36
0.00
38,533.33
-42.52%
Jan
9,091.85
0.00
56,900.68
6,308.52
0.00
73,342.67
28.90%
6,343.60
0.00
44,876.93
-38.81%
Feb
10,040.08
43.48
66,984.24
7,751.51
0.00
81,094.18
21.06%
0.00
0.00
44,876.93
-44.66%
March
20,833.38
683.68
88,501.30
421.04
0.00
81,515.22
-7.89%
0.00
0.00
44,876.93
-44.95%
April
14,433.49
43.48
102,978.27
6,737.08
0.00
88,252.30
-14.30%
0.00
0.00
44,876.93
-49.15%
May
12,716.95
43.48
115,738.70
6,991.69
0.00
95,243.99
-17.71%
0.00
0.00
44,876.93
-52.88%
June
19,088.77
484.05
135,311.52
5,583.92
0.00
100,827.91
-25.48%
Total
134,013.35
1,298.17
135,311.52
99,955.61
872.30
100,827.91
-25.48%
44,876.93
0.00
44,876.93
-55.49%
The University of Montana
CTM
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Sept
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Oct
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Nov
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Dec
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Jan
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
107,241.01
48,258.48
155,499.49
100.00%
Feb
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
154,741.57
69,633.67
379,874.73
100.00%
March
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
171,713.06
77,270.89
628,858.68
100.00%
April
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
158,231.48
71,204.20
858,294.36
100.00%
May
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
15,434.40
6,945.48
880,674.24
100.00%
June
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
607,361.52
273,312.72
880,674.24
100.00%
The University of Montana
Ctr Environmental Health Science
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
198,312.62
72,289.99
270,602.61
263,888.20
79,383.91
343,272.11
26.85%
407,923.82
86,843.45
494,767.27
44.13%
Aug
187,242.23
64,966.18
522,811.02
269,954.20
95,909.33
709,135.64
35.64%
368,027.73
80,972.71
943,767.71
33.09%
Sept
119,732.82
37,930.78
680,474.62
257,914.21
75,023.14
1,042,072.99
53.14%
157,963.56
52,925.23
1,154,656.50
10.80%
Oct
116,387.79
37,831.57
834,693.98
169,074.82
56,767.51
1,267,915.32
51.90%
414,948.68
46,978.50
1,616,583.68
27.50%
Nov
142,338.43
46,272.04
1,023,304.45
208,412.88
64,807.75
1,541,135.95
50.60%
285,028.05
53,652.63
1,955,264.36
26.87%
Dec
180,626.89
62,155.21
1,266,086.55
200,373.66
69,620.17
1,811,129.78
43.05%
198,875.08
40,247.85
2,194,387.29
21.16%
Jan
152,645.09
50,872.60
1,469,604.24
210,619.77
74,622.69
2,096,372.24
42.65%
299,733.95
63,977.62
2,558,098.86
22.03%
Feb
170,850.60
56,361.84
1,696,816.68
266,806.95
87,555.58
2,450,734.77
44.43%
200,296.09
71,837.40
2,830,232.35
15.49%
March
98,559.61
30,863.71
1,826,240.00
233,705.02
78,863.53
2,763,303.32
51.31%
259,406.39
71,643.92
3,161,282.66
14.40%
April
147,258.03
45,496.58
2,018,994.61
401,970.00
124,480.27
3,289,753.59
62.94%
195,068.74
58,067.90
3,414,419.30
3.79%
May
281,298.40
74,191.19
2,374,484.20
246,367.09
77,424.61
3,613,545.29
52.18%
84,934.83
23,323.86
3,522,677.99
-2.51%
June
275,888.03
85,068.91
2,735,441.14
264,080.30
79,671.11
3,957,296.70
44.67%
Total
2,071,140.54
664,300.60
2,735,441.14
2,993,167.10
964,129.60
3,957,296.70
44.67%
2,872,206.92
650,471.07
3,522,677.99
-10.98%
The University of Montana
Ctr Structural/Functnl Neuroscience
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
191,216.97
57,539.10
248,756.07
124,128.06
29,640.67
153,768.73
-38.18%
92,974.15
26,519.82
119,493.97
-22.29%
Aug
302,211.86
90,515.91
641,483.84
86,609.66
25,977.47
266,355.86
-58.48%
94,956.06
16,236.48
230,686.51
-13.39%
Sept
180,606.86
37,036.77
859,127.47
34,609.07
9,587.24
310,552.17
-63.85%
28,529.06
7,064.24
266,279.81
-14.26%
Oct
146,016.72
42,786.66
1,047,930.85
54,135.64
16,821.66
381,509.47
-63.59%
40,761.74
8,810.09
315,851.64
-17.21%
Nov
130,552.30
33,683.78
1,212,166.93
55,056.91
11,094.04
447,660.42
-63.07%
34,889.65
6,179.59
356,920.88
-20.27%
Dec
99,673.04
30,681.72
1,342,521.69
47,256.36
12,180.62
507,097.40
-62.23%
38,014.22
7,734.48
402,669.58
-20.59%
Jan
77,111.33
27,009.33
1,446,642.35
75,995.11
15,982.59
599,075.10
-58.59%
37,282.58
9,054.73
449,006.89
-25.05%
Feb
135,188.71
25,653.58
1,607,484.64
59,999.19
14,369.03
673,443.32
-58.11%
36,807.27
8,315.03
494,129.19
-26.63%
March
131,021.13
27,648.89
1,766,154.66
68,645.20
9,383.63
751,472.15
-57.45%
50,700.58
10,821.01
555,650.78
-26.06%
April
56,573.43
16,981.24
1,839,709.33
43,768.82
4,910.76
800,151.73
-56.51%
54,812.85
12,212.92
622,676.55
-22.18%
May
77,671.28
20,446.36
1,937,826.97
72,237.02
7,865.72
880,254.47
-54.58%
28,718.74
7,041.23
658,436.52
-25.20%
June
124,211.05
20,908.16
2,082,946.18
109,792.38
15,646.57
1,005,693.42
-51.72%
Total
1,652,054.68
430,891.50
2,082,946.18
832,233.42
173,460.00
1,005,693.42
-51.72%
538,446.90
119,989.62
658,436.52
-34.53%
The University of Montana
Curriculum & Instruction
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
30,330.62
5,168.56
35,499.18
40,653.16
3,998.79
44,651.95
25.78%
19,246.83
929.49
20,176.32
-54.81%
Aug
125,397.13
2,458.86
163,355.17
168,792.13
4,711.51
218,155.59
33.55%
100,465.24
534.71
121,176.27
-44.45%
Sept
23,466.61
-3,718.47
183,103.31
-13,860.93
1,565.08
205,859.74
12.43%
4,456.09
31.89
125,664.25
-38.96%
Oct
16,742.33
1,198.61
201,044.25
13,554.30
1,651.66
221,065.70
9.96%
9,120.77
451.88
135,236.90
-38.83%
Nov
15,743.79
1,123.87
217,911.91
18,140.78
1,452.55
240,659.03
10.44%
16,405.59
454.56
152,097.05
-36.80%
Dec
22,398.94
1,618.80
241,929.65
20,572.72
1,424.30
262,656.05
8.57%
26,134.13
3,308.23
181,539.41
-30.88%
Jan
102,880.13
1,246.19
346,055.97
76,244.28
1,342.52
340,242.85
-1.68%
133,544.67
450.80
315,534.88
-7.26%
Feb
9,551.69
1,142.98
356,750.64
25,849.02
953.99
367,045.86
2.89%
18,019.02
4,167.97
337,721.87
-7.99%
March
17,679.19
1,331.68
375,761.51
22,020.32
1,797.09
390,863.27
4.02%
11,218.77
1,205.99
350,146.63
-10.42%
April
17,812.23
1,174.36
394,748.10
17,780.31
1,422.44
410,066.02
3.88%
20,729.78
3,187.28
374,063.69
-8.78%
May
30,369.37
2,032.43
427,149.90
46,137.84
4,013.65
460,217.51
7.74%
8,071.99
405.78
382,541.46
-16.88%
June
39,312.20
2,165.44
468,627.54
45,621.25
10,899.85
516,738.61
10.27%
Total
451,684.23
16,943.31
468,627.54
481,505.18
35,233.43
516,738.61
10.27%
367,412.88
15,128.58
382,541.46
-25.97%
The University of Montana
Davidson Honors College
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Sept
211.41
0.00
211.41
402.68
0.00
402.68
90.47%
0.00
0.00
0.00
-100.00%
Oct
727.33
0.00
938.74
931.22
0.00
1,333.90
42.09%
0.00
0.00
0.00
-100.00%
Nov
2,360.72
0.00
3,299.46
916.14
0.00
2,250.04
-31.81%
0.00
0.00
0.00
-100.00%
Dec
588.91
0.00
3,888.37
1,268.47
0.00
3,518.51
-9.51%
0.00
0.00
0.00
-100.00%
Jan
719.80
0.00
4,608.17
402.68
0.00
3,921.19
-14.91%
0.00
0.00
0.00
-100.00%
Feb
322.15
0.00
4,930.32
1,338.93
0.00
5,260.12
6.69%
0.00
0.00
0.00
-100.00%
March
1,132.55
0.00
6,062.87
971.04
0.00
6,231.16
2.78%
0.00
0.00
0.00
-100.00%
April
985.86
0.00
7,048.73
40.27
0.00
6,271.43
-11.03%
0.00
0.00
0.00
-100.00%
May
-18.43
0.00
7,030.30
0.00
0.00
6,271.43
-10.79%
0.00
0.00
0.00
-100.00%
June
0.00
0.00
7,030.30
0.00
0.00
6,271.43
-10.79%
Total
7,030.30
0.00
7,030.30
6,271.43
0.00
6,271.43
-10.79%
0.00
0.00
0.00
-100.00%
The University of Montana
Dining Service/Administration
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Sept
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Oct
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Nov
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Dec
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Jan
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Feb
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
March
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
April
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
May
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
10,000.00
0.00
10,000.00
100.00%
June
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
10,000.00
0.00
10,000.00
100.00%
The University of Montana
Division of Biological Sciences
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
536,164.28
153,120.78
689,285.06
335,297.68
87,146.24
422,443.92
-38.71%
547,363.27
164,119.68
711,482.95
68.42%
Aug
488,920.36
112,663.30
1,290,868.72
356,268.74
76,798.76
855,511.42
-33.73%
498,815.80
123,853.57
1,334,152.32
55.95%
Sept
306,222.78
71,678.09
1,668,769.59
302,498.56
75,405.36
1,233,415.34
-26.09%
488,483.58
87,565.74
1,910,201.64
54.87%
Oct
340,670.29
75,034.10
2,084,473.98
217,667.80
57,100.92
1,508,184.06
-27.65%
311,022.07
90,422.85
2,311,646.56
53.27%
Nov
263,752.80
77,953.46
2,426,180.24
198,129.53
53,847.49
1,760,161.08
-27.45%
378,606.37
83,697.19
2,773,950.12
57.60%
Dec
269,329.37
67,908.67
2,763,418.28
228,997.54
55,567.64
2,044,726.26
-26.01%
331,513.51
79,610.43
3,185,074.06
55.77%
Jan
247,198.21
59,482.21
3,070,098.70
237,288.79
58,347.01
2,340,362.06
-23.77%
374,392.12
96,333.33
3,655,799.51
56.21%
Feb
323,054.99
63,239.67
3,456,393.36
231,042.27
59,816.60
2,631,220.93
-23.87%
331,745.62
77,676.40
4,065,221.53
54.50%
March
377,614.55
81,831.32
3,915,839.23
268,532.38
66,770.69
2,966,524.00
-24.24%
326,978.75
89,438.13
4,481,638.41
51.07%
April
292,596.05
79,722.70
4,288,157.98
272,439.34
79,735.15
3,318,698.49
-22.61%
356,126.05
98,204.43
4,935,968.89
48.73%
May
264,418.34
65,609.80
4,618,186.12
349,080.08
105,530.47
3,773,309.04
-18.29%
126,619.49
30,710.67
5,093,299.05
34.98%
June
443,218.24
118,427.89
5,179,832.25
534,084.16
148,736.93
4,456,130.13
-13.97%
Total
4,153,160.26
1,026,671.99
5,179,832.25
3,531,326.87
924,803.26
4,456,130.13
-13.97%
4,071,666.63
1,021,632.42
5,093,299.05
14.30%
The University of Montana
Economics
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
8,659.94
0.00
8,659.94
20,942.67
4,571.79
25,514.46
194.63%
21,570.62
0.00
21,570.62
-15.46%
Aug
3,373.20
0.00
12,033.14
3,942.50
260.69
29,717.65
146.97%
30,176.30
5,555.66
57,302.58
92.82%
Sept
2,023.92
0.00
14,057.06
1,449.72
260.68
31,428.05
123.57%
30,865.65
11,348.27
99,516.50
216.65%
Oct
1,450.48
0.00
15,507.54
1,884.64
170.45
33,483.14
115.92%
-12,353.32
-9,506.54
77,656.64
131.93%
Nov
1,851.04
0.00
17,358.58
1,836.32
0.00
35,319.46
103.47%
11,274.87
1,252.16
90,183.67
155.34%
Dec
1,416.74
0.00
18,775.32
1,425.56
0.00
36,745.02
95.71%
11,863.33
1,404.00
103,451.00
181.54%
Jan
1,656.24
0.00
20,431.56
6,680.22
0.00
43,425.24
112.54%
12,735.07
1,225.62
117,411.69
170.38%
Feb
1,972.96
0.00
22,404.52
7,686.13
0.00
51,111.37
128.13%
11,656.60
1,225.62
130,293.91
154.92%
March
1,875.59
0.00
24,280.11
4,444.26
0.00
55,555.63
128.81%
11,653.39
1,288.16
143,235.46
157.82%
April
1,248.32
0.00
25,528.43
4,903.35
0.00
60,458.98
136.83%
14,595.85
1,163.09
158,994.40
162.98%
May
1,712.32
0.00
27,240.75
17,398.12
2,200.10
80,057.20
193.89%
959.57
377.51
160,331.48
100.27%
June
959.78
330.66
28,531.19
20,610.20
3,741.90
104,409.30
265.95%
Total
28,200.53
330.66
28,531.19
93,203.69
11,205.61
104,409.30
265.95%
144,997.93
15,333.55
160,331.48
53.56%
The University of Montana
Educational Leadership
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Sept
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Oct
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Nov
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Dec
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Jan
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Feb
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
March
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
April
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
May
