Note: Admin Assessment figures broken down by Executive Officer, then by department/unit.
President P. 2
Provost P. 3
Provost P. 4
Provost P. 5
Provost P. 6
Provost - VP Administration & Finance P. 7
VP Administration & Finance - VP Research & Creative Scholarship P. 8
VP Research & Creative Scholarship - VP Student Affairs P. 9
VP Student Affairs P. 10
VP Student Affairs P. 11
VP Student Affairs P. 12
The University of Montana - Missoula
FY17 Administrative Assessment by Executive Officer and Index Code Generating Assessment
18-Mar-16
Table of Contents
Page 1
The University of Montana - Missoula
FY17 Administrative Assessment by Executive Officer and Index Code Generating Assessment
18-Mar-16
NOTE: for a breakdown by the Billing Index, see the Billing Index Administrative Assessment report link.
Executive Officer Department/Unit Billing Index Code
Index Code
Generating Admin
Assessment
FY17 Administrative
Assessment amount
President Athletics MGZ020 MCP802 15,315$
President Athletics MGZ020 MGZ001 155,567$
President Athletics MGZ020 MGZ002 52,907$
President Athletics MGZ020 MGZ004 20,951$
President Athletics MGZ020 MGZ005 43,469$
President Athletics MGZ020 MGZ007 13,229$
President Athletics MGZ020 MGZ008 7,044$
President Athletics MGZ020 MGZ010 4,786$
President Athletics MGZ020 MGZ011 373$
President Athletics MGZ020 MGZ012 24,291$
President Athletics MGZ020 MGZ013 12,171$
President Athletics MGZ020 MGZ014 17,197$
President Athletics MGZ020 MGZ015 2,124$
President Athletics MGZ020 MGZ016 10,798$
President Athletics MGZ020 MGZ018 11,562$
President Athletics MGZ020 MGZ020 65,928$
President Athletics MGZ020 MGZ021 767$
President Athletics MGZ020 MGZ023 4,249$
President Athletics MGZ020 MGZ026 735$
President Athletics MGZ020 MGZ028 10,608$
President Athletics MGZ020 MGZ029 1,956$
President Athletics MGZ020 MGZ031 16,752$
President Athletics MGZ020 MGZ032 7,432$
President Athletics MGZ020 MGZ033 7,576$
President Athletics MGZ020 MGZ034 15,937$
President Athletics MGZ020 MGZ038 4,146$
President Athletics MGZ020 MGZ051 28,532$
President Athletics MGZ020 MGZ501 20,825$
President Athletics MGZ020 MGZ502 10,825$
President Athletics MGZ020 MGZ504 1,916$
President Athletics MGZ020 MGZ505 11,824$
President Athletics MGZ020 MGZ507 3,436$
President Athletics MGZ020 MGZ508 22$
President Athletics MGZ020 MGZ531 978$
President Athletics MGZ020 MGZ532 248$
President Athletics MGZ020 MGZ533 207$
President Athletics MGZ020 MGZ551 2,030$
President Athletics MGZ020 MGZ552 2,789$
President Athletics MGZ020 MGZ905 11,008$
President Athletics MGZ020 MGZ906 3,769$
President Athletics MGZ020 MGZ908 4,775$
President Athletics MGZ020 MGZ910 496$
President Athletics MGZ020 MGZ117 176$
President Athletics MGZ020 MGZ125 3,327$
President Athletics Total 635,052$
President Information Technology MIT016 MIT016 5,427$
President Information Technology MIT017 MIT017 2,189$
President Information Technology MIT018 MIT018 11,800$
President Information Technology MIT022 MIT022 270$
President Information Technology MIT023 MIT023 9,064$
President Information Technology MIT027 MIT027 5,947$
President Information Technology MIT029 MIT029 2,282$
President Information Technology MIT030 MIT030 7,378$
President Information Technology MIT031 MIT031 2,749$
President Information Technology MIT032 MIT032 2,442$
President Information Technology MIT033 MIT033 52,256$
President Information Technology MIT034 MIT034 3,885$
President Information Technology MIT035 MIT035 1,762$
President Information Technology MIT036 MIT036 7,143$
President Information Technology MIT037 MIT037 5,621$
President Information Technology Total 120,215$
President Internal Audit MPR002 MPR002 1,434$
President Internal Audit Total 1,434$
President President MPR003 MPR003 10,610$
President President MPR802 MPR802 900$
President President MRA042 MRA042 33$
President President Total 11,544$
President Total 768,245$
Page 2
The University of Montana - Missoula
FY17 Administrative Assessment by Executive Officer and Index Code Generating Assessment
18-Mar-16
Executive Officer Department/Unit Billing Index Code
Index Code
Generating Admin
Assessment
FY17 Administrative
Assessment amount
Provost Academic Services MRG005 MRG005 19,765$
Provost Academic Services Total 19,765$
Provost Admissions Office MSA006 MSA006 376$
Provost Admissions Office MSA007 MSA007 11,284$
Provost Admissions Office MSA011 MSA011 1,625$
Provost Admissions Office Total 13,285$
Provost Coll of Education & Human Sciences MED001 MED001 1,242$
Provost Coll of Education & Human Sciences MED005 MED005 10,404$
Provost Coll of Education & Human Sciences MED006 MED006 6,181$
Provost Coll of Education & Human Sciences MED007 MED007 281$
Provost Coll of Education & Human Sciences MED008 MED008 1,139$
Provost Coll of Education & Human Sciences MED014 MED014 4,744$
Provost Coll of Education & Human Sciences MED017 MED017 4,525$
Provost Coll of Education & Human Sciences MED019 MED019 532$
Provost Coll of Education & Human Sciences MED020 MED020 2,867$
Provost Coll of Education & Human Sciences MED023 MED023 1,488$
Provost Coll of Education & Human Sciences MED027 MED027 165$
Provost Coll of Education & Human Sciences MED028 MED028 817$
Provost Coll of Education & Human Sciences MED030 MED030 8,149$
Provost Coll of Education & Human Sciences MED032 MED032 775$
Provost Coll of Education & Human Sciences MED033 MED033 1,218$
Provost Coll of Education & Human Sciences MED902 MED902 261$
Provost Coll of Education & Human Sciences MHH001 MHH001 4,578$
Provost Coll of Education & Human Sciences MHH002 MHH002 215$
Provost Coll of Education & Human Sciences MHH004 MHH004 1,332$
