Operating Budgets

Transcription

Operating Budgets

The Campuses of
Current
Unrestricted
Operating
Budgets

The University of Montana
Mountain Campus and Missoula College Budgets
Forest and Conservation Experiment Station

Montana Tech of the University of
Montana
North Campus and Highlands College Budgets
Bureau of Mines and Ground Water Assessment

The University of Montana Western
Campus Budgets

Helena College University of Montana
Campus Budgets
This Page Left Intentionally Blank
Office of the President
Missoula, MT 59812-3324
Office: (406) 243-2311
FAX: (406) 243-2797
DATE:
December 14, 2012
TO:
Executive Committee, Council of Vice Presidents, Deans, Directors, and Chairs
FROM:
Royce C. Engstrom, President
SUBJECT:
Fiscal Year 2013 Operating Budgets
I have completed my review of the operating budgets for each of the affiliated campuses of The
University of Montana. All campuses have developed and implemented fiscally sound and principled
budgets to ensure that we achieve our instructional mission.
The University of Montana continues its commitment to provide students with a quality education and has
increased its expenditures per FTE by 3.6% over the last five years. I am pleased that we have been able
to manage costs while minimizing tuition increases during the same timeframe. As we enter the
Legislative session for the 2015 Biennium, we will continue our collaborative partnerships to ensure that
offering Montanans access to a quality college education is a priority for policymakers in state
government.
The University’s commitment to strategic initiatives remains a cornerstone of the planning, budgeting,
implementation, and assessment cycle. Investment in these initiatives has had strong results. For example,
the Partnering for Student Success program at Missoula has resulted in a first-year retention rate of 75
percent. This represents the highest retention rate within the Montana University System.
At Western, the faculty continue to excel in the Experience One program, resulting in a fourth Carnegie
Professor of the Year in as many years. Montana Tech’s support of faculty research has also reaped
rewards for the university and beyond, with two professors granted patents for scientific research earlier
this year and five additional patents pending. Helena College awarded 256 degrees and certificates during
the past academic year, an increase of 23% over the past year and 60% over the past five years. A high
level of degree productivity, in combination with low tuition cost and expenditures/completion, has made
the college an excellent investment for students and taxpayers.
All of these examples serve as reminders of the dedication of our students, faculty, staff, and
administrators. They are forward-thinking, careful stewards of the assets entrusted to us.
Even with these successes, there are still significant challenges ahead, particularly in the area of
enrollment. After several years of growth, both in resident and non-resident students, enrollment has
declined at three campuses, most significantly at Missoula. As we look ahead, we must continue to be
thoughtful and transparent in the budgeting process to guarantee the fiscal strength of our campuses.
While fiscal challenges remain, the commitment to academic excellence shared by the affiliated campuses
of The University of Montana will continue to shape our future. We look forward to another outstanding
academic year.
Thank you.
FY13 Operating Budgets