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
June
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
The University of Montana
Educational Research and Service
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
114,815.74
2,642.27
117,458.01
170,373.62
5,940.51
176,314.13
50.11%
145,820.59
6,672.73
152,493.32
-13.51%
Aug
93,960.43
1,722.75
213,141.19
146,946.11
5,313.06
328,573.30
54.16%
134,490.47
6,634.57
293,618.36
-10.64%
Sept
149,706.01
4,742.16
367,589.36
161,567.33
4,853.18
494,993.81
34.66%
200,723.39
8,138.36
502,480.11
1.51%
Oct
178,962.76
5,241.40
551,793.52
149,725.05
4,674.04
649,392.90
17.69%
159,463.02
5,872.89
667,816.02
2.84%
Nov
170,982.34
6,469.51
729,245.37
140,158.12
4,842.95
794,393.97
8.93%
106,327.43
3,713.10
777,856.55
-2.08%
Dec
148,009.37
5,293.98
882,548.72
183,795.58
4,884.76
983,074.31
11.39%
161,904.42
7,827.44
947,588.41
-3.61%
Jan
140,975.80
4,915.73
1,028,440.25
116,056.32
5,232.91
1,104,363.54
7.38%
123,040.19
6,149.23
1,076,777.83
-2.50%
Feb
158,748.36
5,165.57
1,192,354.18
118,966.63
6,376.26
1,229,706.43
3.13%
75,341.62
1,856.85
1,153,976.30
-6.16%
March
175,344.77
5,551.75
1,373,250.70
128,232.46
5,848.95
1,363,787.84
-0.69%
136,888.73
5,970.43
1,296,835.46
-4.91%
April
146,016.28
4,616.60
1,523,883.58
113,552.60
4,916.46
1,482,256.90
-2.73%
136,061.34
5,711.15
1,438,607.95
-2.94%
May
154,440.31
5,683.62
1,684,007.51
140,612.22
5,057.54
1,627,926.66
-3.33%
21,574.09
764.47
1,460,946.51
-10.26%
June
185,522.77
4,985.46
1,874,515.74
160,702.30
5,788.64
1,794,417.60
-4.27%
Total
1,817,484.94
57,030.80
1,874,515.74
1,730,688.34
63,729.26
1,794,417.60
-4.27%
1,401,635.29
59,311.22
1,460,946.51
-18.58%
The University of Montana
English
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
15,421.07
1,074.62
16,495.69
39,214.19
2,117.29
41,331.48
150.56%
8,680.76
0.00
8,680.76
-79.00%
Aug
5,701.77
269.94
22,467.40
4,539.52
210.97
46,081.97
105.11%
606.49
0.00
9,287.25
-79.85%
Sept
20,179.25
1,486.20
44,132.85
5,795.78
148.73
52,026.48
17.89%
893.50
0.00
10,180.75
-80.43%
Oct
1,695.63
75.13
45,903.61
1,245.14
8.92
53,280.54
16.07%
-412.44
0.00
9,768.31
-81.67%
Nov
5,337.06
75.68
51,316.35
9,361.04
336.15
62,977.73
22.72%
0.00
0.00
9,768.31
-84.49%
Dec
1,972.33
135.14
53,423.82
617.74
0.00
63,595.47
19.04%
2,407.82
240.80
12,416.93
-80.48%
Jan
3,665.62
196.44
57,285.88
9,497.83
23.83
73,117.13
27.64%
-986.43
-98.64
11,331.86
-84.50%
Feb
1,149.92
114.97
58,550.77
1,287.74
0.00
74,404.87
27.08%
0.00
0.00
11,331.86
-84.77%
March
5,195.31
143.94
63,890.02
2,070.80
0.00
76,475.67
19.70%
0.25
0.00
11,332.11
-85.18%
April
30,279.14
125.25
94,294.41
971.80
-7.92
77,439.55
-17.87%
0.00
0.00
11,332.11
-85.37%
May
12,344.17
306.95
106,945.53
4,459.20
-50.16
81,848.59
-23.47%
0.00
0.00
11,332.11
-86.15%
June
44,623.63
937.04
152,506.20
41,644.95
392.33
123,885.87
-18.77%
Total
147,564.90
4,941.30
152,506.20
120,705.73
3,180.14
123,885.87
-18.77%
11,189.95
142.16
11,332.11
-90.85%
The University of Montana
Environmental Studies
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
40,884.80
9,828.79
50,713.59
28,447.37
7,099.11
35,546.48
-29.91%
23,569.19
6,331.39
29,900.58
-15.88%
Aug
59,943.02
8,615.58
119,272.19
41,498.67
7,297.86
84,343.01
-29.29%
28,299.20
7,205.82
65,405.60
-22.45%
Sept
26,418.81
6,710.30
152,401.30
15,575.56
4,275.75
104,194.32
-31.63%
16,271.56
2,816.35
84,493.51
-18.91%
Oct
19,302.97
5,786.13
177,490.40
6,928.27
2,458.64
113,581.23
-36.01%
31,885.76
6,867.21
123,246.48
8.51%
Nov
10,024.09
2,001.37
189,515.86
-2,170.72
-2,503.24
108,907.27
-42.53%
3,802.32
571.27
127,620.07
17.18%
Dec
6,189.85
2,344.69
198,050.40
1,199.70
291.56
110,398.53
-44.26%
4,453.63
814.70
132,888.40
20.37%
Jan
4,879.04
5,573.39
208,502.83
59.02
10.33
110,467.88
-47.02%
5,079.10
328.78
138,296.28
25.19%
Feb
11,512.90
2,335.49
222,351.22
684.13
231.97
111,383.98
-49.91%
7,717.03
1,508.75
147,522.06
32.44%
March
8,994.51
2,969.75
234,315.48
18,018.79
7,466.09
136,868.86
-41.59%
4,244.91
97.33
151,864.30
10.96%
April
16,025.94
3,861.78
254,203.20
2,006.40
842.15
139,717.41
-45.04%
1,524.74
4.95
153,393.99
9.79%
May
6,055.87
2,393.74
262,652.81
1,351.54
574.41
141,643.36
-46.07%
754.87
0.00
154,148.86
8.83%
June
22,914.30
6,386.80
291,953.91
4,879.92
383.28
146,906.56
-49.68%
Total
233,146.10
58,807.81
291,953.91
118,478.65
28,427.91
146,906.56
-49.68%
127,602.31
26,546.55
154,148.86
4.93%
The University of Montana
Facilities Service/Administration
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Sept
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Oct
34,500.00
14,490.00
48,990.00
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Nov
0.00
0.00
48,990.00
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Dec
0.00
0.00
48,990.00
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Jan
0.00
0.00
48,990.00
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Feb
0.00
0.00
48,990.00
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
March
0.00
0.00
48,990.00
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
April
0.00
0.00
48,990.00
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
May
0.00
0.00
48,990.00
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
June
0.00
0.00
48,990.00
0.00
0.00
0.00
-100.00%
Total
34,500.00
14,490.00
48,990.00
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
The University of Montana
Fire Center
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
38,418.87
0.00
38,418.87
59,083.53
0.00
59,083.53
53.79%
73,438.04
35.00
73,473.04
24.35%
Aug
68,453.03
0.00
106,871.90
60,821.67
0.00
119,905.20
12.20%
85,289.78
0.00
158,762.82
32.41%
Sept
46,449.74
0.00
153,321.64
56,473.89
0.00
176,379.09
15.04%
85,308.66
0.00
244,071.48
38.38%
Oct
41,343.48
0.00
194,665.12
54,703.21
0.00
231,082.30
18.71%
76,504.34
0.00
320,575.82
38.73%
Nov
42,464.95
0.00
237,130.07
53,842.21
0.00
284,924.51
20.16%
60,562.61
0.00
381,138.43
33.77%
Dec
48,873.58
0.00
286,003.65
49,128.62
0.00
334,053.13
16.80%
43,196.88
197.53
424,532.84
27.09%
Jan
54,004.97
0.00
340,008.62
53,222.79
0.00
387,275.92
13.90%
74,780.15
551.95
499,864.94
29.07%
Feb
56,024.96
0.00
396,033.58
51,786.01
276.57
439,338.50
10.93%
68,530.07
0.00
568,395.01
29.38%
March
52,822.68
0.00
448,856.26
52,779.91
317.09
492,435.50
9.71%
72,566.65
0.00
640,961.66
30.16%
April
55,905.76
0.00
504,762.02
52,124.83
283.97
544,844.30
7.94%
94,512.74
344.60
735,819.00
35.05%
May
51,037.03
0.00
555,799.05
118,973.57
22.30
663,840.17
19.44%
7,980.87
-98.86
743,701.01
12.03%
June
50,848.83
0.00
606,647.88
228,080.11
460.97
892,381.25
47.10%
Total
606,647.88
0.00
606,647.88
891,020.35
1,360.90
892,381.25
47.10%
742,670.79
1,030.22
743,701.01
-16.66%
The University of Montana
Geography
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
13,628.30
0.00
13,628.30
9,008.76
0.00
9,008.76
-33.90%
11,711.08
782.16
12,493.24
38.68%
Aug
22,637.42
0.00
36,265.72
9,373.82
6.50
18,389.08
-49.29%
11,547.19
702.77
24,743.20
34.55%
Sept
9,021.02
0.00
45,286.74
9,622.07
11.12
28,022.27
-38.12%
8,735.29
730.68
34,209.17
22.08%
Oct
3,626.55
0.00
48,913.29
24,444.02
3,470.13
55,936.42
14.36%
12,098.78
705.49
47,013.44
-15.95%
Nov
3,985.27
0.00
52,898.56
7,877.50
244.88
64,058.80
21.10%
5,667.01
481.35
53,161.80
-17.01%
Dec
7,047.60
0.00
59,946.16
7,470.34
332.36
71,861.50
19.88%
3,722.75
725.25
57,609.80
-19.83%
Jan
5,602.30
0.00
65,548.46
5,878.00
31.10
77,770.60
18.65%
963.27
-35.96
58,537.11
-24.73%
Feb
11,142.29
0.00
76,690.75
11,264.69
458.56
89,493.85
16.69%
4,103.82
465.85
63,106.78
-29.48%
March
11,305.56
0.00
87,996.31
5,518.49
-387.97
94,624.37
7.53%
3,641.48
0.00
66,748.26
-29.46%
April
8,831.02
0.00
96,827.33
6,186.85
-29.51
100,781.71
4.08%
7,226.94
60.85
74,036.05
-26.54%
May
13,220.52
0.00
110,047.85
1,692.44
-37.77
102,436.38
-6.92%
1,612.10
157.49
75,805.64
-26.00%
June
8,396.17
0.00
118,444.02
10,523.11
811.20
113,770.69
-3.95%
Total
118,444.02
0.00
118,444.02
108,860.09
4,910.60
113,770.69
-3.95%
71,029.71
4,775.93
75,805.64
-33.37%
The University of Montana
Geography Oper Unit
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Sept
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Oct
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Nov
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Dec
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Jan
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Feb
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
March
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
April
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
May
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
June
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
The University of Montana
Geosciences
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
103,207.87
34,891.64
138,099.51
73,813.45
20,124.80
93,938.25
-31.98%
100,638.83
30,686.29
131,325.12
39.80%
Aug
61,913.89
18,176.50
218,189.90
89,715.33
19,401.04
203,054.62
-6.94%
71,438.80
15,164.83
217,928.75
7.33%
Sept
99,182.75
22,866.49
340,239.14
59,010.06
10,617.53
272,682.21
-19.86%
33,834.54
6,082.90
257,846.19
-5.44%
Oct
36,494.86
12,456.39
389,190.39
49,617.83
10,316.21
332,616.25
-14.54%
37,167.30
8,406.29
303,419.78
-8.78%
Nov
52,066.05
17,105.60
458,362.04
50,974.39
9,019.41
392,610.05
-14.34%
30,282.58
7,336.16
341,038.52
-13.14%
Dec
50,300.64
11,653.71
520,316.39
32,309.36
7,937.01
432,856.42
-16.81%
27,265.40
7,179.94
375,483.86
-13.25%
Jan
50,315.73
8,691.57
579,323.69
40,705.88
7,612.05
481,174.35
-16.94%
42,219.13
6,863.65
424,566.64
-11.76%
Feb
39,090.15
8,074.82
626,488.66
51,308.46
13,611.91
546,094.72
-12.83%
29,579.08
8,196.44
462,342.16
-15.34%
March
44,654.12
11,513.33
682,656.11
49,337.45
14,624.73
610,056.90
-10.63%
18,678.51
4,010.32
485,030.99
-20.49%
April
88,560.86
31,293.66
802,510.63
48,855.83
12,611.25
671,523.98
-16.32%
35,241.25
8,579.58
528,851.82
-21.25%
May
126,398.43
28,030.40
956,939.46
44,887.25
11,156.72
727,567.95
-23.97%
12,171.67
3,981.76
545,005.25
-25.09%
June
101,483.76
30,402.86
1,088,826.08
140,267.17
40,980.09
908,815.21
-16.53%
Total
853,669.11
235,156.97
1,088,826.08
730,802.46
178,012.75
908,815.21
-16.53%
438,517.09
106,488.16
545,005.25
-40.03%
The University of Montana
Graduate School Administration
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
806.00
0.00
806.00
0.00
0.00
0.00
-100.00%
8,891.75
3,690.10
12,581.85
100.00%
Aug
7,272.57
0.00
8,078.57
0.00
0.00
0.00
-100.00%
347.86
-685.66
12,244.05
100.00%
Sept
7,354.36
0.00
15,432.93
0.00
0.00
0.00
-100.00%
3,387.49
1,405.82
17,037.36
100.00%
Oct
7,060.74
0.00
22,493.67
3,902.74
1,619.64
5,522.38
-75.45%
30,811.75
8,837.85
56,686.96
926.50%
Nov
-509.59
0.00
21,984.08
3,661.28
1,519.44
10,703.10
-51.31%
36,498.23
9,715.05
102,900.24
861.41%
Dec
8,048.05
0.00
30,032.13
4,865.38
1,983.86
17,552.34
-41.55%
4,578.24
1,899.98
109,378.46
523.16%
Jan
24,150.00
0.00
54,182.13
3,616.30
1,500.77
22,669.41
-58.16%
7,779.15
3,228.34
120,385.95
431.05%
Feb
7,000.00
0.00
61,182.13
3,616.30
1,500.77
27,786.48
-54.58%
6,779.68
2,634.07
129,799.70
367.13%
March
0.00
0.00
61,182.13
3,681.17
1,527.69
32,995.34
-46.07%
15,486.17
3,094.68
148,380.55
349.70%
April
0.00
0.00
61,182.13
3,895.36
1,616.58
38,507.28
-37.06%
4,038.63
1,676.04
154,095.22
300.17%
May
-85.00
0.00
61,097.13
3,610.26
1,498.24
43,615.78
-28.61%
205.61
-12.94
154,287.89
253.74%
June
0.00
0.00
61,097.13
31,667.29
13,141.91
88,424.98
44.73%
Total
61,097.13
0.00
61,097.13
62,516.08
25,908.90
88,424.98
44.73%
118,804.56
35,483.33
154,287.89
74.48%
The University of Montana