Provost Coll of Education & Human Sciences MHH005 MHH005 1,374$
Provost Coll of Education & Human Sciences MHH006 MHH006 602$
Provost Coll of Education & Human Sciences MHH008 MHH008 5,666$
Provost Coll of Education & Human Sciences Total 58,556$
Provost College Hlth Prof & Biomedical Sci MPH001 MPH001 2,550$
Provost College Hlth Prof & Biomedical Sci MPH002 MPH002 7,567$
Provost College Hlth Prof & Biomedical Sci MPH004 MPH004 2,548$
Provost College Hlth Prof & Biomedical Sci MPH005 MPH005 673$
Provost College Hlth Prof & Biomedical Sci MPH006 MPH006 1,192$
Provost College Hlth Prof & Biomedical Sci MPH007 MPH007 20$
Provost College Hlth Prof & Biomedical Sci MPH008 MPH008 1,450$
Provost College Hlth Prof & Biomedical Sci MPH009 MPH009 984$
Provost College Hlth Prof & Biomedical Sci MPH010 MPH010 8,183$
Provost College Hlth Prof & Biomedical Sci MPH012 MPH012 126,458$
Provost College Hlth Prof & Biomedical Sci MPH014 MPH014 5,728$
Provost College Hlth Prof & Biomedical Sci MPH015 MPH015 500$
Provost College Hlth Prof & Biomedical Sci MPH016 MPH016 2,292$
Provost College Hlth Prof & Biomedical Sci MPH017 MPH017 5,552$
Provost College Hlth Prof & Biomedical Sci MPH018 MPH018 10,494$
Provost College Hlth Prof & Biomedical Sci MPH020 MPH020 6,529$
Provost College Hlth Prof & Biomedical Sci MPH022 MPH022 35$
Provost College Hlth Prof & Biomedical Sci MPH024 MPH024 7,957$
Provost College Hlth Prof & Biomedical Sci MPH026 MPH026 663$
Provost College Hlth Prof & Biomedical Sci MPH027 MPH027 9,278$
Provost College Hlth Prof & Biomedical Sci MPH030 MPH030 1,882$
Provost College Hlth Prof & Biomedical Sci MPH040 MPH040 102$
Provost College Hlth Prof & Biomedical Sci MPH060 MPH060 805$
Provost College Hlth Prof & Biomedical Sci MPH801 MPH801 68,128$
Provost College Hlth Prof & Biomedical Sci MSW030 MSW030 941$
Provost College Hlth Prof & Biomedical Sci MSW040 MSW040 458$
Provost College Hlth Prof & Biomedical Sci MPH162 MPH162 133$
Provost College Hlth Prof & Biomedical Sci Total 273,099$
Provost College of Forestry & Conservation MFR001 MFR001 10,300$
Provost College of Forestry & Conservation MFR002 MFR002 1,117$
Provost College of Forestry & Conservation MFR004 MFR004 5,772$
Provost College of Forestry & Conservation MFR008 MFR008 217$
Provost College of Forestry & Conservation MFR012 MFR012 13,121$
Provost College of Forestry & Conservation MFR014 MFR014 405$
Provost College of Forestry & Conservation MFR015 MFR015 618$
Provost College of Forestry & Conservation MFR023 MFR023 3,317$
Provost College of Forestry & Conservation MFR024 MFR024 580$
Provost College of Forestry & Conservation MFR025 MFR025 4,642$
Provost College of Forestry & Conservation MFR031 MFR031 64$
Provost College of Forestry & Conservation MFR032 MFR032 450$
Provost College of Forestry & Conservation MFR037 MFR037 294$
Provost College of Forestry & Conservation MFR821 MFR821 60$
Page 3
The University of Montana - Missoula
FY17 Administrative Assessment by Executive Officer and Index Code Generating Assessment
18-Mar-16
Executive Officer Department/Unit Billing Index Code
Index Code
Generating Admin
Assessment
FY17 Administrative
Assessment amount
Provost College of Forestry & Conservation MFR822 MFR822 17,229$
Provost College of Forestry & Conservation MFR823 MFR823 15,564$
Provost College of Forestry & Conservation MFR900 MFR900 759$
Provost College of Forestry & Conservation MFR952 MFR952 1,145$
Provost College of Forestry & Conservation MFR147 MFR147 3,691$
Provost College of Forestry & Conservation Total 79,344$
Provost College of Humanities/Sciences MAA001 MAA001 113$
Provost College of Humanities/Sciences MAN001 MAN001 703$
Provost College of Humanities/Sciences MAN002 MAN002 1,535$
Provost College of Humanities/Sciences MAN003 MAN003 1,359$
Provost College of Humanities/Sciences MAS001 MAS001 8,038$
Provost College of Humanities/Sciences MAS003 MAS003 102$
Provost College of Humanities/Sciences MAS006 MAS006 1,400$
Provost College of Humanities/Sciences MAS010 MAS010 1,230$
Provost College of Humanities/Sciences MAS013 MAS013 337$
Provost College of Humanities/Sciences MAS014 MAS014 143$
Provost College of Humanities/Sciences MAS016 MAS016 1,215$
Provost College of Humanities/Sciences MAS017 MAS017 3,209$
Provost College of Humanities/Sciences MAS018 MAS018 474$
Provost College of Humanities/Sciences MBI001 MBI001 23,722$
Provost College of Humanities/Sciences MBI002 MBI002 15$
Provost College of Humanities/Sciences MBI003 MBI003 2,622$
Provost College of Humanities/Sciences MBI005 MBI005 816$
Provost College of Humanities/Sciences MBI008 MBI008 504$
Provost College of Humanities/Sciences MBI009 MBI009 1,806$
Provost College of Humanities/Sciences MBI012 MBI012 154$
Provost College of Humanities/Sciences MBI013 MBI013 592$
Provost College of Humanities/Sciences MBI014 MBI014 2,893$
Provost College of Humanities/Sciences MBI017 MBI017 33$
Provost College of Humanities/Sciences MBI018 MBI018 1,664$
Provost College of Humanities/Sciences MCH001 MCH001 4,194$
Provost College of Humanities/Sciences MCH003 MCH003 3,492$
Provost College of Humanities/Sciences MCH005 MCH005 12$
Provost College of Humanities/Sciences MCH006 MCH006 1,084$
Provost College of Humanities/Sciences MCM001 MCM001 2,283$
Provost College of Humanities/Sciences MCS001 MCS001 1,172$
Provost College of Humanities/Sciences MCS004 MCS004 1,086$
Provost College of Humanities/Sciences MCS005 MCS005 766$
Provost College of Humanities/Sciences MEC001 MEC001 570$
Provost College of Humanities/Sciences MED007 MEN007 536$
Provost College of Humanities/Sciences MEN004 MEN004 51$
