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