Grizzly Bear Recovery Program
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
10,439.44
0.00
10,439.44
100.00%
Aug
0.00
0.00
0.00
4,197.21
0.00
4,197.21
100.00%
1,052.72
0.00
11,492.16
173.80%
Sept
0.00
0.00
0.00
1,251.84
0.00
5,449.05
100.00%
0.00
0.00
11,492.16
110.90%
Oct
0.00
0.00
0.00
4.30
0.00
5,453.35
100.00%
0.00
0.00
11,492.16
110.74%
Nov
0.00
0.00
0.00
10,995.70
1,650.00
18,099.05
100.00%
9,500.00
1,425.00
22,417.16
23.86%
Dec
0.00
0.00
0.00
8,333.00
0.00
26,432.05
100.00%
7,500.00
1,312.50
31,229.66
18.15%
Jan
0.00
0.00
0.00
0.00
0.00
26,432.05
100.00%
0.00
0.00
31,229.66
18.15%
Feb
0.00
0.00
0.00
0.00
0.00
26,432.05
100.00%
0.00
0.00
31,229.66
18.15%
March
0.00
0.00
0.00
0.00
0.00
26,432.05
100.00%
22,500.00
1,312.50
55,042.16
108.24%
April
0.00
0.00
0.00
8,333.00
0.00
34,765.05
100.00%
0.00
0.00
55,042.16
58.33%
May
0.00
0.00
0.00
4,055.56
0.00
38,820.61
100.00%
14,454.21
2,168.13
71,664.50
84.60%
June
6,000.00
900.00
6,900.00
31,921.44
4,500.00
75,242.05
990.46%
Total
6,000.00
900.00
6,900.00
69,092.05
6,150.00
75,242.05
990.46%
65,446.37
6,218.13
71,664.50
-4.75%
The University of Montana
Health & Human Performance
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
94,800.58
23,175.97
117,976.55
131,148.03
37,514.16
168,662.19
42.96%
64,727.27
13,373.48
78,100.75
-53.69%
Aug
106,947.49
28,592.12
253,516.16
50,227.42
18,395.63
237,285.24
-6.40%
26,895.18
3,743.82
108,739.75
-54.17%
Sept
94,740.45
19,297.57
367,554.18
39,284.42
11,152.49
287,722.15
-21.72%
108,254.39
19,823.11
236,817.25
-17.69%
Oct
55,835.71
14,637.56
438,027.45
32,139.58
9,160.20
329,021.93
-24.89%
48,047.86
15,240.39
300,105.50
-8.79%
Nov
40,158.18
13,959.30
492,144.93
41,550.36
15,923.59
386,495.88
-21.47%
42,222.38
14,158.11
356,485.99
-7.76%
Dec
70,409.63
13,300.42
575,854.98
51,841.46
15,618.61
453,955.95
-21.17%
76,728.07
1,284.56
434,498.62
-4.29%
Jan
38,372.19
14,133.19
628,360.36
35,958.93
13,686.17
503,601.05
-19.85%
49,814.10
12,129.06
496,441.78
-1.42%
Feb
45,602.65
14,249.14
688,212.15
48,584.09
20,294.19
572,479.33
-16.82%
73,106.38
17,519.56
587,067.72
2.55%
March
63,870.82
18,345.60
770,428.57
56,914.05
23,234.95
652,628.33
-15.29%
53,529.32
19,121.91
659,718.95
1.09%
April
53,669.30
17,177.33
841,275.20
62,089.37
19,644.83
734,362.53
-12.71%
51,378.31
17,196.93
728,294.19
-0.83%
May
58,251.08
15,405.73
914,932.01
45,509.87
10,048.50
789,920.90
-13.66%
18,257.21
4,043.03
750,594.43
-4.98%
June
61,993.74
9,522.05
986,447.80
46,504.01
5,823.80
842,248.71
-14.62%
Total
784,651.82
201,795.98
986,447.80
641,751.59
200,497.12
842,248.71
-14.62%
612,960.47
137,633.96
750,594.43
-10.88%
The University of Montana
Health Center Administration
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
248.97
0.00
248.97
100.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
248.97
100.00%
Sept
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
248.97
100.00%
Oct
0.00
0.00
0.00
242.95
0.00
242.95
100.00%
0.00
0.00
248.97
2.48%
Nov
0.00
0.00
0.00
585.48
0.00
828.43
100.00%
0.00
0.00
248.97
-69.95%
Dec
0.00
0.00
0.00
8.97
0.00
837.40
100.00%
0.00
0.00
248.97
-70.27%
Jan
0.00
0.00
0.00
171.81
0.00
1,009.21
100.00%
148.89
0.00
397.86
-60.58%
Feb
0.00
0.00
0.00
3,442.93
0.00
4,452.14
100.00%
0.00
0.00
397.86
-91.06%
March
0.00
0.00
0.00
0.00
0.00
4,452.14
100.00%
0.00
0.00
397.86
-91.06%
April
0.00
0.00
0.00
150.00
0.00
4,602.14
100.00%
0.00
0.00
397.86
-91.35%
May
0.00
0.00
0.00
0.00
0.00
4,602.14
100.00%
0.00
0.00
397.86
-91.35%
June
0.00
0.00
0.00
0.00
0.00
4,602.14
100.00%
Total
0.00
0.00
0.00
4,602.14
0.00
4,602.14
100.00%
397.86
0.00
397.86
-91.35%
The University of Montana
History
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
15,625.48
246.89
15,872.37
16,598.55
0.00
16,598.55
4.58%
0.00
0.00
0.00
-100.00%
Aug
4,874.09
852.95
21,599.41
0.00
0.00
16,598.55
-23.15%
0.00
0.00
0.00
-100.00%
Sept
14.24
2.49
21,616.14
0.00
0.00
16,598.55
-23.21%
0.00
0.00
0.00
-100.00%
Oct
189.20
33.11
21,838.45
0.00
0.00
16,598.55
-23.99%
0.00
0.00
0.00
-100.00%
Nov
0.00
0.00
21,838.45
0.00
0.00
16,598.55
-23.99%
0.00
0.00
0.00
-100.00%
Dec
0.00
0.00
21,838.45
0.00
0.00
16,598.55
-23.99%
0.00
0.00
0.00
-100.00%
Jan
477.86
83.63
22,399.94
0.00
0.00
16,598.55
-25.90%
0.00
0.00
0.00
-100.00%
Feb
0.00
0.00
22,399.94
0.00
0.00
16,598.55
-25.90%
0.00
0.00
0.00
-100.00%
March
0.00
0.00
22,399.94
0.00
0.00
16,598.55
-25.90%
0.00
0.00
0.00
-100.00%
April
0.00
0.00
22,399.94
0.00
0.00
16,598.55
-25.90%
0.00
0.00
0.00
-100.00%
May
-16.76
-2.93
22,380.25
0.00
0.00
16,598.55
-25.83%
0.00
0.00
0.00
-100.00%
June
15,089.07
0.00
37,469.32
0.00
0.00
16,598.55
-55.70%
Total
36,253.18
1,216.14
37,469.32
16,598.55
0.00
16,598.55
-55.70%
0.00
0.00
0.00
-100.00%
The University of Montana
Humanities & Sciences/Dean
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
-15.92
-4.62
-20.54
595.64
0.00
595.64
2999.90%
0.00
0.00
0.00
-100.00%
Sept
0.00
0.00
-20.54
595.64
0.00
1,191.28
5899.81%
51.23
0.00
51.23
-95.70%
Oct
1,500.00
435.00
1,914.46
610.22
0.00
1,801.50
-5.90%
0.00
0.00
51.23
-97.16%
Nov
0.00
0.00
1,914.46
610.22
0.00
2,411.72
25.97%
0.00
0.00
51.23
-97.88%
Dec
0.00
0.00
1,914.46
610.22
0.00
3,021.94
57.85%
0.00
0.00
51.23
-98.30%
Jan
0.00
0.00
1,914.46
610.22
0.00
3,632.16
89.72%
0.00
0.00
51.23
-98.59%
Feb
0.00
0.00
1,914.46
610.22
0.00
4,242.38
121.60%
0.00
0.00
51.23
-98.79%
March
0.00
0.00
1,914.46
623.94
0.00
4,866.32
154.19%
0.00
0.00
51.23
-98.95%
April
0.00
0.00
1,914.46
1,160.67
0.00
6,026.99
214.81%
0.00
0.00
51.23
-99.15%
May
0.00
0.00
1,914.46
1,454.78
0.00
7,481.77
290.80%
0.00
0.00
51.23
-99.32%
June
0.00
0.00
1,914.46
21.00
0.00
7,502.77
291.90%
Total
1,484.08
430.38
1,914.46
7,502.77
0.00
7,502.77
291.90%
51.23
0.00
51.23
-99.32%
The University of Montana
Information Technology Admin
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
12,259.83
179.12
12,438.95
26,103.81
1,911.80
28,015.61
125.22%
12,204.39
0.00
12,204.39
-56.44%
Aug
10,363.76
0.00
22,802.71
103,971.56
5,730.19
137,717.36
503.95%
4,524.52
0.00
16,728.91
-87.85%
Sept
9,294.72
-5.32
32,092.11
52,084.70
4,745.00
194,547.06
506.21%
25,221.84
0.00
41,950.75
-78.44%
Oct
61,496.62
914.46
94,503.19
23,471.16
4,689.46
222,707.68
135.66%
0.00
0.00
41,950.75
-81.16%
Nov
26,233.66
2,550.13
123,286.98
20,740.39
4,770.99
248,219.06
101.33%
13,745.22
0.00
55,695.97
-77.56%
Dec
12,931.92
1,369.23
137,588.13
37,462.52
254.56
285,936.14
107.82%
11,235.66
0.00
66,931.63
-76.59%
Jan
10,833.72
2,767.34
151,189.19
42,153.98
0.00
328,090.12
117.01%
8,262.05
0.00
75,193.68
-77.08%
Feb
101,812.43
1,777.24
254,778.86
15,305.16
0.00
343,395.28
34.78%
11,965.40
0.00
87,159.08
-74.62%
March
17,479.87
2,981.44
275,240.17
47,104.99
0.00
390,500.27
41.88%
14,404.50
0.00
101,563.58
-73.99%
April
22,411.32
2,180.06
299,831.55
9,124.60
0.00
399,624.87
33.28%
3,151.95
0.00
104,715.53
-73.80%
May
13,790.78
2,108.72
315,731.05
24,315.41
311.25
424,251.53
34.37%
19,972.10
0.00
124,687.63
-70.61%
June
114,507.99
1,677.06
431,916.10
16,483.16
0.00
440,734.69
2.04%
Total
413,416.62
18,499.48
431,916.10
418,321.44
22,413.25
440,734.69
2.04%
124,687.63
0.00
124,687.63
-71.71%
The University of Montana
Institute on Ecosystems
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
2,475.88
618.97
3,094.85
100.00%
8,141.26
1,220.13
9,361.39
202.48%
Aug
0.00
0.00
0.00
1,080.39
270.10
4,445.34
100.00%
11,087.13
973.89
21,422.41
381.91%
Sept
0.00
0.00
0.00
6,100.87
192.41
10,738.62
100.00%
11,244.45
1,071.34
33,738.20
214.18%
Oct
0.00
0.00
0.00
5,570.99
0.00
16,309.61
100.00%
11,952.91
1,603.40
47,294.51
189.98%
Nov
0.00
0.00
0.00
5,352.10
0.00
21,661.71
100.00%
12,115.12
918.05
60,327.68
178.50%
Dec
0.00
0.00
0.00
4,232.62
0.00
25,894.33
100.00%
25,193.96
3,911.63
89,433.27
245.38%
Jan
0.00
0.00
0.00
5,929.49
-15.98
31,807.84
100.00%
11,776.07
2,267.64
103,476.98
225.32%
Feb
0.00
0.00
0.00
3,391.47
0.00
35,199.31
100.00%
10,889.18
1,639.66
116,005.82
229.57%
March
0.00
0.00
0.00
9,284.56
0.00
44,483.87
100.00%
9,735.31
495.65
126,236.78
183.78%
April
0.00
0.00
0.00
4,402.71
0.00
48,886.58
100.00%
10,521.11
937.87
137,695.76
181.66%
May
0.00
0.00
0.00
13,846.30
2,277.85
65,010.73
100.00%
0.00
0.00
137,695.76
111.80%
June
727.39
181.85
909.24
4,030.73
-159.93
68,881.53
7475.73%
Total
727.39
181.85
909.24
65,698.11
3,183.42
68,881.53
7475.73%
122,656.50
15,039.26
137,695.76
99.90%
The University of Montana
International Programs Administrati
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
40,983.52
82.67
41,066.19
7,367.64
-69.93
7,297.71
-82.23%
418.62
0.00
418.62
-94.26%
Aug
6,430.89
989.19
48,486.27
43,994.30
-43.71
51,248.30
5.70%
109,866.15
488.59
110,773.36
116.15%
Sept
20,368.74
76.34
68,931.35
23,321.32
491.26
75,060.88
8.89%
28,983.25
0.00
139,756.61
86.19%
Oct
3,824.66
-2.98
72,753.03
18,242.89
328.00
93,631.77
28.70%
9,248.58
270.41
149,275.60
59.43%
Nov
0.00
0.00
72,753.03
0.00
0.00
93,631.77
28.70%
0.00
160.53
149,436.13
59.60%
Dec
45.57
0.00
72,798.60
0.00
0.00
93,631.77
28.62%
0.00
0.00
149,436.13
59.60%
Jan
-32.73
-5.24
72,760.63
0.00
0.00
93,631.77
28.68%
0.00
0.00
149,436.13
59.60%
Feb
0.00
0.00
72,760.63
0.00
0.00
93,631.77
28.68%
0.00
0.00
149,436.13
59.60%
March
0.00
0.00
72,760.63
0.00
0.00
93,631.77
28.68%
0.00
0.00
149,436.13
59.60%
April
387.95
2.29
73,150.87
0.00
0.00
93,631.77
28.00%
0.00
0.00
149,436.13
59.60%
May
31,738.59
0.00
104,889.46
0.00
0.00
93,631.77
-10.73%
0.00
0.00
149,436.13
59.60%
June
5,423.95
113.91
110,427.32
1,226.77
0.00
94,858.54
-14.10%
Total
109,171.14
1,256.18
110,427.32
94,152.92
705.62
94,858.54
-14.10%
148,516.60
919.53
149,436.13
57.54%
The University of Montana
Internship Services Contracts
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
28,194.35
2,255.56
30,449.91
56,061.01
4,412.84
60,473.85
98.60%
40,420.24
3,150.58
43,570.82
-27.95%
Aug
27,128.43
2,170.29
59,748.63
43,957.66
3,477.16
107,908.67
80.60%
41,286.51
3,268.98
88,126.31
-18.33%
Sept
9,313.05
745.05
69,806.73
11,101.20
888.08
119,897.95
71.76%
16,079.62
1,253.18
105,459.11
-12.04%
Oct
2,709.65
216.76
72,733.14
4,893.99
391.52
125,183.46
72.11%
4,140.96
331.26
109,931.33
-12.18%
Nov
2,891.67
231.34
75,856.15
5,994.40
479.56
131,657.42
73.56%
5,313.71
425.09
115,670.13
-12.14%
Dec
2,066.91
165.36
78,088.42
5,831.71
466.56
137,955.69
76.67%
2,245.71
179.66
118,095.50
-14.40%
Jan
2,008.97
160.72
80,258.11
5,068.71
405.50
143,429.90
78.71%
840.55
67.24
119,003.29
-17.03%
Feb
3,011.30
240.92
83,510.33
5,288.24
423.07
149,141.21
78.59%
1,506.02
96.19
120,605.50
-19.13%
March
3,045.35
243.64
86,799.32
4,935.01
394.81
154,471.03
77.96%
1,347.29
107.79
122,060.58
-20.98%
April
2,802.99
224.25
89,826.56
5,369.73
429.61
160,270.37
78.42%
1,314.90
105.18
123,480.66
-22.95%
May
4,442.96
355.45
94,624.97
4,015.22
321.21
164,606.80
73.96%
510.28
40.82
124,031.76
-24.65%
June
41,436.58
3,245.51
139,307.06
42,834.47
3,341.01
210,782.28
51.31%
Total
129,052.21
10,254.85
139,307.06
195,351.35
15,430.93
210,782.28
51.31%
115,005.79
9,025.97
124,031.76
-41.16%
The University of Montana
Liberal Studies
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Sept
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Oct
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Nov
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
5,713.02
0.00
5,713.02
100.00%
Dec
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
23,020.54
0.00
28,733.56
100.00%
Jan
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
-1,854.51
0.00
26,879.05
100.00%
Feb
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