Provost College of Humanities/Sciences MEN005 MEN005 1,488$
Provost College of Humanities/Sciences MES001 MES001 431$
Provost College of Humanities/Sciences MES002 MES002 962$
Provost College of Humanities/Sciences MFL004 MFL004 544$
Provost College of Humanities/Sciences MFL009 MFL009 19$
Provost College of Humanities/Sciences MGE002 MGE002 2,440$
Provost College of Humanities/Sciences MGE003 MGE003 391$
Provost College of Humanities/Sciences MGL001 MGL001 4,755$
Provost College of Humanities/Sciences MGL004 MGL004 1,662$
Provost College of Humanities/Sciences MGL006 MGL006 377$
Provost College of Humanities/Sciences MGL007 MGL007 2,548$
Provost College of Humanities/Sciences MGL010 MGL010 4,019$
Provost College of Humanities/Sciences MHI002 MHI002 68$
Provost College of Humanities/Sciences MLS001 MLS001 46$
Provost College of Humanities/Sciences MMA001 MMA001 81$
Provost College of Humanities/Sciences MMA004 MMA004 163$
Provost College of Humanities/Sciences MMA005 MMA005 5,186$
Provost College of Humanities/Sciences MPA001 MPA001 217$
Provost College of Humanities/Sciences MPA002 MPA002 1,918$
Provost College of Humanities/Sciences MPA003 MPA003 312$
Provost College of Humanities/Sciences MPC002 MPC002 184$
Provost College of Humanities/Sciences MPC003 MPC003 477$
Provost College of Humanities/Sciences MPS001 MPS001 6,483$
Provost College of Humanities/Sciences MPS002 MPS002 947$
Provost College of Humanities/Sciences MSC001 MSC001 652$
Provost College of Humanities/Sciences MSC002 MSC002 580$
Provost College of Humanities/Sciences MWS010 MWS010 85$
Provost College of Humanities/Sciences MFL100 MFL100 191$
Provost College of Humanities/Sciences MLS100 MLS100 73$
Provost College of Humanities/Sciences MMA100 MMA100 146$
Page 4
The University of Montana - Missoula
FY17 Administrative Assessment by Executive Officer and Index Code Generating Assessment
18-Mar-16
Executive Officer Department/Unit Billing Index Code
Index Code
Generating Admin
Assessment
FY17 Administrative
Assessment amount
Provost College of Humanities/Sciences Total 107,369$
Provost College of Visual & Performing Arts MFA002 MFA002 2,011$
Provost College of Visual & Performing Arts MFA004 MFA004 43,116$
Provost College of Visual & Performing Arts MFA005 MFA005 2,505$
Provost College of Visual & Performing Arts MFA006 MFA006 1,717$
Provost College of Visual & Performing Arts MFA007 MFA007 10,385$
Provost College of Visual & Performing Arts MFA008 MFA008 3,912$
Provost College of Visual & Performing Arts MFA011 MFA011 121$
Provost College of Visual & Performing Arts MFA012 MFA012 3,237$
Provost College of Visual & Performing Arts MFA013 MFA013 4,595$
Provost College of Visual & Performing Arts MFA016 MFA016 2,906$
Provost College of Visual & Performing Arts MFA018 MFA018 2,595$
Provost College of Visual & Performing Arts MFA019 MFA019 85$
Provost College of Visual & Performing Arts MFA020 MFA020 1,560$
Provost College of Visual & Performing Arts MFA021 MFA021 2,282$
Provost College of Visual & Performing Arts MFA022 MFA022 495$
Provost College of Visual & Performing Arts MFA023 MFA023 2,612$
Provost College of Visual & Performing Arts MFA024 MFA024 1,723$
Provost College of Visual & Performing Arts MFA025 MFA025 368$
Provost College of Visual & Performing Arts MFA026 MFA026 2,386$
Provost College of Visual & Performing Arts MFA027 MFA027 642$
Provost College of Visual & Performing Arts MFA028 MFA028 707$
Provost College of Visual & Performing Arts MFA029 MFA029 590$
Provost College of Visual & Performing Arts MFA030 MFA030 1,028$
Provost College of Visual & Performing Arts MFA033 MFA033 337$
Provost College of Visual & Performing Arts MFA034 MFA034 164$
Provost College of Visual & Performing Arts MFA035 MFA035 40$
Provost College of Visual & Performing Arts MFA036 MFA036 654$
Provost College of Visual & Performing Arts MFA038 MFA038 2,603$
Provost College of Visual & Performing Arts MFA044 MFA044 337$
Provost College of Visual & Performing Arts MFA045 MFA045 867$
Provost College of Visual & Performing Arts MFA801 MFA801 20,299$
Provost College of Visual & Performing Arts MFA919 MFA919 260$
Provost College of Visual & Performing Arts MFA153 MFA153 2,042$
Provost College of Visual & Performing Arts MFA154 MFA154 1,158$
Provost College of Visual & Performing Arts MFA160 MFA160 873$
Provost College of Visual & Performing Arts Total 121,211$
Provost Financial Aid MFI232 MFI232 7,039$
Provost Financial Aid Total 7,039$
Provost International Programs MIP001 MIP001 41$
Provost International Programs MIP005 MIP005 6,799$
Provost International Programs MIP010 MIP010 76,088$
Provost International Programs MIP016 MIP016 674$
Provost International Programs MIP026 MIP026 8,014$
Provost International Programs MIP027 MIP027 303$
Provost International Programs Total 91,919$
Provost Library Services MML007 MML007 7,009$
Provost Library Services MML902 MML902 7,218$
Provost Library Services Total 14,227$
Provost Mansfield Center MMC001 MMC001 8,799$
Provost Mansfield Center MMC002 MMC002 1,370$
Provost Mansfield Center MMC004 MMC004 3,080$
Provost Mansfield Center MMC903 MMC903 489$
Provost Mansfield Center Total 13,737$
Provost Missoula College MCT002 MCT002 492$
Provost Missoula College MCT003 MCT003 72$
Provost Missoula College MCT004 MCT004 504$
Provost Missoula College MCT005 MCT005 930$
Provost Missoula College MCT006 MCT006 1,201$
Provost Missoula College MCT007 MCT007 52$
Provost Missoula College MCT008 MCT008 612$
Provost Missoula College MCT009 MCT009 298$
Provost Missoula College MCT010 MCT010 1,592$
Provost Missoula College MCT011 MCT011 517$
Provost Missoula College MCT012 MCT012 118$