Table of Contents
Page
Summary of Current Unrestricted Funds
Summary of Instructional Units-General Fund
Student FTE Analysis
Benefit Rates
The University of Montana-Missoula
Tuition Rates
All Funds
Summary of General Funds
FY13 State Operating Budget
FY13 State Positions
FY13 Operating Budgets-Designated Accounts
FY13 Operating Budgets-Auxiliary Accounts
Forest and Conservation Experiment Station
Montana Tech of The University of Montana
Tuition Rates
All Funds
Bureau of Mines
The University of Montana Western
Tuition Rates
All Funds
Helena College University of Montana
Tuition Rates
All Funds
1
4
8
11
13
14
15
18
31
76
100
107
108
109
111
112
113
116
119
130
132
135
136
138
141
142
143
146
148
156
162
165
166
167
170
172
176
178
1
52,853,500
General Funds
General Fund Appropriation
1% ORP Retirement
Millage
Travel Research
Flathead Lake Bio-Station
HB 13 (OTO)
IT Support Community Colleges (OTO)
Super Computer (OTO)
Montana Digital Academy
Total Appropriation
$161,911,539
$54,926,644
$48,880,518
$265,718,701
$156,886,427
$52,078,780
$49,311,868
$258,277,075
Designated Funds
Auxiliary Funds
Total Current Unrestricted
Total General Funds
101,789,769
216,972
5,595,256
327,494
637,647
53,344,401
100,188,360
466,972
2,977,576
400,019
-
Tuition & Fees
Interest
Transfers
Other
Carry Forward
$44,102,805
420,000
6,627,695
410,000
125,000
1,168,000
Funding
$43,473,360
420,000
7,148,041
410,000
125,000
400,000
200,000
1,168,000
Missoula
FY12
FY13
Budgeted
Budgeted
$42,200,803
$4,916,297
$6,965,390
$30,319,116
16,460,755
32,000
152,004
-
13,674,357
$11,874,558
60,320
1,739,479
-
$42,720,156
$5,090,791
$6,978,914
$30,650,451
16,431,447
32,000
100,000
151,722
-
13,935,282
$11,750,765
60,320
1,874,197
250,000
-
Montana Tech
FY12
FY13
Budgeted
Budgeted
$21,023,211
$4,865,767
$3,524,581
$12,632,863
5,740,316
7,000
56,840
-
6,828,707
$5,901,762
40,000
886,945
-
$22,261,331
$5,099,215
$3,748,465
$13,413,651
6,240,373
8,000
81,000
250,000
6,834,278
$5,838,642
40,000
955,636
-
Western
FY12
FY13
Budgeted
Budgeted
The University of Montana - Instructional Units
$1,090,011
$1,010,954
$8,531,263
3,358,988
50,201
21,901
428,677
4,671,496
$4,651,496
20,000
-
$9,657,915 $10,632,228
$820,063
$911,874
$7,925,978
3,199,389
37,525
21,381
-
4,667,683
$4,647,683
20,000
-
Helena College
FY12
FY13
Budgeted
Budgeted
Total
$331,159,004
$59,913,995
$63,480,625
$207,764,384
125,588,820
543,497
2,977,576.00
630,244
-
78,024,247
$66,526,808
540,320
9,254,119
410,000
125,000
1,168,000
FY12
Budgeted
$341,332,416
$60,160,535
$66,664,977
$214,506,904
127,820,577
307,173
5,695,256.00
582,117
1,316,324
78,785,457
$65,714,263
540,320
9,977,874
410,000
125,000
400,000
200,000
250,000
1,168,000
FY13
Budgeted
2
$6,965,390
$4,916,297
$55,333,543
$47,785,312
$259,415,707
$52,078,780
$49,311,868
$258,277,075
Designated Funds
Auxiliary Funds
Total Current Unrestricted
$42,200,803
$30,319,116
$156,296,852
Total General Funds
$156,886,427
16,460,755
32,000
152,004
-
13,674,357
99,194,618
358,286
2,977,576
292,610
-
53,473,762
$11,874,558
60,320
1,739,479
-
$40,297,329
$5,006,231
$5,612,810
$29,678,288
440,296
-
15,248,661
37,267
13,952,062
$12,124,558
88,025
1,739,479
-
Montana Tech
FY12
FY12
Budgeted
Actual
100,188,360
466,972
2,977,576
400,019
-
Tuition & Fees
Interest
Transfers
Other
Carry Forward
52,853,500
General Funds
General Fund Appropriation
1% ORP Retirement
Millage
Travel Research
NSF EPSCoR (OTO)
Federal Match Funds (OTO)
Total Appropriation
$44,102,805
420,000