5,865.76
0.00
32,744.81
100.00%
March
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
5,865.78
0.00
38,610.59
100.00%
April
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
5,865.78
0.00
44,476.37
100.00%
May
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
-349.08
0.00
44,127.29
100.00%
June
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
44,127.29
0.00
44,127.29
100.00%
The University of Montana
Mansfield Center Administration
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
295,498.54
48,958.50
344,457.04
319,759.07
59,921.13
379,680.20
10.23%
384,709.54
92,826.69
477,536.23
25.77%
Aug
282,979.58
53,596.49
681,033.11
333,534.88
59,900.31
773,115.39
13.52%
362,263.08
82,891.51
922,690.82
19.35%
Sept
436,568.01
55,743.97
1,173,345.09
298,047.41
38,912.46
1,110,075.26
-5.39%
413,568.71
74,054.69
1,410,314.22
27.05%
Oct
243,921.55
43,354.49
1,460,621.13
222,921.86
44,487.40
1,377,484.52
-5.69%
418,695.13
81,687.66
1,910,697.01
38.71%
Nov
291,361.55
43,363.31
1,795,345.99
212,723.62
45,612.94
1,635,821.08
-8.89%
309,676.15
66,455.30
2,286,828.46
39.80%
Dec
235,452.69
41,725.51
2,072,524.19
207,948.26
45,092.76
1,888,862.10
-8.86%
364,021.85
72,178.20
2,723,028.51
44.16%
Jan
236,416.72
40,521.23
2,349,462.14
291,241.34
52,252.91
2,232,356.35
-4.98%
300,778.87
68,027.04
3,091,834.42
38.50%
Feb
237,889.39
36,070.69
2,623,422.22
270,317.84
49,169.61
2,551,843.80
-2.73%
312,315.48
66,548.93
3,470,698.83
36.01%
March
275,460.62
38,400.09
2,937,282.93
264,562.62
52,450.61
2,868,857.03
-2.33%
377,061.44
67,280.15
3,915,040.42
36.47%
April
286,664.10
50,344.61
3,274,291.64
243,785.28
48,474.64
3,161,116.95
-3.46%
298,955.09
71,153.42
4,285,148.93
35.56%
May
396,766.79
55,631.31
3,726,689.74
392,138.79
71,420.76
3,624,676.50
-2.74%
119,350.89
24,906.86
4,429,406.68
22.20%
June
517,276.89
78,128.39
4,322,095.02
608,390.06
78,764.85
4,311,831.41
-0.24%
Total
3,736,256.43
585,838.59
4,322,095.02
3,665,371.03
646,460.38
4,311,831.41
-0.24%
3,661,396.23
768,010.45
4,429,406.68
2.73%
The University of Montana
Mansfield Library
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
2,285.56
0.00
2,285.56
100.00%
Aug
0.00
0.00
0.00
427.02
0.00
427.02
100.00%
7,782.40
0.00
10,067.96
2257.73%
Sept
0.00
0.00
0.00
427.02
0.00
854.04
100.00%
5,583.83
0.00
15,651.79
1732.68%
Oct
0.00
0.00
0.00
49.50
0.00
903.54
100.00%
4,843.33
0.00
20,495.12
2168.31%
Nov
0.00
0.00
0.00
4,891.83
0.00
5,795.37
100.00%
1,950.43
0.00
22,445.55
287.30%
Dec
0.00
0.00
0.00
1,910.63
0.00
7,706.00
100.00%
0.00
0.00
22,445.55
191.27%
Jan
0.00
0.00
0.00
3,019.00
0.00
10,725.00
100.00%
128.16
0.00
22,573.71
110.48%
Feb
1,000.00
0.00
1,000.00
2,298.60
0.00
13,023.60
1202.36%
0.00
0.00
22,573.71
73.33%
March
0.00
0.00
1,000.00
3,091.99
0.00
16,115.59
1511.56%
0.00
0.00
22,573.71
40.07%
April
504.00
0.00
1,504.00
14,411.05
0.00
30,526.64
1929.70%
0.00
0.00
22,573.71
-26.05%
May
0.00
0.00
1,504.00
3,654.07
0.00
34,180.71
2172.65%
500.00
0.00
23,073.71
-32.49%
June
0.00
0.00
1,504.00
4,526.92
0.00
38,707.63
2473.65%
Total
1,504.00
0.00
1,504.00
38,707.63
0.00
38,707.63
2473.65%
23,073.71
0.00
23,073.71
-40.39%
The University of Montana
Mathematics
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
51,446.76
15,578.24
67,025.00
40,246.80
13,974.42
54,221.22
-19.10%
40,974.07
6,256.67
47,230.74
-12.89%
Aug
18,694.21
2,460.10
88,179.31
17,024.98
3,238.39
74,484.59
-15.53%
19,181.95
2,077.44
68,490.13
-8.05%
Sept
18,592.69
2,263.84
109,035.84
25,893.11
4,461.69
104,839.39
-3.85%
24,795.11
1,384.56
94,669.80
-9.70%
Oct
23,515.24
3,750.97
136,302.05
23,337.48
4,033.49
132,210.36
-3.00%
23,394.04
4,753.46
122,817.30
-7.10%
Nov
13,898.33
1,837.93
152,038.31
22,196.31
4,372.36
158,779.03
4.43%
12,851.36
2,719.52
138,388.18
-12.84%
Dec
10,186.43
1,386.94
163,611.68
20,265.08
2,388.96
181,433.07
10.89%
16,216.43
4,483.92
159,088.53
-12.32%
Jan
3,168.98
1,043.19
167,823.85
20,208.63
3,946.93
205,588.63
22.50%
59,298.76
6,560.30
224,947.59
9.42%
Feb
12,335.79
3,869.10
184,028.74
23,024.69
4,585.60
233,198.92
26.72%
20,192.86
3,551.66
248,692.11
6.64%
March
4,986.57
1,042.25
190,057.56
40,884.62
4,688.16
278,771.70
46.68%
22,752.00
4,770.66
276,214.77
-0.92%
April
3,651.94
989.47
194,698.97
22,329.71
9,076.78
310,178.19
59.31%
13,291.71
2,438.07
291,944.55
-5.88%
May
13,384.34
3,568.83
211,652.14
30,850.83
8,421.08
349,450.10
65.11%
3,727.45
253.43
295,925.43
-15.32%
June
33,097.67
12,017.03
256,766.84
55,715.72
11,949.39
417,115.21
62.45%
Total
206,958.95
49,807.89
256,766.84
341,977.96
75,137.25
417,115.21
62.45%
256,675.74
39,249.69
295,925.43
-29.05%
The University of Montana
Media Arts
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
462.20
0.00
462.20
100.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
462.20
100.00%
Sept
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
462.20
100.00%
Oct
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
462.20
100.00%
Nov
365.35
36.53
401.88
0.00
0.00
0.00
-100.00%
0.00
0.00
462.20
100.00%
Dec
0.00
-4.94
396.94
0.00
0.00
0.00
-100.00%
0.00
0.00
462.20
100.00%
Jan
0.00
0.00
396.94
0.00
0.00
0.00
-100.00%
0.00
0.00
462.20
100.00%
Feb
0.00
0.00
396.94
0.00
0.00
0.00
-100.00%
0.00
0.00
462.20
100.00%
March
0.00
0.00
396.94
0.00
0.00
0.00
-100.00%
72.78
0.00
534.98
100.00%
April
0.00
0.00
396.94
0.00
0.00
0.00
-100.00%
0.00
0.00
534.98
100.00%
May
0.00
0.00
396.94
894.87
0.00
894.87
125.44%
0.00
0.00
534.98
-40.22%
June
0.00
0.00
396.94
0.00
0.00
894.87
125.44%
Total
365.35
31.59
396.94
894.87
0.00
894.87
125.44%
534.98
0.00
534.98
-40.22%
The University of Montana
Missoula College/Dean
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
20,242.38
2,316.00
22,558.38
28,167.48
2,380.59
30,548.07
35.42%
130,479.35
23,658.95
154,138.30
404.58%
Aug
21,706.96
1,587.83
45,853.17
78,628.41
8,033.35
117,209.83
155.62%
544,683.02
39,793.76
738,615.08
530.16%
Sept
16,020.41
-291.82
61,581.76
38,451.17
4,790.21
160,451.21
160.55%
372,834.38
11,167.00
1,122,616.46
599.66%
Oct
12,404.37
640.00
74,626.13
87,955.87
10,569.30
258,976.38
247.03%
645,074.30
40,827.66
1,808,518.42
598.33%
Nov
11,672.36
637.01
86,935.50
48,678.68
6,229.14
313,884.20
261.05%
338,512.07
28,204.30
2,175,234.79
593.01%
Dec
11,564.35
590.80
99,090.65
57,206.85
6,467.16
377,558.21
281.02%
222,828.65
18,027.75
2,416,091.19
539.93%
Jan
19,732.63
1,435.25
120,258.53
97,810.64
10,228.11
485,596.96
303.79%
291,337.90
30,042.29
2,737,471.38
463.73%
Feb
17,885.75
1,285.48
139,429.76
82,316.69
9,447.44
577,361.09
314.09%
396,131.74
24,446.01
3,158,049.13
446.98%
March
38,384.57
3,101.80
180,916.13
145,752.35
13,831.15
736,944.59
307.34%
516,840.99
36,120.12
3,711,010.24
403.57%
April
50,762.05
2,625.13
234,303.31
102,927.99
12,055.55
851,928.13
263.60%
300,639.97
22,112.77
4,033,762.98
373.49%
May
109,259.70
10,295.76
353,858.77
174,693.46
24,718.41
1,051,340.00
197.11%
71,323.69
5,568.93
4,110,655.60
290.99%
June
54,519.37
3,546.82
411,924.96
207,768.72
23,696.12
1,282,804.84
211.42%
Total
384,154.90
27,770.06
411,924.96
1,150,358.31
132,446.53
1,282,804.84
211.42%
3,830,686.06
279,969.54
4,110,655.60
220.44%
The University of Montana
Modern/Classical Language/Literatre
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
29,744.65
2,974.47
32,719.12
100.00%
14,771.65
1,477.17
16,248.82
-50.34%
Aug
0.00
0.00
0.00
4,002.85
400.28
37,122.25
100.00%
8,149.93
815.00
25,213.75
-32.08%
Sept
0.00
0.00
0.00
4,470.40
97.04
41,689.69
100.00%
3,667.71
366.77
29,248.23
-29.84%
Oct
0.00
0.00
0.00
3,065.77
306.58
45,062.04
100.00%
2,042.46
204.24
31,494.93
-30.11%
Nov
0.00
0.00
0.00
2,885.30
288.54
48,235.88
100.00%
199.04
19.90
31,713.87
-34.25%
Dec
0.00
0.00
0.00
104.00
10.40
48,350.28
100.00%
0.00
0.00
31,713.87
-34.41%
Jan
0.00
0.00
0.00
1,803.04
0.00
50,153.32
100.00%
7,000.00
700.00
39,413.87
-21.41%
Feb
0.00
0.00
0.00
0.00
0.00
50,153.32
100.00%
0.00
0.00
39,413.87
-21.41%
March
0.00
0.00
0.00
0.00
0.00
50,153.32
100.00%
327.00
32.70
39,773.57
-20.70%
April
6,165.10
616.51
6,781.61
6,726.30
672.62
57,552.24
748.65%
0.00
0.00
39,773.57
-30.89%
May
13,389.45
1,338.94
21,510.00
8,300.88
830.10
66,683.22
210.01%
2,458.29
245.83
42,477.69
-36.30%
June
19,085.53
1,708.56
42,304.09
28,858.83
2,885.88
98,427.93
132.67%
Total
38,640.08
3,664.01
42,304.09
89,962.02
8,465.91
98,427.93
132.67%
38,616.08
3,861.61
42,477.69
-56.84%
The University of Montana
Montana Digital Academy
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
6,124.59
0.00
6,124.59
100.00%
1,197.63
95.81
1,293.44
-78.88%
Aug
0.00
0.00
0.00
0.00
0.00
6,124.59
100.00%
1,463.37
117.07
2,873.88
-53.08%
Sept
0.00
0.00
0.00
0.00
0.00
6,124.59
100.00%
3,666.18
0.00
6,540.06
6.78%
Oct
0.00
0.00
0.00
4,252.47
340.20
10,717.26
100.00%
61.75
4.94
6,606.75
-38.35%
Nov
39.00
0.00
39.00
2,356.54
188.53
13,262.33
33905.97%
0.00
0.00
6,606.75
-50.18%
Dec
10,234.18
0.00
10,273.18
823.66
65.90
14,151.89
37.76%
0.00
0.00
6,606.75
-53.32%
Jan
18,353.39
0.00
28,626.57
3,748.06
299.85
18,199.80
-36.42%
-61.75
-4.94
6,540.06
-64.07%
Feb
21,480.70
0.00
50,107.27
1,083.83
86.71
19,370.34
-61.34%
0.00
0.00
6,540.06
-66.24%
March
5,304.20
0.00
55,411.47
4,041.53
323.31
23,735.18
-57.17%
1,196.00
95.68
7,831.74
-67.00%
April
11,142.14
0.00
66,553.61
10,159.29
812.75
34,707.22
-47.85%
4,173.82
333.90
12,339.46
-64.45%
May
10,996.42
0.00
77,550.03
14,214.26
1,137.16
50,058.64
-35.45%
389.67
31.17
12,760.30
-74.51%
June
17,100.44
0.00
94,650.47
15,856.32
1,268.51
67,183.47
-29.02%
Total
94,650.47
0.00
94,650.47
62,660.55
4,522.92
67,183.47
-29.02%
12,086.67
673.63
12,760.30
-81.01%
The University of Montana
Montana Museum of Art & Culture
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
160.75
0.00
160.75
953.09
0.00
953.09
492.90%
0.00
0.00
0.00
-100.00%
Sept
0.00
0.00
160.75
337.50
0.00
1,290.59
702.86%
0.00
0.00
0.00
-100.00%
Oct
0.00
0.00
160.75
0.00
0.00
1,290.59
702.86%
0.00
0.00
0.00
-100.00%
Nov
1,450.00
0.00
1,610.75
1,351.60
0.00
2,642.19
64.03%
0.00
0.00
0.00
-100.00%
Dec
29,827.99
0.00
31,438.74
450.00
0.00
3,092.19
-90.16%
375.00
0.00
375.00
-87.87%
Jan
0.00
0.00
31,438.74
0.00
0.00
3,092.19
-90.16%
0.00
0.00
375.00
-87.87%
Feb
0.00
0.00
31,438.74
312.60
0.00
3,404.79
-89.17%
0.00
0.00
375.00
-88.99%
March
495.00
0.00
31,933.74
20.00
0.00
3,424.79
-89.28%
0.00
0.00
375.00
-89.05%
April
465.00
0.00
32,398.74
1,084.00
0.00
4,508.79
-86.08%
2,809.55
0.00
3,184.55
-29.37%
May
289.24
0.00
32,687.98
371.60
0.00
4,880.39
-85.07%
0.00
0.00
3,184.55
-34.75%
June
1,332.51
0.00
34,020.49
167.11
0.00
5,047.50
-85.16%
Total
34,020.49
0.00
34,020.49
5,047.50
0.00
5,047.50
-85.16%
3,184.55
0.00
3,184.55
-36.91%
The University of Montana
Montana Repertory Theatre
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
878.00
0.00
878.00
100.00%
0.00
0.00
0.00
-100.00%
Aug
0.00
0.00
0.00
0.00
0.00
878.00
100.00%
0.00
0.00
0.00
-100.00%
Sept
0.00
0.00
0.00
4,051.44
0.00
4,929.44
100.00%
2,127.47
0.00
2,127.47
-56.84%
Oct
0.00
0.00
0.00
5,741.92
0.00
10,671.36
100.00%
13,647.28
0.00
15,774.75
47.82%
Nov
0.00
0.00
0.00
4,026.64
0.00
14,698.00
100.00%
4,307.10
0.00
20,081.85
36.63%
Dec
0.00
0.00
0.00
0.00
0.00
14,698.00
100.00%
-10.89
0.00
20,070.96
36.56%
Jan
0.00
0.00
0.00
6,536.89
0.00
21,234.89
100.00%
5,006.00
0.00
25,076.96
18.09%
Feb
0.00
0.00
0.00
2,245.11
0.00
23,480.00
100.00%
3,334.00
0.00
28,410.96
21.00%
March
0.00
0.00
0.00
0.00
0.00
23,480.00
100.00%
0.00
0.00
28,410.96
21.00%
April
0.00
0.00
0.00
0.00
0.00
23,480.00
100.00%
2,622.67
0.00
31,033.63
32.17%
May
0.00
0.00
0.00
0.00
0.00
23,480.00
100.00%