Provost Missoula College MCT013 MCT013 1,941$
Provost Missoula College MCT014 MCT014 72$
Provost Missoula College MCT015 MCT015 442$
Provost Missoula College MCT017 MCT017 9,478$
Provost Missoula College MCT018 MCT018 8,529$
Provost Missoula College MCT027 MCT027 141$
Page 5
The University of Montana - Missoula
FY17 Administrative Assessment by Executive Officer and Index Code Generating Assessment
18-Mar-16
Executive Officer Department/Unit Billing Index Code
Index Code
Generating Admin
Assessment
FY17 Administrative
Assessment amount
Provost Missoula College MCT029 MCT029 159$
Provost Missoula College MCT030 MCT030 134$
Provost Missoula College MCT031 MCT031 164$
Provost Missoula College MCT032 MCT032 5,268$
Provost Missoula College MCT036 MCT036 859$
Provost Missoula College MCT037 MCT037 4,195$
Provost Missoula College MCT040 MCT040 4,540$
Provost Missoula College MCT044 MCT044 521$
Provost Missoula College MCT045 MCT045 198$
Provost Missoula College MCT046 MCT046 744$
Provost Missoula College MCT048 MCT048 167$
Provost Missoula College MCT049 MCT049 270$
Provost Missoula College MCT050 MCT050 896$
Provost Missoula College MCT051 MCT051 355$
Provost Missoula College MCT052 MCT052 111$
Provost Missoula College MCT906 MCT906 363$
Provost Missoula College MCT907 MCT907 177$
Provost Missoula College MCT101 MCT101 509$
Provost Missoula College MCT107 MCT107 3,132$
Provost Missoula College Total 49,752$
Provost Provost MET001 MET001 458$
Provost Provost MET002 MET002 149$
Provost Provost MGS003 MGS003 174$
Provost Provost MPV001 MPV001 1,898$
Provost Provost MPV004 MPV004 1,532$
Provost Provost MPV005 MPV005 1,325$
Provost Provost MPV006 MPV006 309$
Provost Provost MPV007 MPV007 323$
Provost Provost MPV011 MPV011 7,959$
Provost Provost MPV014 MPV014 1,970$
Provost Provost MPV015 MPV015 3,616$
Provost Provost MPV016 MPV016 1,083$
Provost Provost MPV017 MPV017 329$
Provost Provost MPV018 MPV018 3,243$
Provost Provost MPV019 MPV019 130$
Provost Provost MPV020 MPV020 63$
Provost Provost MPV021 MPV021 819$
Provost Provost MPV022 MPV022 1,551$
Provost Provost MPV107 MPV107 120$
Provost Provost Total 27,052$
Provost Rural Institute on Disabilities MMU001 MMU001 7,592$
Provost Rural Institute on Disabilities MMU002 MMU002 2,392$
Provost Rural Institute on Disabilities MMU007 MMU007 1,248$
Provost Rural Institute on Disabilities MMU008 MMU008 2,194$
Provost Rural Institute on Disabilities MMU010 MMU010 1,189$
Provost Rural Institute on Disabilities MMU012 MMU012 823$
Provost Rural Institute on Disabilities MMU013 MMU013 1,587$
Provost Rural Institute on Disabilities MMU901 MMU901 412$
Provost Rural Institute on Disabilities Total 17,436$
Provost School Extended & Lifelong Learning MCE003 MCE003 7,208$
Provost School Extended & Lifelong Learning MCE003 MCE004 12,214$
Provost School Extended & Lifelong Learning MCE003 MCE005 8,585$
Provost School Extended & Lifelong Learning MCE003 MCE049 10,274$
Provost School Extended & Lifelong Learning MCE003 MCE053 13$
Provost School Extended & Lifelong Learning MCE003 MCE063 2,872$
Provost School Extended & Lifelong Learning MCE003 MCE071 13,094$
Provost School Extended & Lifelong Learning MCE003 MCE083 877$
Provost School Extended & Lifelong Learning MCE003 MCE087 14,832$
Provost School Extended & Lifelong Learning MCE003 MCE122 2,809$
Provost School Extended & Lifelong Learning MCE003 MCE128 1,534$
Provost School Extended & Lifelong Learning MCE003 MCE145 76$
Provost School Extended & Lifelong Learning MCE003 MCE146 1,083$
Provost School Extended & Lifelong Learning MCE003 MCE186 33,844$
Provost School Extended & Lifelong Learning MCE003 MCE198 2,511$
Provost School Extended & Lifelong Learning MCE003 MCE211 2,961$
Provost School Extended & Lifelong Learning MCE003 MCE221 11,433$
Provost School Extended & Lifelong Learning MCE003 MCE235 5,073$
Provost School Extended & Lifelong Learning MCE003 MCE236 1,838$
Provost School Extended & Lifelong Learning MCE003 MCE242 3,039$
Provost School Extended & Lifelong Learning MCE003 MCE243 176$
Provost School Extended & Lifelong Learning Total 136,345$
Page 6
The University of Montana - Missoula
FY17 Administrative Assessment by Executive Officer and Index Code Generating Assessment
18-Mar-16
Executive Officer Department/Unit Billing Index Code
Index Code
Generating Admin
Assessment
FY17 Administrative
Assessment amount
Provost School of Business MBU001 MBU001 91$
Provost School of Business MBU006 MBU006 2,229$
Provost School of Business MBU009 MBU009 52$
Provost School of Business MBU014 MBU014 18$
Provost School of Business MBU017 MBU017 5,237$
Provost School of Business MBU018 MBU018 625$
Provost School of Business MBU019 MBU019 11,664$
Provost School of Business MBU961 MBU961 36$
Provost School of Business Total 19,950$
Provost School of Journalism MJN003 MJN003 231$
Provost School of Journalism MJN005 MJN005 164$
Provost School of Journalism MJN006 MJN006 110$
Provost School of Journalism MJN007 MJN007 2,739$
Provost School of Journalism MJN009 MJN009 2,018$
Provost School of Journalism MJN943 MJN943 268$
Provost School of Journalism MJN944 MJN944 346$
Provost School of Journalism Total 5,877$
Provost School of Law & Law Library MLA002 MLA002 3,222$
Provost School of Law & Law Library MLA003 MLA003 1,994$
Provost School of Law & Law Library MLA903 MLA903 73$
Provost School of Law & Law Library MLA972 MLA972 664$
Provost School of Law & Law Library MLA974 MLA974 213$
Provost School of Law & Law Library MLA975 MLA975 2,575$
Provost School of Law & Law Library MLA103 MLA103 765$
Provost School of Law & Law Library MLA971 MLA971 4,056$
Provost School of Law & Law Library Total 13,563$