0.00
0.00
31,033.63
32.17%
June
0.00
0.00
0.00
0.00
0.00
23,480.00
100.00%
Total
0.00
0.00
0.00
23,480.00
0.00
23,480.00
100.00%
31,033.63
0.00
31,033.63
32.17%
The University of Montana
Montana World Trade Center
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
23,590.20
456.16
24,046.36
0.00
0.00
0.00
-100.00%
8,310.41
207.13
8,517.54
100.00%
Aug
8,343.64
228.08
32,618.08
0.00
0.00
0.00
-100.00%
9,924.83
-18.13
18,424.24
100.00%
Sept
4,400.28
0.00
37,018.36
0.00
0.00
0.00
-100.00%
6,759.02
0.00
25,183.26
100.00%
Oct
5,925.58
0.00
42,943.94
0.00
0.00
0.00
-100.00%
7,951.53
0.00
33,134.79
100.00%
Nov
6,436.48
0.00
49,380.42
0.00
0.00
0.00
-100.00%
15,598.99
-189.00
48,544.78
100.00%
Dec
6,795.17
0.00
56,175.59
0.00
0.00
0.00
-100.00%
44,675.58
1,955.01
95,175.37
100.00%
Jan
3,942.28
0.00
60,117.87
0.00
0.00
0.00
-100.00%
11,533.17
0.00
106,708.54
100.00%
Feb
3,211.98
0.00
63,329.85
0.00
0.00
0.00
-100.00%
13,069.52
0.00
119,778.06
100.00%
March
3,915.85
0.00
67,245.70
0.00
0.00
0.00
-100.00%
4,847.59
0.00
124,625.65
100.00%
April
-1,929.07
0.00
65,316.63
0.00
0.00
0.00
-100.00%
9,329.69
0.00
133,955.34
100.00%
May
-208.67
0.00
65,107.96
0.00
0.00
0.00
-100.00%
1,016.49
0.00
134,971.83
100.00%
June
0.00
0.00
65,107.96
8,315.22
1,158.48
9,473.70
-85.45%
Total
64,423.72
684.24
65,107.96
8,315.22
1,158.48
9,473.70
-85.45%
133,016.82
1,955.01
134,971.83
1324.70%
The University of Montana
Mt Coop Wildlife Research Unit
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
141,079.22
17,978.42
159,057.64
197,140.28
22,847.07
219,987.35
38.31%
101,768.60
14,578.56
116,347.16
-47.11%
Aug
120,867.03
9,678.18
289,602.85
167,534.09
23,654.88
411,176.32
41.98%
134,883.90
12,461.03
263,692.09
-35.87%
Sept
89,629.41
10,653.36
389,885.62
84,864.79
8,845.20
504,886.31
29.50%
138,338.32
18,266.99
420,297.40
-16.75%
Oct
67,272.47
7,948.40
465,106.49
52,387.77
5,031.20
562,305.28
20.90%
73,768.51
10,565.29
504,631.20
-10.26%
Nov
78,837.32
6,643.13
550,586.94
70,932.71
3,402.36
636,640.35
15.63%
85,902.89
8,914.56
599,448.65
-5.84%
Dec
82,318.46
7,663.76
640,569.16
73,685.38
5,688.14
716,013.87
11.78%
126,405.71
29,983.20
755,837.56
5.56%
Jan
60,888.06
9,643.17
711,100.39
91,618.57
8,473.04
816,105.48
14.77%
94,556.91
10,133.01
860,527.48
5.44%
Feb
57,079.43
8,052.66
776,232.48
61,380.49
10,763.38
888,249.35
14.43%
62,645.80
9,887.19
933,060.47
5.04%
March
100,467.60
17,587.74
894,287.82
78,572.63
9,848.26
976,670.24
9.21%
148,168.40
26,561.85
1,107,790.72
13.43%
April
79,575.16
15,205.95
989,068.93
77,335.44
11,836.97
1,065,842.65
7.76%
83,524.70
6,868.80
1,198,184.22
12.42%
May
123,098.54
20,363.20
1,132,530.67
179,380.22
38,703.27
1,283,926.14
13.37%
70,784.66
11,268.91
1,280,237.79
-0.29%
June
210,170.68
27,011.60
1,369,712.95
227,906.48
27,721.59
1,539,554.21
12.40%
Total
1,211,283.38
158,429.57
1,369,712.95
1,362,738.85
176,815.36
1,539,554.21
12.40%
1,120,748.40
159,489.39
1,280,237.79
-16.84%
The University of Montana
MT Natural Heritage Program
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
173,806.07
31,448.69
205,254.76
113,381.65
18,587.30
131,968.95
-35.70%
92,773.29
13,638.62
106,411.91
-19.37%
Aug
178,414.17
34,190.22
417,859.15
135,152.08
22,426.74
289,547.77
-30.71%
91,891.89
12,944.34
211,248.14
-27.04%
Sept
173,144.37
33,433.36
624,436.88
99,679.76
17,037.96
406,265.49
-34.94%
78,980.07
12,337.76
302,565.97
-25.53%
Oct
114,527.32
15,758.78
754,722.98
112,002.80
17,304.79
535,573.08
-29.04%
77,471.85
11,413.40
391,451.22
-26.91%
Nov
109,547.74
15,183.89
879,454.61
103,002.95
14,754.68
653,330.71
-25.71%
88,421.15
13,268.49
493,140.86
-24.52%
Dec
99,856.41
11,872.25
991,183.27
92,972.96
13,728.51
760,032.18
-23.32%
94,971.23
11,355.89
599,467.98
-21.13%
Jan
93,304.67
12,368.17
1,096,856.11
97,438.65
10,469.53
867,940.36
-20.87%
92,537.39
11,393.67
703,399.04
-18.96%
Feb
93,190.53
10,554.16
1,200,600.80
92,003.95
10,731.74
970,676.05
-19.15%
112,528.76
12,718.27
828,646.07
-14.63%
March
100,289.32
10,294.35
1,311,184.47
99,606.93
11,894.96
1,082,177.94
-17.47%
89,825.59
11,619.72
930,091.38
-14.05%
April
114,467.83
17,300.75
1,442,953.05
102,079.21
9,369.26
1,193,626.41
-17.28%
84,895.02
10,657.41
1,025,643.81
-14.07%
May
105,897.09
15,752.35
1,564,602.49
99,451.80
20,708.81
1,313,787.02
-16.03%
24,897.92
1,074.42
1,051,616.15
-19.96%
June
118,713.36
15,812.98
1,699,128.83
92,742.90
12,981.26
1,419,511.18
-16.46%
Total
1,475,158.88
223,969.95
1,699,128.83
1,239,515.64
179,995.54
1,419,511.18
-16.46%
929,194.16
122,421.99
1,051,616.15
-25.92%
The University of Montana
Music
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
3,726.78
0.00
3,726.78
100.00%
Sept
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
3,726.78
100.00%
Oct
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
3,726.78
100.00%
Nov
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
3,726.78
100.00%
Dec
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
3,726.78
100.00%
Jan
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
3,726.78
100.00%
Feb
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
3,726.78
100.00%
March
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
3,726.78
100.00%
April
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
3,726.78
100.00%
May
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
1,649.57
0.00
5,376.35
100.00%
June
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
5,376.35
0.00
5,376.35
100.00%
The University of Montana
Native American Studies
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
5,657.11
452.57
6,109.68
100.00%
38,895.09
14,661.21
53,556.30
776.58%
Aug
0.00
0.00
0.00
3,889.61
239.73
10,239.02
100.00%
31,638.37
6,600.41
91,795.08
796.52%
Sept
5.26
0.00
5.26
2,108.99
79.24
12,427.25
236159.51%
14,689.53
1,692.80
108,177.41
770.49%
Oct
0.00
0.00
5.26
978.51
78.28
13,484.04
256250.57%
74.72
42.59
108,294.72
703.13%
Nov
0.00
0.00
5.26
5,457.80
1,706.02
20,647.86
392444.87%
284.33
162.07
108,741.12
426.65%
Dec
0.00
0.00
5.26
-2,026.27
917.95
19,539.54
371374.14%
0.00
0.00
108,741.12
456.52%
Jan
0.00
0.00
5.26
2,059.57
124.67
21,723.78
412899.62%
2,452.02
1,435.13
112,628.27
418.46%
Feb
0.00
0.00
5.26
942.28
75.38
22,741.44
432246.77%
0.00
0.00
112,628.27
395.26%
March
0.00
0.00
5.26
1,353.05
90.27
24,184.76
459686.31%
4,625.28
1,082.79
118,336.34
389.30%
April
0.00
0.00
5.26
1,393.95
356.52
25,935.23
492965.21%
0.00
0.00
118,336.34
356.28%
May
0.00
0.00
5.26
3,248.52
1,188.69
30,372.44
577322.81%
0.00
0.00
118,336.34
289.62%
June
8,488.25
679.06
9,172.57
61,467.69
9,431.32
101,271.45
1004.07%
Total
8,493.51
679.06
9,172.57
86,530.81
14,740.64
101,271.45
1004.07%
92,659.34
25,677.00
118,336.34
16.85%
The University of Montana
NSF EPSCoR
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
159,917.16
58,747.07
218,664.23
126,385.73
42,813.33
169,199.06
-22.62%
78,899.27
31,050.33
109,949.60
-35.02%
Aug
209,619.36
67,608.67
495,892.26
91,456.89
30,076.57
290,732.52
-41.37%
86,366.06
32,674.31
228,989.97
-21.24%
Sept
160,133.22
57,937.57
713,963.05
63,183.28
17,935.82
371,851.62
-47.92%
406,166.60
27,318.75
662,475.32
78.16%
Oct
100,669.79
27,003.36
841,636.20
1,404,778.38
46,203.82
1,822,833.82
116.58%
113,965.33
40,117.33
816,557.98
-55.20%
Nov
87,316.74
25,375.14
954,328.08
52,849.75
21,706.14
1,897,389.71
98.82%
214,890.20
34,217.10
1,065,665.28
-43.84%
Dec
94,651.67
36,758.26
1,085,738.01
59,857.44
23,662.43
1,980,909.58
82.45%
119,897.03
36,565.95
1,222,128.26
-38.30%
Jan
158,053.04
62,050.49
1,305,841.54
245,862.39
21,267.04
2,248,039.01
72.15%
340,214.43
32,600.50
1,594,943.19
-29.05%
Feb
140,716.50
55,159.23
1,501,717.27
134,756.71
18,511.61
2,401,307.33
59.90%
114,043.90
31,808.28
1,740,795.37
-27.51%
March
100,896.09
37,895.19
1,640,508.55
23,387.01
6,398.26
2,431,092.60
48.19%
311,695.83
30,098.27
2,082,589.47
-14.34%
April
102,838.13
53,352.12
1,796,698.80
115,693.50
-5,286.35
2,541,499.75
41.45%
174,474.58
29,327.18
2,286,391.23
-10.04%
May
119,009.58
48,398.02
1,964,106.40
208,184.07
25,912.75
2,775,596.57
41.32%
35,580.83
11,092.08
2,333,064.14
-15.94%
June
96,147.19
39,268.43
2,099,522.02
157,908.58
26,319.65
2,959,824.80
40.98%
Total
1,529,968.47
569,553.55
2,099,522.02
2,684,303.73
275,521.07
2,959,824.80
40.98%
1,996,194.06
336,870.08
2,333,064.14
-21.18%
The University of Montana
NTSG
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
0.00
0.00
0.00
4,328.10
1,796.17
6,124.27
100.00%
106,451.62
37,116.26
143,567.88
2244.24%
Aug
0.00
0.00
0.00
22,097.09
9,170.28
37,391.64
100.00%
84,928.46
30,975.39
259,471.73
593.93%
Sept
0.00
0.00
0.00
12,752.47
5,292.28
55,436.39
100.00%
65,978.07
25,482.37
350,932.17
533.04%
Oct
1,372.91
569.75
1,942.66
4,738.88
1,966.63
62,141.90
3098.80%
72,944.96
29,451.46
453,328.59
629.51%
Nov
9,656.43
4,007.43
15,606.52
4,293.34
1,781.74
68,216.98
337.11%
62,496.36
25,239.48
541,064.43
693.15%
Dec
5,916.88
2,455.51
23,978.91
6,023.17
2,499.61
76,739.76
220.03%
67,127.99
25,261.33
633,453.75
725.46%
Jan
4,214.77
1,749.13
29,942.81
5,589.53
2,319.66
84,648.95
182.70%
87,221.24
33,180.32
753,855.31
790.57%
Feb
3,381.18
1,403.19
34,727.18
36,609.02
13,163.22
134,421.19
287.08%
82,599.92
33,910.48
870,365.71
547.49%
March
5,682.00
2,358.02
42,767.20
76,854.71
27,921.35
239,197.25
459.30%
72,075.20
29,564.64
972,005.55
306.36%
April
6,005.59
2,492.33
51,265.12
70,902.10
32,078.68
342,178.03
567.47%
89,350.38
37,020.08
1,098,376.01
221.00%
May
5,056.53
2,098.49
58,420.14
50,434.42
19,347.44
411,959.89
605.17%
7,251.19
3,089.74
1,108,716.94
169.13%
June
6,366.82
2,642.24
67,429.20
187,789.69
42,670.51
642,420.09
852.73%
Total
47,653.11
19,776.09
67,429.20
482,412.52
160,007.57
642,420.09
852.73%
798,425.39
310,291.55
1,108,716.94
72.58%
The University of Montana
O'Connor Ctr for the Rocky Mtn West
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
1,451.97
0.00
1,451.97
100.00%
2,046.11
0.00
2,046.11
40.92%
Aug
0.00
0.00
0.00
1,392.56
0.00
2,844.53
100.00%
3,499.10
0.00
5,545.21
94.94%
Sept
8,090.79
0.00
8,090.79
0.00
0.00
2,844.53
-64.84%
4,785.35
0.00
10,330.56
263.17%
Oct
5,821.04
0.00
13,911.83
0.00
0.00
2,844.53
-79.55%
6,999.56
0.00
17,330.12
509.24%
Nov
6,140.33
0.00
20,052.16
0.00
0.00
2,844.53
-85.81%
2,166.24
0.00
19,496.36
585.40%
Dec
5,380.39
0.00
25,432.55
0.00
0.00
2,844.53
-88.82%
0.00
0.00
19,496.36
585.40%
Jan
2,467.26
0.00
27,899.81
0.00
0.00
2,844.53
-89.80%
0.00
0.00
19,496.36
585.40%
Feb
1,300.19
0.00
29,200.00
0.00
0.00
2,844.53
-90.26%
193.78
0.00
19,690.14
592.21%
March
0.00
0.00
29,200.00
0.00
0.00
2,844.53
-90.26%
0.00
0.00
19,690.14
592.21%
April
0.00
0.00
29,200.00
0.00
0.00
2,844.53
-90.26%
0.00
0.00
19,690.14
592.21%
May
7,853.69
0.00
37,053.69
0.00
0.00
2,844.53
-92.32%
0.00
0.00
19,690.14
592.21%
June
7,598.88
0.00
44,652.57
15,318.79
0.00
18,163.32
-59.32%
Total
44,652.57
0.00
44,652.57
18,163.32
0.00
18,163.32
-59.32%
19,690.14
0.00
19,690.14
8.41%
The University of Montana
Office for Civic Engagement
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
2,860.99
0.00
2,860.99
100.00%
0.00
0.00
0.00
-100.00%
Aug
1,087.68
0.00
1,087.68
0.00
0.00
2,860.99
163.04%
0.00
0.00
0.00
-100.00%
Sept
56.11
2.95
1,146.74
0.00
0.00
2,860.99
149.49%
0.00
0.00
0.00
-100.00%
Oct
585.16
30.78
1,762.68
925.15
0.00
3,786.14
114.79%
0.00
0.00
0.00
-100.00%
Nov
0.00
0.00
1,762.68
0.00
0.00
3,786.14
114.79%
0.00
0.00
0.00
-100.00%
Dec
10,000.00
0.00
11,762.68
12,500.00
0.00
16,286.14
38.46%
10,000.00
0.00
10,000.00
-38.60%
Jan
0.00
0.00
11,762.68
-77.13
0.00
16,209.01
37.80%
0.00
0.00
10,000.00
-38.31%