Provost Total 1,080,838$
VP Academic Affairs Forestry Conserv & Expermt Stn MFRR02 MFRR02 5,890$
VP Academic Affairs Forestry Conserv & Expermt Stn MFRR03 MFRR03 1,012$
VP Academic Affairs Forestry Conserv & Expermt Stn MFRR04 MFRR04 2,158$
VP Academic Affairs Forestry Conserv & Expermt Stn MFRR05 MFRR05 93,361$
VP Academic Affairs Forestry Conserv & Expermt Stn Total 102,421$
VP Academic Affairs Total 102,421$
VP Administration & Finance Adams Center MAC840 MAC840 37,634$
VP Administration & Finance Adams Center MAC840 MAC843 9,202$
VP Administration & Finance Adams Center MAC840 MAC844 44,794$
VP Administration & Finance Adams Center MAC840 MAC859 22,971$
VP Administration & Finance Adams Center Total 114,601$
VP Administration & Finance Business Activities MBZ014 MBZ014 5,264$
VP Administration & Finance Business Activities MBZ021 MBZ021 2,659$
VP Administration & Finance Business Activities MBZ021 MULTI 16$
VP Administration & Finance Business Activities MBZ024 MBZ024 1,650$
VP Administration & Finance Business Activities MBZ802 MBZ802 12,206$
VP Administration & Finance Business Activities MBZ958 MBZ958 17$
VP Administration & Finance Business Activities MBZ960 MBZ960 529$
VP Administration & Finance Business Activities MBZ961 MBZ961 1,987$
VP Administration & Finance Business Activities MBZ968 MBZ968 13$
VP Administration & Finance Business Activities MHR016 MHR016 44$
VP Administration & Finance Business Activities MHR020 MHR020 18$
VP Administration & Finance Business Activities Total 24,403$
VP Administration & Finance Facilities Services/Public Safety MCP001 MCP001 19,982$
VP Administration & Finance Facilities Services/Public Safety MCP003 MCP003 17,494$
VP Administration & Finance Facilities Services/Public Safety MCP801 MCP801 135,918$
VP Administration & Finance Facilities Services/Public Safety MCP901 MCP901 23$
VP Administration & Finance Facilities Services/Public Safety MFS001 MFS001 26,784$
VP Administration & Finance Facilities Services/Public Safety MFS002 MFS002 25,277$
VP Administration & Finance Facilities Services/Public Safety MFS004 MFS004 90,604$
VP Administration & Finance Facilities Services/Public Safety MFS005 MFS005 5,630$
VP Administration & Finance Facilities Services/Public Safety MFS008 MFS008 22,014$
VP Administration & Finance Facilities Services/Public Safety MFS009 MFS009 24,662$
VP Administration & Finance Facilities Services/Public Safety MFS010 MFS010 13,988$
VP Administration & Finance Facilities Services/Public Safety MFS020 MFS020 11,469$
VP Administration & Finance Facilities Services/Public Safety MFS024 MFS024 2,298$
VP Administration & Finance Facilities Services/Public Safety MFS027 MFS027 2,730$
VP Administration & Finance Facilities Services/Public Safety MFS028 MFS028 13,169$
VP Administration & Finance Facilities Services/Public Safety MFS901 MFS901 35,301$
VP Administration & Finance Facilities Services/Public Safety MFS902 MFS902 2,122$
Page 7
The University of Montana - Missoula
FY17 Administrative Assessment by Executive Officer and Index Code Generating Assessment
18-Mar-16
Executive Officer Department/Unit Billing Index Code
Index Code
Generating Admin
Assessment
FY17 Administrative
Assessment amount
VP Administration & Finance Facilities Services/Public Safety MFS903 MFS903 12$
VP Administration & Finance Facilities Services/Public Safety Total 449,477$
VP Administration & Finance Montana Island Lodge MAF801 MAF801 20,612$
VP Administration & Finance Montana Island Lodge Total 20,612$
VP Administration & Finance VP Administration & Finance MAF009 MAF009 165$
VP Administration & Finance VP Administration & Finance MAF013 MAF013 5,045$
VP Administration & Finance VP Administration & Finance MAF902 MAF902 295$
VP Administration & Finance VP Administration & Finance MAF102 MAF102 158$
VP Administration & Finance VP Administration & Finance Total 5,662$
VP Administration & Finance Total 614,755$
VP Integrated Communications Broadcast Media MBC002 MBC002 1,388$
VP Integrated Communications Broadcast Media MBC100 MBC100 13,117$
VP Integrated Communications Broadcast Media MBC102 MBC102 554$
VP Integrated Communications Broadcast Media MBC103 MBC103 12,963$
VP Integrated Communications Broadcast Media MBC104 MBC104 84,286$
VP Integrated Communications Broadcast Media Total 112,308$
VP Integrated Communications Printing Services MPT811 MPT811 24,088$
VP Integrated Communications Printing Services MPT813 MPT813 102,306$
VP Integrated Communications Printing Services Total 126,395$
VP Integrated Communications University Relations MEV001 MEV001 3,743$
VP Integrated Communications University Relations MEV002 MEV002 8,214$
VP Integrated Communications University Relations MEV003 MEV003 175$
VP Integrated Communications University Relations Total 12,132$
VP Integrated Communications VP Integrated Communications MEV004 MEV004 19,283$
VP Integrated Communications VP Integrated Communications MEV009 MEV009 9,053$
VP Integrated Communications VP Integrated Communications Total 28,336$
VP Integrated Communications Total 279,171$
VP Research & Creative Scholarhip Biological Station MFH802 MFH802 3,842$
VP Research & Creative Scholarhip Biological Station MFH803 MFH803 1,614$
VP Research & Creative Scholarhip Biological Station Total 5,456$
VP Research & Creative Scholarhip Total 5,456$
VP Research & Creative Scholarship Biological Station MFH001 MFH001 9,970$
VP Research & Creative Scholarship Biological Station MFH002 MFH002 86$
VP Research & Creative Scholarship Biological Station MFH003 MFH003 3,726$
VP Research & Creative Scholarship Biological Station MFH004 MFH004 5,382$
VP Research & Creative Scholarship Biological Station MFH006 MFH006 2,371$
VP Research & Creative Scholarship Biological Station MFH008 MFH008 5,632$
VP Research & Creative Scholarship Biological Station MFH117 MFH117 134$
VP Research & Creative Scholarship Biological Station Total 27,300$
VP Research & Creative Scholarship Biotechnology Center MRA001 MRA001 7,176$
VP Research & Creative Scholarship Biotechnology Center MRA038 MRA038 9,402$
VP Research & Creative Scholarship Biotechnology Center Total 16,578$
VP Research & Creative Scholarship Bureau Business & Econ Research MBB001 MBB001 1,437$
VP Research & Creative Scholarship Bureau Business & Econ Research MBB002 MBB002 39$
VP Research & Creative Scholarship Bureau Business & Econ Research MBB003 MBB003 813$
VP Research & Creative Scholarship Bureau Business & Econ Research MBB004 MBB004 755$
VP Research & Creative Scholarship Bureau Business & Econ Research MBB005 MBB005 9,564$
VP Research & Creative Scholarship Bureau Business & Econ Research MBB006 MBB006 5,317$
VP Research & Creative Scholarship Bureau Business & Econ Research Total 17,926$
VP Research & Creative Scholarship O'Connor Ctr for the Rocky Mtn West MRM004 MRM004 1,916$
VP Research & Creative Scholarship O'Connor Ctr for the Rocky Mtn West Total 1,916$
VP Research & Creative Scholarship Research & Creative Scholarship MNH001 MNH001 8,902$
VP Research & Creative Scholarship Research & Creative Scholarship MNH002 MNH002 2,354$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA003 1,353$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA004 6,006$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA005 5,108$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA007 31,779$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA010 30,060$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA011 1,516$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA015 8,178$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA018 4,043$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA019 659$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA020 1,005$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA021 6,546$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA022 6,564$
Page 8
The University of Montana - Missoula
FY17 Administrative Assessment by Executive Officer and Index Code Generating Assessment
18-Mar-16
Executive Officer Department/Unit Billing Index Code
Index Code
Generating Admin
Assessment
FY17 Administrative
Assessment amount
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA025 495$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA028 1,659$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA029 14,166$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA032 5,426$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA033 322$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA034 20,191$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA035 1,019$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA040 7,081$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA041 6,359$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA044 417$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA045 157$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA048 63$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA309 43$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA316 293$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA409 94$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA411 306$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA802 245$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA805 1,541$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA806 2,501$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA810 96$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA811 117$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA815 13$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA816 180$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA817 55$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA818 37$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA821 40$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA830 55$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA831 123$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA835 3,767$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA836 556$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA837 218$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA838 357$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA839 647$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA840 582$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA841 797$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA842 424$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA845 16$
VP Research & Creative Scholarship Research & Creative Scholarship MRA003 MRA846 632$
VP Research & Creative Scholarship Research & Creative Scholarship MWL001 MWL001 7,866$
VP Research & Creative Scholarship Research & Creative Scholarship MRA104 MRA104 23$
VP Research & Creative Scholarship Research & Creative Scholarship Total 193,054$
VP Research & Creative Scholarship Total 256,773$
VP Student Affairs ASUM MST000 MST006 4,927$
VP Student Affairs ASUM MST001 MST006 2,798$
VP Student Affairs ASUM MST002 MST006 818$
VP Student Affairs ASUM MST004 MST006 2,647$
VP Student Affairs ASUM MST007 MST006 1,040$
VP Student Affairs ASUM MST008 MST006 99$
VP Student Affairs ASUM MST009 MST006 513$
VP Student Affairs ASUM MST010 MST006 104$
VP Student Affairs ASUM MST013 MST006 346$
VP Student Affairs ASUM MST014 MST006 932$