Feb
75.96
0.00
11,838.64
-0.03
0.00
16,208.98
36.92%
0.00
0.00
10,000.00
-38.31%
March
0.00
0.00
11,838.64
0.00
0.00
16,208.98
36.92%
0.00
0.00
10,000.00
-38.31%
April
18.00
0.00
11,856.64
0.00
0.00
16,208.98
36.71%
0.00
0.00
10,000.00
-38.31%
May
3,319.91
0.00
15,176.55
0.00
0.00
16,208.98
6.80%
0.00
0.00
10,000.00
-38.31%
June
3,662.45
0.00
18,839.00
0.00
0.00
16,208.98
-13.96%
Total
18,805.27
33.73
18,839.00
16,208.98
0.00
16,208.98
-13.96%
10,000.00
0.00
10,000.00
-38.31%
The University of Montana
Office of Sponsored Programs
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
2,588.40
0.00
2,588.40
100.00%
2,384.50
0.00
2,384.50
-7.88%
Aug
8,512.08
0.00
8,512.08
52,542.51
0.00
55,130.91
547.68%
-2,384.50
0.00
0.00
-100.00%
Sept
-5,127.03
250.00
3,635.05
-55,130.91
0.00
0.00
-100.00%
6,098.43
0.00
6,098.43
100.00%
Oct
0.00
0.00
3,635.05
3,034.48
0.00
3,034.48
-16.52%
0.00
0.00
6,098.43
100.97%
Nov
0.00
0.00
3,635.05
-2,936.14
0.00
98.34
-97.29%
-6,098.43
0.00
0.00
-100.00%
Dec
0.00
0.00
3,635.05
3,784.25
0.00
3,882.59
6.81%
3,403.50
0.00
3,403.50
-12.34%
Jan
16,398.21
0.00
20,033.26
23,436.54
0.00
27,319.13
36.37%
356.75
0.00
3,760.25
-86.24%
Feb
-16,398.21
0.00
3,635.05
-19,838.50
0.00
7,480.63
105.79%
-3,760.25
0.00
0.00
-100.00%
March
0.00
0.00
3,635.05
-7,480.63
0.00
0.00
-100.00%
2,250.00
0.00
April
0.00
0.00
3,635.05
1,705.90
0.00
1,705.90
-53.07%
3,750.00
0.00
6,000.00
251.72%
May
0.00
0.00
3,635.05
-1,705.90
0.00
0.00
-100.00%
-6,000.00
0.00
0.00
-100.00%
June
0.00
0.00
3,635.05
0.00
0.00
0.00
-100.00%
Total
3,385.05
250.00
3,635.05
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
-100.00%
######################
2,250.00
The University of Montana
Pharmacy Practice
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
40,045.92
2,147.28
42,193.20
41,500.29
2,588.81
44,089.10
4.49%
19,860.35
1,149.37
21,009.72
-52.35%
Aug
54,499.51
2,389.68
99,082.39
49,832.86
2,991.50
96,913.46
-2.19%
53,490.21
2,089.13
76,589.06
-20.97%
Sept
60,425.31
3,248.86
162,756.56
76,520.09
1,505.39
174,938.94
7.49%
35,466.54
1,146.72
113,202.32
-35.29%
Oct
45,952.53
2,280.67
210,989.76
74,690.73
4,450.68
254,080.35
20.42%
23,433.68
422.55
137,058.55
-46.06%
Nov
56,491.33
3,191.52
270,672.61
69,243.48
2,740.58
326,064.41
20.46%
18,208.83
525.92
155,793.30
-52.22%
Dec
44,277.86
2,155.41
317,105.88
51,951.64
2,445.35
380,461.40
19.98%
26,067.01
529.54
182,389.85
-52.06%
Jan
121,391.86
2,391.03
440,888.77
70,939.32
2,788.37
454,189.09
3.02%
36,081.72
1,312.97
219,784.54
-51.61%
Feb
54,203.17
3,155.77
498,247.71
52,580.93
2,583.39
509,353.41
2.23%
20,944.06
597.80
241,326.40
-52.62%
March
72,660.92
4,020.30
574,928.93
61,511.54
2,761.38
573,626.33
-0.23%
20,583.16
608.76
262,518.32
-54.24%
April
83,218.23
4,931.73
663,078.89
75,577.17
3,511.00
652,714.50
-1.56%
17,572.52
572.10
280,662.94
-57.00%
May
73,268.09
4,063.81
740,410.79
75,650.85
3,923.85
732,289.20
-1.10%
6,468.05
16.95
287,147.94
-60.79%
June
87,760.43
5,380.98
833,552.20
108,361.48
6,482.05
847,132.73
1.63%
Total
794,195.16
39,357.04
833,552.20
808,360.38
38,772.35
847,132.73
1.63%
278,176.13
8,971.81
287,147.94
-66.10%
The University of Montana
Philosophy
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
0.00
0.00
0.00
-181.00
0.00
-181.00
-100.00%
0.00
0.00
0.00
100.00%
Sept
0.00
0.00
0.00
0.00
0.00
-181.00
-100.00%
0.00
0.00
0.00
100.00%
Oct
0.00
0.00
0.00
0.00
0.00
-181.00
-100.00%
0.00
0.00
0.00
100.00%
Nov
0.00
0.00
0.00
0.00
0.00
-181.00
-100.00%
0.00
0.00
0.00
100.00%
Dec
0.00
0.00
0.00
0.00
0.00
-181.00
-100.00%
0.00
0.00
0.00
100.00%
Jan
0.00
0.00
0.00
0.00
0.00
-181.00
-100.00%
0.00
0.00
0.00
100.00%
Feb
0.00
0.00
0.00
0.00
0.00
-181.00
-100.00%
0.00
0.00
0.00
100.00%
March
0.00
0.00
0.00
0.00
0.00
-181.00
-100.00%
0.00
0.00
0.00
100.00%
April
0.00
0.00
0.00
0.00
0.00
-181.00
-100.00%
0.00
0.00
0.00
100.00%
May
1,707.20
0.00
1,707.20
0.00
0.00
-181.00
-110.60%
0.00
0.00
0.00
100.00%
June
181.00
0.00
1,888.20
0.00
0.00
-181.00
-109.59%
Total
1,888.20
0.00
1,888.20
-181.00
0.00
-181.00
-109.59%
0.00
0.00
0.00
100.00%
The University of Montana
Physics & Astronomy
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
43,337.75
18,073.00
61,410.75
202,744.15
20,536.58
223,280.73
263.59%
56,734.76
17,261.72
73,996.48
-66.86%
Aug
45,158.93
9,542.98
116,112.66
38,844.87
11,845.66
273,971.26
135.95%
49,273.99
14,463.86
137,734.33
-49.73%
Sept
28,467.63
3,625.59
148,205.88
12,366.07
5,593.38
291,930.71
96.98%
11,489.22
2,284.17
151,507.72
-48.10%
Oct
26,932.05
3,988.39
179,126.32
27,691.86
4,603.10
324,225.67
81.00%
13,956.68
1,013.95
166,478.35
-48.65%
Nov
27,158.99
4,271.16
210,556.47
22,917.72
3,501.65
350,645.04
66.53%
14,549.95
1,663.50
182,691.80
-47.90%
Dec
23,869.33
3,429.19
237,854.99
31,043.49
7,048.15
388,736.68
63.43%
16,382.04
2,023.25
201,097.09
-48.27%
Jan
105,920.50
10,897.37
354,672.86
18,370.77
3,059.61
410,167.06
15.65%
19,120.39
3,092.57
223,310.05
-45.56%
Feb
28,897.95
953.73
384,524.54
18,223.00
2,303.77
430,693.83
12.01%
13,502.87
1,568.59
238,381.51
-44.65%
March
64,281.32
652.37
449,458.23
14,494.25
1,226.95
446,415.03
-0.68%
14,465.35
1,757.29
254,604.15
-42.97%
April
18,683.29
716.28
468,857.80
13,804.96
940.89
461,160.88
-1.64%
17,383.10
2,408.27
274,395.52
-40.50%
May
28,518.98
4,685.49
502,062.27
36,849.19
10,085.34
508,095.41
1.20%
1,320.57
553.05
276,269.14
-45.63%
June
69,577.34
20,207.96
591,847.57
62,419.46
21,143.81
591,658.68
-0.03%
Total
510,804.06
81,043.51
591,847.57
499,769.79
91,888.89
591,658.68
-0.03%
228,178.92
48,090.22
276,269.14
-53.31%
The University of Montana
Political Science
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
16,167.89
0.00
16,167.89
100.00%
12,273.66
0.00
12,273.66
-24.09%
Aug
0.00
0.00
0.00
8,983.54
2.64
25,154.07
100.00%
6,712.84
0.00
18,986.50
-24.52%
Sept
0.00
0.00
0.00
0.00
0.00
25,154.07
100.00%
186.88
0.00
19,173.38
-23.78%
Oct
0.00
0.00
0.00
4,854.03
5.94
30,014.04
100.00%
812.09
0.00
19,985.47
-33.41%
Nov
7.93
0.79
8.72
2,337.57
132.35
32,483.96
372422.48%
813.06
0.00
20,798.53
-35.97%
Dec
18.95
1.90
29.57
230.13
16.02
32,730.11
110586.88%
4,454.87
0.00
25,253.40
-22.84%
Jan
259.68
25.97
315.22
4,153.49
5.34
36,888.94
11602.60%
-204.58
0.00
25,048.82
-32.10%
Feb
1,069.99
100.00
1,485.21
5,461.42
0.00
42,350.36
2751.47%
1,794.23
0.00
26,843.05
-36.62%
March
1,030.10
0.00
2,515.31
4,609.76
0.00
46,960.12
1766.97%
0.00
0.00
26,843.05
-42.84%
April
1,946.74
1.32
4,463.37
4,077.22
0.00
51,037.34
1043.47%
9,667.46
0.00
36,510.51
-28.46%
May
5,174.89
0.00
9,638.26
6,118.64
0.00
57,155.98
493.01%
49.74
0.00
36,560.25
-36.03%
June
534.57
0.00
10,172.83
5,771.75
0.00
62,927.73
518.59%
Total
10,042.85
129.98
10,172.83
62,765.44
162.29
62,927.73
518.59%
36,560.25
0.00
36,560.25
-41.90%
The University of Montana
Provost Office Operations
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
0.00
0.00
0.00
16,187.88
1,245.37
17,433.25
100.00%
9,099.93
618.39
9,718.32
-44.25%
Aug
0.00
0.00
0.00
23,591.35
1,614.93
42,639.53
100.00%
8,897.87
702.22
19,318.41
-54.69%
Sept
0.00
0.00
0.00
9,562.45
726.60
52,928.58
100.00%
8,511.27
671.31
28,500.99
-46.15%
Oct
0.00
0.00
0.00
7,981.08
611.96
61,521.62
100.00%
7,368.70
579.90
36,449.59
-40.75%
Nov
0.00
0.00
0.00
9,052.94
736.01
71,310.57
100.00%
8,068.64
596.63
45,114.86
-36.73%
Dec
0.00
0.00
0.00
7,778.13
612.67
79,701.37
100.00%
9,042.34
689.01
54,846.21
-31.19%
Jan
2,063.01
120.57
2,183.58
9,731.00
768.90
90,201.27
4030.89%
9,745.98
751.95
65,344.14
-27.56%
Feb
4,760.40
371.23
7,315.21
8,198.82
646.32
99,046.41
1253.98%
9,406.24
716.32
75,466.70
-23.81%
March
8,978.08
640.31
16,933.60
8,330.59
656.87
108,033.87
537.99%
9,867.77
764.72
86,099.19
-20.30%
April
15,007.92
1,173.23
33,114.75
10,555.55
834.87
119,424.29
260.64%
8,710.31
669.70
95,479.20
-20.05%
May
19,873.96
1,566.91
54,555.62
9,002.18
710.59
129,137.06
136.71%
1,646.14
128.07
97,253.41
-24.69%
June
9,685.75
765.22
65,006.59
9,245.40
673.27
139,055.73
113.91%
Total
60,369.12
4,637.47
65,006.59
129,217.37
9,838.36
139,055.73
113.91%
90,365.19
6,888.22
97,253.41
-30.06%
The University of Montana
Psychology
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
32,835.75
4,618.34
37,454.09
127,909.11
19,528.94
147,438.05
293.65%
100,611.98
17,569.50
118,181.48
-19.84%
Aug
23,539.75
4,419.93
65,413.77
76,394.02
14,335.43
238,167.50
264.09%
107,012.89
21,617.56
246,811.93
3.63%
Sept
21,524.70
2,839.38
89,777.85
35,137.57
7,426.10
280,731.17
212.70%
60,889.64
6,933.00
314,634.57
12.08%
Oct
77,860.30
5,442.12
173,080.27
31,039.33
6,387.28
318,157.78
83.82%
27,235.32
4,365.66
346,235.55
8.83%
Nov
48,678.45
5,536.63
227,295.35
61,183.97
9,910.24
389,251.99
71.25%
72,178.93
9,044.23
427,458.71
9.82%
Dec
27,082.76
4,375.37
258,753.48
30,414.53
7,545.36
427,211.88
65.10%
83,582.73
16,389.07
527,430.51
23.46%
Jan
45,930.88
5,545.62
310,229.98
61,592.57
9,652.93
498,457.38
60.67%
60,215.70
4,845.38
592,491.59
18.87%
Feb
26,595.22
2,222.67
339,047.87
25,089.44
3,149.14
526,695.96
55.35%
32,996.48
4,483.50
629,971.57
19.61%
March
81,827.83
5,641.87
426,517.57
41,531.16
8,520.97
576,748.09
35.22%
42,791.90
4,933.91
677,697.38
17.50%
April
41,525.81
6,154.69
474,198.07
13,909.94
-4,768.78
585,889.25
23.55%
32,911.36
4,300.73
714,909.47
22.02%
May
42,685.27
4,488.14
521,371.48
67,923.68
12,283.26
666,096.19
27.76%
27,030.46
1,295.14
743,235.07
11.58%
June
159,454.53
13,074.33
693,900.34
159,298.88
27,197.18
852,592.25
22.87%
Total
629,541.25
64,359.09
693,900.34
731,424.20
121,168.05
852,592.25
22.87%
647,457.39
95,777.68
743,235.07
-12.83%
The University of Montana
Radio-TV
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
225.00
0.00
225.00
100.00%
0.00
0.00
0.00
-100.00%
Aug
15.45
0.00
15.45
10,170.00
0.00
10,395.00
67181.55%
8,306.36
0.00
8,306.36
-20.09%
Sept
5,124.69
0.00
5,140.14
962.01
0.00
11,357.01
120.95%
4,622.72
0.00
12,929.08
13.84%
Oct
11,188.09
0.00
16,328.23
5,038.08
0.00
16,395.09
0.41%
630.95
0.00
13,560.03
-17.29%
Nov
1,965.71
0.00
18,293.94
3,105.29
0.00
19,500.38
6.59%
1,407.09
0.00
14,967.12
-23.25%
Dec
1,461.57
0.00
19,755.51
3,250.44
0.00
22,750.82
15.16%
1,141.32
0.00
16,108.44
-29.20%
Jan
62.50
0.00
19,818.01
1,176.36
0.00
23,927.18
20.73%
408.11
0.00
16,516.55
-30.97%
Feb
720.86
0.00
20,538.87
2,240.09
0.00
26,167.27
27.40%
1,566.96
0.00
18,083.51
-30.89%
March
1,258.29
0.00
21,797.16
1,402.00
0.00
27,569.27
26.48%
18,334.94
0.00
36,418.45
32.10%
April
2,774.47
0.00
24,571.63
3,529.67
0.00
31,098.94
26.56%
889.48
0.00
37,307.93
19.97%
May
1,344.89
0.00
25,916.52
1,240.47
0.00
32,339.41
24.78%
821.07
0.00
38,129.00
17.90%
June
947.95
0.00
26,864.47
897.83
0.00
33,237.24
23.72%
Total
26,864.47
0.00
26,864.47
33,237.24
0.00
33,237.24
23.72%
38,129.00
0.00
38,129.00
14.72%
The University of Montana
Research Administration
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
35,459.72
834.75
36,294.47
68,934.45
989.54
69,923.99
92.66%
64,395.82
3,580.96
67,976.78
-2.78%
Aug
60,919.29
6,667.82
103,881.58
204,734.92
9,517.50
284,176.41
173.56%
137,938.13
16,413.40
222,328.31
-21.76%
Sept
39,456.12
3,805.22
147,142.92
77,408.71
2,165.69
363,750.81
147.21%
70,735.29
4,983.71
298,047.31
-18.06%
Oct
75,292.56
1,496.51
223,931.99
62,304.73
4,050.16
430,105.70
92.07%
77,166.69
2,122.93
377,336.93
-12.27%
Nov
40,652.24
5,277.23
269,861.46
68,313.40
3,591.05
502,010.15
86.03%
72,353.03
2,930.19
452,620.15
-9.84%
Dec
106,493.81
12,015.04
388,370.31
154,017.58
13,698.70
669,726.43
72.45%
173,504.10
2,913.31
629,037.56
-6.08%
Jan
27,764.59
2,240.93
418,375.83
147,415.97
2,129.81