VP Student Affairs ASUM MST015 MST006 3,127$
VP Student Affairs ASUM MST016 MST006 399$
VP Student Affairs ASUM MST022 MST006 54$
VP Student Affairs ASUM MST027 MST006 2,075$
VP Student Affairs ASUM MST028 MST006 45$
VP Student Affairs ASUM MST029 MST006 2,869$
VP Student Affairs ASUM MST031 MST006 14$
VP Student Affairs ASUM MST033 MST006 180$
VP Student Affairs ASUM MST034 MST006 14$
VP Student Affairs ASUM MST035 MST006 1,422$
VP Student Affairs ASUM MST039 MST006 14$
VP Student Affairs ASUM MST044 MST006 164$
VP Student Affairs ASUM MST045 MST006 653$
VP Student Affairs ASUM MST050 MST006 264$
VP Student Affairs ASUM MST051 MST006 1,874$
VP Student Affairs ASUM MST055 MST006 2,661$
VP Student Affairs ASUM MST060 MST006 13$
Page 9
The University of Montana - Missoula
FY17 Administrative Assessment by Executive Officer and Index Code Generating Assessment
18-Mar-16
Executive Officer Department/Unit Billing Index Code
Index Code
Generating Admin
Assessment
FY17 Administrative
Assessment amount
VP Student Affairs ASUM MST061 MST006 1,624$
VP Student Affairs ASUM MST062 MST006 359$
VP Student Affairs ASUM MST063 MST006 68$
VP Student Affairs ASUM MST065 MST006 110$
VP Student Affairs ASUM MST068 MST006 38$
VP Student Affairs ASUM MST070 MST006 19$
VP Student Affairs ASUM MST072 MST006 20$
VP Student Affairs ASUM MST073 MST006 452$
VP Student Affairs ASUM MST076 MST006 323$
VP Student Affairs ASUM MST077 MST006 380$
VP Student Affairs ASUM MST078 MST006 45$
VP Student Affairs ASUM MST080 MST006 46$
VP Student Affairs ASUM MST083 MST006 23$
VP Student Affairs ASUM MST090 MST006 207$
VP Student Affairs ASUM MST091 MST006 38$
VP Student Affairs ASUM MST092 MST006 76$
VP Student Affairs ASUM MST302 MST006 57$
VP Student Affairs ASUM MST304 MST006 582$
VP Student Affairs ASUM MST305 MST006 11$
VP Student Affairs ASUM MST307 MST006 17$
VP Student Affairs ASUM MST312 MST006 273$
VP Student Affairs ASUM MST321 MST006 56$
VP Student Affairs ASUM MST324 MST006 37$
VP Student Affairs ASUM MST325 MST006 80$
VP Student Affairs ASUM MST410 MST006 1,376$
VP Student Affairs ASUM MST415 MST006 298$
VP Student Affairs ASUM MST501 MST006 223$
VP Student Affairs ASUM MST502 MST006 13$
VP Student Affairs ASUM MST503 MST006 123$
VP Student Affairs ASUM MST506 MST006 232$
VP Student Affairs ASUM MST507 MST006 447$
VP Student Affairs ASUM MST508 MST006 451$
VP Student Affairs ASUM MST509 MST006 19$
VP Student Affairs ASUM MST510 MST006 12$
VP Student Affairs ASUM MST516 MST006 80$
VP Student Affairs ASUM MST521 MST006 297$
VP Student Affairs ASUM MST523 MST006 1,030$
VP Student Affairs ASUM MST524 MST006 94$
VP Student Affairs ASUM MST525 MST006 96$
VP Student Affairs ASUM MST526 MST006 28$
VP Student Affairs ASUM MST527 MST006 39$
VP Student Affairs ASUM MST529 MST006 67$
VP Student Affairs ASUM MST531 MST006 461$
VP Student Affairs ASUM MST533 MST006 727$
VP Student Affairs ASUM MST534 MST006 52$
VP Student Affairs ASUM MST535 MST006 108$
VP Student Affairs ASUM MST540 MST006 48$
VP Student Affairs ASUM MST545 MST006 23$
VP Student Affairs ASUM MST550 MST006 1,213$
VP Student Affairs ASUM MST556 MST006 69$
VP Student Affairs ASUM MST557 MST006 25$
VP Student Affairs ASUM MST567 MST006 29$
VP Student Affairs ASUM MST568 MST006 218$
VP Student Affairs ASUM MST569 MST006 44$
VP Student Affairs ASUM MST571 MST006 52$
VP Student Affairs ASUM MST574 MST006 251$
VP Student Affairs ASUM MST576 MST006 30$
VP Student Affairs ASUM MST578 MST006 130$
VP Student Affairs ASUM MST579 MST006 21$
VP Student Affairs ASUM MST580 MST006 114$
VP Student Affairs ASUM MST581 MST006 90$
VP Student Affairs ASUM MST583 MST006 197$
VP Student Affairs ASUM MST584 MST006 19$
VP Student Affairs ASUM MST587 MST006 14$
VP Student Affairs ASUM MST591 MST006 200$
VP Student Affairs ASUM MST592 MST006 139$
VP Student Affairs ASUM MST593 MST006 777$
VP Student Affairs ASUM MST594 MST006 39$
VP Student Affairs ASUM MST595 MST006 129$
VP Student Affairs ASUM MST596 MST006 26$
VP Student Affairs ASUM MST600 MST006 640$
Page 10
The University of Montana - Missoula
FY17 Administrative Assessment by Executive Officer and Index Code Generating Assessment
18-Mar-16
Executive Officer Department/Unit Billing Index Code
Index Code
Generating Admin
Assessment
FY17 Administrative
Assessment amount
VP Student Affairs ASUM MST601 MST006 70$
VP Student Affairs ASUM MST606 MST006 73$
VP Student Affairs ASUM MST608 MST006 335$
VP Student Affairs ASUM MST610 MST006 5,218$
VP Student Affairs ASUM MST611 MST006 34$
VP Student Affairs ASUM MST613 MST006 91$
VP Student Affairs ASUM MST616 MST006 37$
VP Student Affairs ASUM MST617 MST006 353$
VP Student Affairs ASUM MST619 MST006 318$
VP Student Affairs ASUM MST621 MST006 102$
VP Student Affairs ASUM MST630 MST006 154$
VP Student Affairs ASUM MST632 MST006 910$
VP Student Affairs ASUM MST634 MST006 22$
VP Student Affairs ASUM MST637 MST006 33$
VP Student Affairs ASUM MST639 MST006 89$
VP Student Affairs ASUM MST641 MST006 925$
VP Student Affairs ASUM MST644 MST006 34$
VP Student Affairs ASUM MST645 MST006 17$
VP Student Affairs ASUM MST646 MST006 14$
VP Student Affairs ASUM MST650 MST006 3,943$
VP Student Affairs ASUM MST802 MST802 777$
VP Student Affairs ASUM MSTCAP MSTCAP 542$
VP Student Affairs ASUM MSTADM MST006 5,883$
VP Student Affairs ASUM MSTCCC MST006 28,515$
VP Student Affairs ASUM MSTCOA MST006 1,700$
VP Student Affairs ASUM Total 96,000$
VP Student Affairs Auxilliary Administration MSA802 MSA802 40$
VP Student Affairs Auxilliary Administration MSA803 MSA803 65,574$
VP Student Affairs Auxilliary Administration MSA812 MSA812 12,179$