819,272.21
95.82%
85,931.24
4,139.30
719,108.10
-12.23%
Feb
159,639.03
1,361.10
579,375.96
129,954.94
5,448.86
954,676.01
64.78%
76,194.56
5,432.70
800,735.36
-16.12%
March
164,180.21
12,012.67
755,568.84
145,257.81
14,549.56
1,114,483.38
47.50%
90,719.52
5,332.39
896,787.27
-19.53%
April
116,738.30
1,377.30
873,684.44
134,987.60
3,652.40
1,253,123.38
43.43%
69,370.39
6,505.17
972,662.83
-22.38%
May
49,026.59
649.07
923,360.10
97,868.09
6,245.76
1,357,237.23
46.99%
9,536.75
390.84
982,590.42
-27.60%
June
109,879.93
2,455.81
1,035,695.84
87,092.90
2,530.91
1,446,861.04
39.70%
Total
985,502.39
50,193.45
1,035,695.84
1,378,291.10
68,569.94
1,446,861.04
39.70%
927,845.52
54,744.90
982,590.42
-32.09%
The University of Montana
Research Development
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Sept
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Oct
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Nov
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
1,736.75
781.54
2,518.29
100.00%
Dec
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
6,230.38
2,803.67
11,552.34
100.00%
Jan
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
3,457.50
1,555.89
16,565.73
100.00%
Feb
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
2,780.77
1,251.35
20,597.85
100.00%
March
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
2,535.67
1,141.03
24,274.55
100.00%
April
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
3,645.89
1,640.63
29,561.07
100.00%
May
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
253.01
113.87
29,927.95
100.00%
June
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
20,639.97
9,287.98
29,927.95
100.00%
The University of Montana
Rural Institute On Disabilities
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
269,663.65
30,845.84
300,509.49
274,201.34
38,663.48
312,864.82
4.11%
269,942.81
34,766.81
304,709.62
-2.61%
Aug
386,253.61
41,040.28
727,803.38
329,444.98
41,649.13
683,958.93
-6.02%
338,121.03
42,249.19
685,079.84
0.16%
Sept
249,363.48
27,499.39
1,004,666.25
326,618.86
41,952.12
1,052,529.91
4.76%
406,126.03
50,304.93
1,141,510.80
8.45%
Oct
270,495.14
32,980.38
1,308,141.77
311,397.22
46,553.06
1,410,480.19
7.82%
262,677.86
33,076.53
1,437,265.19
1.90%
Nov
263,635.68
31,349.29
1,603,126.74
258,191.35
34,260.89
1,702,932.43
6.23%
256,168.24
32,204.29
1,725,637.72
1.33%
Dec
231,828.95
29,777.82
1,864,733.51
222,538.58
29,733.96
1,955,204.97
4.85%
268,412.84
31,792.60
2,025,843.16
3.61%
Jan
260,083.83
34,544.44
2,159,361.78
274,873.06
33,352.99
2,263,431.02
4.82%
334,384.21
42,670.27
2,402,897.64
6.16%
Feb
277,165.84
43,676.14
2,480,203.76
246,123.46
30,839.40
2,540,393.88
2.43%
305,764.70
40,587.63
2,749,249.97
8.22%
March
262,556.38
31,087.14
2,773,847.28
241,099.95
30,653.03
2,812,146.86
1.38%
279,907.69
38,476.97
3,067,634.63
9.09%
April
255,682.81
35,573.40
3,065,103.49
289,391.24
33,578.18
3,135,116.28
2.28%
261,694.61
36,638.88
3,365,968.12
7.36%
May
227,199.38
30,207.05
3,322,509.92
278,294.54
38,413.37
3,451,824.19
3.89%
71,011.26
4,986.41
3,441,965.79
-0.29%
June
316,633.30
45,805.32
3,684,948.54
380,371.23
48,952.42
3,881,147.84
5.32%
Total
3,270,562.05
414,386.49
3,684,948.54
3,432,545.81
448,602.03
3,881,147.84
5.32%
3,054,211.28
387,754.51
3,441,965.79
-11.32%
The University of Montana
Sch Public & Community Health Scie
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Sept
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Oct
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Nov
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Dec
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Jan
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
1,510.24
679.61
2,189.85
100.00%
Feb
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
67.08
30.19
2,287.12
100.00%
March
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
187.88
84.54
2,559.54
100.00%
April
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
15,960.10
7,182.04
25,701.68
100.00%
May
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
25,701.68
100.00%
June
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
17,725.30
7,976.38
25,701.68
100.00%
The University of Montana
School of Extend/Lifelong Learning
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
393.08
43.22
436.30
1,491.32
168.30
1,659.62
280.39%
2,653.26
264.12
2,917.38
75.79%
Aug
1,658.95
182.49
2,277.74
346.60
38.13
2,044.35
-10.25%
3,585.07
353.96
6,856.41
235.38%
Sept
1,730.70
190.39
4,198.83
6,169.56
678.68
8,892.59
111.79%
3,066.67
307.29
10,230.37
15.04%
Oct
6,785.96
746.48
11,731.27
11,324.57
1,245.71
21,462.87
82.95%
4,619.76
448.29
15,298.42
-28.72%
Nov
3,354.13
368.98
15,454.38
4,057.76
446.34
25,966.97
68.02%
1,926.79
201.61
17,426.82
-32.89%
Dec
2,354.22
258.97
18,067.57
1,805.43
198.58
27,970.98
54.81%
3,167.89
334.16
20,928.87
-25.18%
Jan
-5,233.29
-575.69
12,258.59
1,792.00
197.12
29,960.10
144.40%
18,298.62
1,723.86
40,951.35
36.69%
Feb
70,292.50
519.25
83,070.34
1,614.92
177.64
31,752.66
-61.78%
11,292.87
1,083.09
53,327.31
67.95%
March
11,799.69
1,448.97
96,319.00
13,720.27
1,446.39
46,919.32
-51.29%
6,885.98
678.94
60,892.23
29.78%
April
10,964.22
1,435.23
108,718.45
26,748.36
2,908.83
76,576.51
-29.56%
19,476.50
1,921.33
82,290.06
7.46%
May
41,125.37
7,861.69
157,705.51
6,377.39
630.39
83,584.29
-47.00%
22,483.65
2,398.99
107,172.70
28.22%
June
7,583.89
1,193.36
166,482.76
11,798.97
1,065.86
96,449.12
-42.07%
Total
152,809.42
13,673.34
166,482.76
87,247.15
9,201.97
96,449.12
-42.07%
97,457.06
9,715.64
107,172.70
11.12%
The University of Montana
School of Journalism/Dean
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
8,840.60
2,376.10
11,216.70
9,573.02
2,776.17
12,349.19
10.10%
0.00
0.00
0.00
-100.00%
Aug
7,898.22
2,290.46
21,405.38
7,296.57
2,116.02
21,761.78
1.67%
0.00
0.00
0.00
-100.00%
Sept
15,259.46
3,486.92
40,151.76
6,438.71
1,867.22
30,067.71
-25.11%
1,322.75
0.00
1,322.75
-95.60%
Oct
9,854.35
2,795.22
52,801.33
22.00
6.38
30,096.09
-43.00%
0.00
0.00
1,322.75
-95.60%
Nov
9,733.96
2,822.85
65,358.14
0.00
0.00
30,096.09
-53.95%
0.00
0.00
1,322.75
-95.60%
Dec
9,847.72
2,855.85
78,061.71
0.00
0.00
30,096.09
-61.45%
0.00
0.00
1,322.75
-95.60%
Jan
5,181.12
1,502.53
84,745.36
0.00
0.00
30,096.09
-64.49%
168.20
0.00
1,490.95
-95.05%
Feb
7,092.86
2,056.93
93,895.15
0.00
0.00
30,096.09
-67.95%
844.42
0.00
2,335.37
-92.24%
March
5,088.34
1,475.61
100,459.10
0.00
0.00
30,096.09
-70.04%
-90.00
0.00
2,245.37
-92.54%
April
5,117.50
1,484.07
107,060.67
0.00
0.00
30,096.09
-71.89%
0.00
0.00
2,245.37
-92.54%
May
5,814.61
1,686.23
114,561.51
1,089.00
0.00
31,185.09
-72.78%
-162.84
0.00
2,082.53
-93.32%
June
11,043.75
3,202.69
128,807.95
123.25
0.00
31,308.34
-75.69%
Total
100,772.49
28,035.46
128,807.95
24,542.55
6,765.79
31,308.34
-75.69%
2,082.53
0.00
2,082.53
-93.35%
The University of Montana
School of Law
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
2,275.40
955.67
3,231.07
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Aug
2,275.40
955.67
6,462.14
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Sept
381.43
160.20
7,003.77
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Oct
8,025.12
0.00
15,028.89
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Nov
0.00
0.00
15,028.89
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Dec
25,423.20
7,912.67
48,364.76
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Jan
0.00
0.00
48,364.76
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Feb
0.00
0.00
48,364.76
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
March
0.00
0.00
48,364.76
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
April
0.00
0.00
48,364.76
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
May
0.00
0.00
48,364.76
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
June
-19.09
-8.02
48,337.65
0.00
0.00
0.00
-100.00%
Total
38,361.46
9,976.19
48,337.65
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
The University of Montana
School of Law/Dean
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Sept
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Oct
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Nov
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Dec
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Jan
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Feb
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
March
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
April
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
May
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
June
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
The University of Montana
School of Social Work
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
73,072.08
5,722.91
78,794.99
82,780.47
6,622.41
89,402.88
13.46%
59,682.57
4,774.61
64,457.18
-27.90%
Aug
75,251.29
5,898.35
159,944.63
61,108.54
4,848.70
155,360.12
-2.87%
61,291.01
4,903.27
130,651.46
-15.90%
Sept
56,083.20
4,295.57
220,323.40
50,139.35
4,011.17
209,510.64
-4.91%
59,982.71
4,798.59
195,432.76
-6.72%
Oct
61,370.17
4,611.02
286,304.59
51,524.92
4,122.01
265,157.57
-7.39%
73,219.69
5,857.56
274,510.01
3.53%
Nov
55,960.53
4,178.23
346,443.35
55,034.52
4,402.81
324,594.90
-6.31%
60,241.23
4,819.28
339,570.52
4.61%
Dec
65,747.87
4,961.19
417,152.41
46,441.05
3,715.31
374,751.26
-10.16%
62,445.41
4,995.62
407,011.55
8.61%
Jan
61,211.30
3,024.95
481,388.66
54,287.52
4,343.05
433,381.83
-9.97%
58,489.89
4,679.20
470,180.64
8.49%
Feb
56,045.69
4,185.06
541,619.41
55,035.20
4,402.82
492,819.85
-9.01%
59,464.17
4,757.11
534,401.92
8.44%
March
64,732.55
4,064.01
610,415.97
53,818.55
4,305.52
550,943.92
-9.74%
59,449.58
4,623.21
598,474.71
8.63%
April
70,966.78
4,017.24
685,399.99
53,222.24
4,257.81
608,423.97
-11.23%
69,515.44
4,883.94
672,874.09
10.59%
May
83,037.08
5,016.48
773,453.55
47,495.45
3,799.62
659,719.04
-14.70%
10,284.25
822.75
683,981.09
3.68%
June
97,359.96
6,818.85
877,632.36
70,926.38
5,674.13
736,319.55
-16.10%
Total
820,838.50
56,793.86
877,632.36
681,814.19
54,505.36
736,319.55
-16.10%
634,065.95
49,915.14
683,981.09
-7.11%
The University of Montana
School Physical Therapy/Rehab Sci
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
30.22
8.76
38.98
3,838.83
19.89
3,858.72
9799.23%
17,614.08
1,242.31
18,856.39
388.67%
Aug
0.00
0.00
38.98
17,091.65
826.24
21,776.61
55766.11%
12,918.34
904.50
32,679.23
50.07%
Sept
10,837.19
892.15
11,768.32
14,978.56
1,091.75
37,846.92
221.60%
11,598.86
819.54
45,097.63
19.16%
Oct
10,179.24
822.69
22,770.25
13,231.68
1,041.64
52,120.24
128.90%
11,655.19
835.58
57,588.40
10.49%
Nov
21,055.89
1,705.94
45,532.08
13,111.94
1,015.61
66,247.79
45.50%
13,726.39
835.58
72,150.37
8.91%
Dec
10,139.46
811.16
56,482.70
12,406.73
982.94
79,637.46
40.99%
15,550.24
544.46
88,245.07
10.81%
Jan
10,139.46
811.16
67,433.32
14,150.78
1,171.22
94,959.46
40.82%
14,316.02
961.58
103,522.67
9.02%
Feb
24,026.74
1,032.14
92,492.20
12,845.21
1,053.12
108,857.79
17.69%
15,088.61
1,170.87
119,782.15
10.04%
March
10,274.86
821.99
103,589.05
20,395.42
1,433.55
130,686.76
26.16%
12,652.21
863.97
133,298.33
2.00%
April
13,347.13
1,067.77
118,003.95
31,298.01
2,822.27
164,807.04
39.66%
13,330.32
1,018.19
147,646.84
-10.41%
May
9,655.13
862.09
128,521.17
30,400.17
2,055.31
197,262.52
53.49%
3,686.74
335.60
151,669.18
-23.11%
June
6,706.36
39.22
135,266.75
39,650.40
2,313.70
239,226.62
76.86%
Total
126,391.68
8,875.07
135,266.75
223,399.38
15,827.24
239,226.62
76.86%
142,137.00
9,532.18
151,669.18
-36.60%
The University of Montana
Skaggs School of Pharmacy
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
165,685.21
2,787.69
168,472.90
372,325.94
7,453.79
379,779.73
125.42%
582,995.14
6,751.20
589,746.34
55.29%
Aug
308,759.87
8,259.68
485,492.45
550,867.75
8,048.24
938,695.72
93.35%
630,500.29
8,570.93
1,228,817.56
30.91%
Sept
226,962.09
6,165.84
718,620.38
402,881.68
6,503.20
1,348,080.60
87.59%
623,648.12
12,457.75
1,864,923.43
38.34%
Oct
264,414.11
7,882.74
990,917.23
448,514.08
4,978.01
1,801,572.69
81.81%
610,437.21
12,939.70
2,488,300.34
38.12%
Nov
254,123.86
6,424.44
1,251,465.53
386,439.12
6,041.45
2,194,053.26
75.32%
991,845.78
11,666.06
3,491,812.18
59.15%
Dec
234,132.73
6,384.48
1,491,982.74
360,327.19
4,377.73
2,558,758.18
71.50%
584,987.57
9,074.26
4,085,874.01
59.68%
Jan
268,996.02
5,794.03
1,766,772.79
394,613.68
4,856.89
2,958,228.75
67.44%
665,524.01
10,906.13
4,762,304.15
60.98%
Feb
323,065.53
6,779.17
2,096,617.49
438,219.06
5,812.54
3,402,260.35
62.27%
921,997.74
8,225.66
5,692,527.55
67.32%
March
663,224.30
6,256.52
2,766,098.31
800,593.47
5,591.57
4,208,445.39
52.14%
647,298.67
11,841.26
6,351,667.48
50.93%
April
303,675.95
6,313.96
3,076,088.22
382,219.50
5,434.26
4,596,099.15
49.41%
616,391.61
10,194.48
6,978,253.57
51.83%
May
265,224.27
6,833.29
3,348,145.78
631,462.35
5,018.69
5,232,580.19
56.28%
364,173.69
7,311.29
7,349,738.55
40.46%
June
515,371.92
16,921.33
3,880,439.03
407,999.03
8,596.67
5,649,175.89
45.58%
Total
3,793,635.86
86,803.17
3,880,439.03
5,576,462.85
72,713.04
5,649,175.89
45.58%
7,239,799.83
109,938.72
7,349,738.55
30.10%
The University of Montana
Sociology
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
5,641.87
1,381.10
7,022.97
18,957.08
2,584.15
21,541.23
206.73%
43,466.23
11,394.19
54,860.42
154.68%
Aug
1,155.43
280.75
8,459.15
22,681.07
4,714.68
48,936.98
478.51%
37,593.29
9,558.93
102,012.64
108.46%
Sept
1,694.77
493.28
10,647.20
6,212.34
1,346.47
56,495.79
430.62%
18,345.49
4,639.18
124,997.31
121.25%
Oct
4,541.78
1,135.45
16,324.43
12,887.10
2,835.76
72,218.65
342.40%
31,902.76
7,986.29
164,886.36
128.32%
Nov
2,236.09
550.63
19,111.15
7,853.57
1,712.69
81,784.91
327.94%
10,158.64
2,564.54
177,609.54
117.17%
Dec
2,442.84
610.72
22,164.71
9,614.16
2,251.45
93,650.52
322.52%
20,429.24
4,933.76
202,972.54
116.73%
Jan
2,679.61
669.90
25,514.22
10,811.44
2,552.35
107,014.31
319.43%
24,447.71
6,087.22
233,507.47
118.20%
Feb
3,444.01
860.99
29,819.22
13,418.91
3,361.94
123,795.16
315.15%
22,763.33
5,471.44
261,742.24
111.43%
March
3,784.43
691.11
34,294.76
18,829.29
4,732.21
147,356.66
329.68%
19,228.39
4,744.15
285,714.78
93.89%
April
3,604.06
667.70
38,566.52
20,619.78
5,067.53
173,043.97
348.69%
26,635.69
6,608.57
318,959.04
84.32%
May
7,990.96
1,810.91
48,368.39
28,215.90
7,160.86
208,420.73
330.90%
12,519.54
3,123.59
334,602.17
60.54%
June
17,220.55
3,681.49
69,270.43
43,314.47
11,198.10
262,933.30
279.58%
Total
56,436.40
12,834.03
69,270.43
213,415.11
49,518.19
262,933.30
279.58%
267,490.31
67,111.86
334,602.17
27.26%
The University of Montana
Theatre & Dance
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
649.40
0.00
649.40
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Aug
374.73
0.00
1,024.13
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Sept
1,935.06
0.00
2,959.19
4,680.57
0.00
4,680.57
58.17%
463.60
0.00
463.60
-90.10%
Oct
5,888.63
0.00
8,847.82
6,653.69
0.00
11,334.26
28.10%
0.00
0.00
463.60
-95.91%
Nov
2,144.23
0.00
10,992.05
2,129.81
0.00
13,464.07
22.49%
955.64
0.00
1,419.24
-89.46%
Dec
2,767.40
0.00
13,759.45
1,970.63
0.00
15,434.70
12.18%
698.79
0.00
2,118.03
-86.28%
Jan
3,359.01
0.00
17,118.46
1,901.28
0.00
17,335.98
1.27%
4,696.00
0.00
6,814.03
-60.69%
Feb
2,912.39
0.00
20,030.85
4,292.54
0.00
21,628.52
7.98%
7,222.00
0.00
14,036.03
-35.10%
March
15,890.43
0.00
35,921.28
3,749.57
0.00
25,378.09
-29.35%
1,848.31
0.00
15,884.34
-37.41%
April
9,898.72
0.00
45,820.00
1,928.32
0.00
27,306.41
-40.41%
5,126.91
0.00
21,011.25
-23.05%
May
3,828.23
0.00
49,648.23
2,578.91
0.00
29,885.32
-39.81%
0.00
0.00
21,011.25
-29.69%
June
-2,245.53
0.00
47,402.70
5,447.37
0.00
35,332.69
-25.46%
Total
47,402.70
0.00
47,402.70
35,332.69
0.00
35,332.69
-25.46%
21,011.25
0.00
21,011.25
-40.53%
The University of Montana
TRIO Student Support Services
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
10,481.20
838.48
11,319.68
22,230.11
1,778.40
24,008.51
112.10%
33,450.97
2,676.08
36,127.05
50.48%
Aug
38,097.57
3,047.81
52,465.06
27,294.70
2,183.62
53,486.83
1.95%
37,187.34
2,974.99
76,289.38
42.63%
Sept
27,496.61
2,199.71
82,161.38
46,437.84
3,715.03
103,639.70
26.14%
43,643.94
3,491.54
123,424.86
19.09%
Oct
31,576.85
2,526.15
116,264.38
29,383.30
2,350.68
135,373.68
16.44%
41,097.34
3,287.78
167,809.98
23.96%
Nov
23,489.54
1,879.16
141,633.08
23,913.73
1,913.07
161,200.48
13.82%
30,523.12
2,441.85
200,774.95
24.55%
Dec
17,492.61
1,399.46
160,525.15
23,439.09
1,875.10
186,514.67
16.19%
27,115.58
2,169.24
230,059.77
23.35%
Jan
24,522.79
1,961.84
187,009.78
26,279.48
2,102.35
214,896.50
14.91%
29,811.65
2,384.81
262,256.23
22.04%
Feb
25,079.81
2,006.37
214,095.96
26,765.92
2,141.28
243,803.70
13.88%
25,406.08
2,032.46
289,694.77
18.82%
March
31,063.81
2,485.12
247,644.89
30,211.50
2,416.91
276,432.11
11.62%
29,677.77
2,374.24
321,746.78
16.39%
April
65,938.59
1,855.04
315,438.52
71,823.60
2,359.56
350,615.27
11.15%
26,682.18
2,134.60
350,563.56
-0.01%
May
23,500.38
1,735.49
340,674.39
27,173.87
1,995.69
379,784.83
11.48%
6,249.76
499.98
357,313.30
-5.92%
June
17,095.18
1,367.64
359,137.21
26,372.65
2,109.82
408,267.30
13.68%
Total
335,834.94
23,302.27
359,137.21
381,325.79
26,941.51
408,267.30
13.68%
330,845.73
26,467.57
357,313.30
-12.48%
The University of Montana
Upward Bound
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
F&A
FY15
Cumulative
Total
Expense
F&A
FY16
Cumulative
Total
% Change
FY15 To 14
Expense
F&A
Cumulative
Total
% Change
FY16 To 15
July
55,025.79
3,630.74
58,656.53
45,200.14
3,334.57
48,534.71
-17.26%
46,359.97
3,169.51
49,529.48
2.05%
Aug
27,710.15
1,990.83
88,357.51
94,973.73
2,125.98
145,634.42
64.82%
22,798.07
1,818.85
74,146.40
-49.09%
Sept
91,593.17
1,276.94
181,227.62
20,500.19
1,630.55
167,765.16
-7.43%
74,893.47
890.59
149,930.46
-10.63%
Oct
18,779.86
1,493.59
201,501.07
17,654.91
1,412.41
186,832.48
-7.28%
13,322.55
917.48
164,170.49
-12.13%
Nov
13,532.18
1,083.41
216,116.66
13,278.03
1,062.23
201,172.74
-6.91%
11,108.16
888.64
176,167.29
-12.43%
Dec
12,990.40
1,036.35
230,143.41
11,102.62
888.21
213,163.57
-7.38%
10,404.25
832.37
187,403.91
-12.08%
Jan
12,264.89
981.21
243,389.51
15,847.86
1,267.83
230,279.26
-5.39%
14,977.62
1,198.21
203,579.74
-11.59%
Feb
13,855.38
1,096.28
258,341.17
13,628.45
1,090.26
244,997.97
-5.16%
9,776.05
782.07
214,137.86
-12.60%
March
15,103.23
1,208.27
274,652.67
12,881.70
1,030.53
258,910.20
-5.73%
13,283.11
1,062.64
228,483.61
-11.75%
April
13,101.34
913.23
288,667.24
14,219.29
1,137.56
274,267.05
-4.99%
12,291.14
983.30
241,758.05
-11.85%
May
11,086.24
886.89
300,640.37
16,129.08
1,290.31
291,686.44
-2.98%
3,277.92
262.22
245,298.19
-15.90%
June
55,590.58
3,531.17
359,762.12
60,221.83
3,392.44
355,300.71
-1.24%
Total
340,633.21
19,128.91
359,762.12
335,637.83
19,662.88
355,300.71
-1.24%
232,492.31
12,805.88
245,298.19
-30.96%
The University of Montana
VP Administration & Finance
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
-625.00
0.00
-625.00
0.00
0.00
0.00
100.00%
0.00
0.00
0.00
0.00%
Aug
799.11
0.00
174.11
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Sept
0.00
0.00
174.11
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Oct
0.00
0.00
174.11
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Nov
-24.99
0.00
149.12
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Dec
0.00
0.00
149.12
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Jan
0.00
0.00
149.12
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Feb
0.00
0.00
149.12
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
March
0.00
0.00
149.12
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
April
0.00
0.00
149.12
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
May
0.00
0.00
149.12
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
June
0.00
0.00
149.12
0.00
0.00
0.00
-100.00%
Total
149.12
0.00
149.12
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
The University of Montana
VP Student Affairs Administration
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Sept
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Oct
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Nov
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Dec
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
228.40
18.27
246.67
100.00%
Jan
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
246.67
100.00%
Feb
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
770.86
61.66
1,079.19
100.00%
March
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
-75.27
-6.02
997.90
100.00%
April
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
-41.53
-3.32
953.05
100.00%
May
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
953.05
100.00%
June
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
882.46
70.59
953.05
100.00%
The University of Montana
Wildlife Biology
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
5,897.58
0.00
5,897.58
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Aug
3,288.07
0.00
9,185.65
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Sept
401.05
0.00
9,586.70
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Oct
0.00
0.00
9,586.70
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Nov
0.00
0.00
9,586.70
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Dec
0.00
0.00
9,586.70
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Jan
0.00
0.00
9,586.70
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
Feb
0.00
0.00
9,586.70
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
March
0.00
0.00
9,586.70
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
April
0.00
0.00
9,586.70
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
May
0.00
0.00
9,586.70
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
June
0.00
0.00
9,586.70
0.00
0.00
0.00
-100.00%
Total
9,586.70
0.00
9,586.70
0.00
0.00
0.00
-100.00%
0.00
0.00
0.00
0.00%
The University of Montana
Women's Studies
Sponsored Programs
Summary of Activity
as of
Wednesday, May 25, 2016
FY14
Expense
Month
FY15
Cumulative
Total
F&A
Expense
FY16
Cumulative
Total
F&A
% Change
FY15 To 14
Expense
Cumulative
Total
F&A
% Change
FY16 To 15
July
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Aug
0.00
0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
0.00%
Sept
0.00
0.00
0.00
1,558.32
0.00
1,558.32
100.00%
1,006.24
0.31
1,006.55
-35.41%
Oct
0.00
0.00
0.00
1,280.57
0.00
2,838.89
100.00%
9,604.17
137.05
10,747.77
278.59%
Nov
0.00
0.00
0.00
2,437.98
0.00
5,276.87
100.00%
5,191.34
82.96
16,022.07
203.63%
Dec
0.00
0.00
0.00
535.13
0.00
5,812.00
100.00%
14,111.12
698.06
30,831.25
430.48%
Jan
0.00
0.00
0.00
101.73
0.00
5,913.73
100.00%
0.00
0.00
30,831.25
421.35%
Feb
0.00
0.00
0.00
295.32
0.00
6,209.05
100.00%
1,793.75
0.00
32,625.00
425.44%
March
609.00
0.00
609.00
296.03
0.00
6,505.08
968.16%
0.00
0.00
32,625.00
401.53%
April
3,980.00
0.00
4,589.00
-888.06
0.00
5,617.02
22.40%
0.00
0.00
32,625.00
480.82%
May
0.00
0.00
4,589.00
0.00
0.00
5,617.02
22.40%
0.00
0.00
32,625.00
480.82%
June
440.00
0.00
5,029.00
888.13
0.00
6,505.15
29.35%
Total
5,029.00
0.00
5,029.00
6,505.15
0.00
6,505.15
29.35%
31,706.62
918.38
32,625.00
401.53%