VP Student Affairs Auxilliary Administration Total 77,793$
VP Student Affairs Campus Recreation MCR810 MCR810 34,542$
VP Student Affairs Campus Recreation MCR810 MCR811 12,229$
VP Student Affairs Campus Recreation MCR810 MCR812 40,442$
VP Student Affairs Campus Recreation MCR810 MCR813 20,927$
VP Student Affairs Campus Recreation MCR810 MCR814 23,169$
VP Student Affairs Campus Recreation MCR810 MCR815 11,396$
VP Student Affairs Campus Recreation MCR821 MCR820 222$
VP Student Affairs Campus Recreation MCR821 MCR821 17,635$
VP Student Affairs Campus Recreation MCR821 MCR822 11,370$
VP Student Affairs Campus Recreation MCR821 MCR823 15,563$
VP Student Affairs Campus Recreation MCR821 MCR824 5,112$
VP Student Affairs Campus Recreation Total 192,606$
VP Student Affairs Career Services MSA008 MSA008 6,031$
VP Student Affairs Career Services MSA100 MSA100 249$
VP Student Affairs Career Services Total 6,280$
VP Student Affairs Dining Services MDS820 MDS820 149,356$
VP Student Affairs Dining Services MDS820 MDS821 12,857$
VP Student Affairs Dining Services MDS820 MDS822 268,110$
VP Student Affairs Dining Services MDS820 MDS824 121,486$
VP Student Affairs Dining Services MDS820 MDS825 65,177$
VP Student Affairs Dining Services MDS820 MDS827 11,447$
VP Student Affairs Dining Services MDS820 MDS828 101,006$
VP Student Affairs Dining Services MDS820 MDS829 4,127$
VP Student Affairs Dining Services MDS820 MDS830 16,737$
VP Student Affairs Dining Services MDS820 MDS831 11,002$
VP Student Affairs Dining Services MDS820 MDS833 118$
VP Student Affairs Dining Services MDS820 MDS834 42,178$
VP Student Affairs Dining Services MDS820 MDS835 4,424$
VP Student Affairs Dining Services MDS820 MDS837 1,707$
VP Student Affairs Dining Services MDS820 MDS838 3,695$
VP Student Affairs Dining Services MDS820 MDS840 9,849$
VP Student Affairs Dining Services MDS820 MDS841 20,473$
VP Student Affairs Dining Services MDS820 MDS842 214$
VP Student Affairs Dining Services Total 843,963$
VP Student Affairs Griz Card MGC815 MGC815 17,681$
VP Student Affairs Griz Card Total 17,681$
VP Student Affairs Health Services MHS820 MHS820 42,171$
VP Student Affairs Health Services MHS820 MHS821 52,051$
VP Student Affairs Health Services MHS820 MHS822 196,314$
VP Student Affairs Health Services MHS820 MHS823 20,715$
VP Student Affairs Health Services MHS820 MHS824 12,321$
Page 11
The University of Montana - Missoula
FY17 Administrative Assessment by Executive Officer and Index Code Generating Assessment
18-Mar-16
Executive Officer Department/Unit Billing Index Code
Index Code
Generating Admin
Assessment
FY17 Administrative
Assessment amount
VP Student Affairs Health Services MHS820 MHS825 57,811$
VP Student Affairs Health Services MHS820 MHS827 19,553$
VP Student Affairs Health Services MHS820 MHS828 20,030$
VP Student Affairs Health Services MHS820 MHS829 7,121$
VP Student Affairs Health Services MHS820 MHS830 10,011$
VP Student Affairs Health Services MHS820 MHS834 4,316$
VP Student Affairs Health Services MHS820 MHS835 15,257$
VP Student Affairs Health Services Total 457,670$
VP Student Affairs Housing MSA804 MSA804 435,724$
VP Student Affairs Housing MSA808 MSA808 183,329$
VP Student Affairs Housing MSA825 MSA825 30,756$
VP Student Affairs Housing MSA902 MSA902 193$
VP Student Affairs Housing MSA904 MSA904 115$
VP Student Affairs Housing MSA905 MSA905 148$
VP Student Affairs Housing MSA906 MSA906 86$
VP Student Affairs Housing MSA907 MSA907 164$
VP Student Affairs Housing MSA908 MSA908 85$
VP Student Affairs Housing MSA909 MSA909 134$
VP Student Affairs Housing MSA910 MSA910 1,426$
VP Student Affairs Housing MSA911 MSA911 85$
VP Student Affairs Housing MSA914 MSA914 503$
VP Student Affairs Housing MSA915 MSA915 300$
VP Student Affairs Housing Total 653,049$
VP Student Affairs University Center MUC802 MUC801 27,614$
VP Student Affairs University Center MUC802 MUC802 6,569$
VP Student Affairs University Center MUC802 MUC803 14,726$
VP Student Affairs University Center MUC802 MUC804 16,742$
VP Student Affairs University Center MUC802 MUC805 1,660$
VP Student Affairs University Center MUC802 MUC806 952$
VP Student Affairs University Center MUC802 MUC807 2,388$
VP Student Affairs University Center MUC802 MUC808 1,554$
VP Student Affairs University Center MUC802 MUC809 4,948$
VP Student Affairs University Center MUC802 MUC810 1,214$
VP Student Affairs University Center MUC802 MUC812 4,728$
VP Student Affairs University Center MUC802 MUC813 6,334$
VP Student Affairs University Center MUC802 MUC814 12,191$
VP Student Affairs University Center MUC802 MUC816 8,354$
VP Student Affairs University Center MUC802 MUC817 103,665$
VP Student Affairs University Center MUC802 MUC819 6,837$
VP Student Affairs University Center MUC802 MUC820 19,125$
VP Student Affairs University Center Total 239,601$
VP Student Affairs VP Student Affairs MSA002 MSA002 1,373$
VP Student Affairs VP Student Affairs MSA003 MSA003 1,218$
VP Student Affairs VP Student Affairs MSA004 MSA004 11,304$
VP Student Affairs VP Student Affairs MSA009 MSA009 172$
VP Student Affairs VP Student Affairs MSA010 MSA010 731$
VP Student Affairs VP Student Affairs MSA013 MSA013 2,023$
VP Student Affairs VP Student Affairs MSA016 MSA016 47$
VP Student Affairs VP Student Affairs MSA019 MSA019 235$
VP Student Affairs VP Student Affairs MSA020 MSA020 1,546$
VP Student Affairs VP Student Affairs MSA917 MSA917 178$
VP Student Affairs VP Student Affairs MSA918 MSA918 68$
VP Student Affairs VP Student Affairs MUC802 MUC822 494$
VP Student Affairs VP Student Affairs Total 19,389$
VP Student Affairs Total 2,604,033$
Grand Total 5,699,877$
Page 12