6,627,695
410,000
125,000
1,168,000
Funding
$44,102,805
440,262
6,627,695
410,000
125,000
400,000
200,000
1,168,000
Missoula
FY12
FY12
Actual
Budgeted
$21,261,152
$5,011,692
$4,865,767
$21,023,211
$3,189,698
$13,059,762
53,498
-
6,166,022
8,629
6,831,612
$5,901,762
42,905
886,945
$3,524,581
$12,632,863
5,740,316
7,000
56,840
-
6,828,707
$5,901,762
40,000
886,945
-
Western
FY12
FY12
Budgeted
Actual
$1,099,144
$1,076,378
$8,109,679
3,358,104
50,201
11,607
22,231
-
4,667,536
$4,647,683
19,853
-
$9,657,915 $10,285,201
$820,063
$911,874
$7,925,978
3,199,389
37,525
21,381
-
4,667,683
$4,647,683
20,000
-
Helena College
FY12
FY12
Budgeted
Actual
Total
$331,159,004
$59,913,995
$63,480,625
$207,764,384
125,588,820
543,497
2,977,576.00
630,244
-
78,024,247
$66,526,808
540,320
9,254,119
410,000
125,000
1,168,000
FY12
Budgeted
$331,259,386
$58,902,379
$65,212,429
$207,144,578
123,967,405
454,383
2,989,183.00
808,635
-
78,924,972
$66,776,808
591,045
9,254,119
410,000
125,000
400,000
200,000
1,168,000
FY12
Actual
3
Tuition & Fees
59.6%
1% ORP
0.3%
Interest
0.1%
Other Carry 0.8% Forward
0.6%
FY13 Budgeted General Funds - Sources
OTOs
0.6%
Transfers
2.7%
General Fund & Millage
35.3%
The Campuses of The University of Montana
4
Employee FTE's
Faculty
Contract Administrative
Contract Professional
Classified
Graduate Assistants
Hourly/Part-time
Total
Student FTE's
Undergraduate
Resident
Resident Distance
WUE
Non-Resident
Non-Resident Distance
Graduate
Resident
Resident Distance
Non-Resident TA/RA
Non-Resident
Total
Expenditures by Program
Instruction
Research
Public Service
Academic Support
Student Services
Institutional Support
O&M Plant
Scholarships & Fellowships
Total
Funding
General Fund and Millage
1% ORP Retirement
OTOs
Tuition & Fees
Interest
Transfers
Other
Carry Forward
671
53
101
618
103
60
1,605
1,291
57
226
290
7
13,305
1,300
47
193
292
9
14,001
661
54
101
611
102
61
1,590
8,454
81
730
2,157
12
$78,298,815
3,402,463
1,478,120
20,535,801
10,106,887
16,369,745
17,297,131
14,422,577
$161,911,539
$50,621,401
420,000
1,135,000
101,789,769
216,972
5,595,256
327,494
1,168,000
637,647
$161,911,539
9,190
83
759
2,117
11
$77,964,109
2,059,621
1,448,905
19,743,911
9,780,311
16,173,262
16,847,789
12,868,519
$156,886,427
$50,730,500
420,000
535,000
100,188,360
466,972
2,977,576
400,019
1,168,000
$156,886,427
Missoula
FY12
FY13
Budgeted
Budgeted
151
8
39
74
11
12
295
88
10
19
2,613
1,952
143
401
-
$16,455,799
65,654
2,363,019
2,902,853
2,117,966
4,237,135
2,176,690
$30,319,116
$13,614,037
60,320
16,460,755
32,000
152,004
$30,319,116
160
8
40
76
11
13
308
66
55
2,614
1,969
149
375
-
$16,537,457
74,466
2,775,433
3,011,825
2,112,319
3,932,961
2,205,990
$30,650,451
$13,624,962
60,320
250,000
16,431,447
32,000
100,000
151,722
$30,650,451
Montana Tech
FY12
FY13
Budgeted
Budgeted
75
7
18
43
3
146
1,283
993
212
78
-
$6,274,159
1,027,203
1,660,760
1,356,461
1,485,851
828,429
$12,632,863
$6,788,707
40,000
5,740,316
7,000
56,840
$12,632,863
80
7
18
44
2
152
1,315
-
1,030
200
85
-
$6,657,578
1,149,751
1,799,358
1,352,143
1,572,493
882,328
$13,413,651
$6,794,278
40,000
6,240,373
8,000
81,000
250,000
$13,413,651
Western
FY12
FY13
Budgeted
Budgeted
General Fund Summary
38
4
14
27
12
96
1,145
1,120
14
11
-
$3,801,238
1,135,084
996,774
1,011,255
746,748
234,879
$7,925,978
$4,647,683
20,000
3,199,389
37,525
21,381
$7,925,978
44
4
14
29
16
107
1,150
-
1,121
13
16
-
$4,177,339
1,244,175
1,042,024
1,064,243
772,754
230,728
$8,531,263
$4,651,496
20,000
3,358,988
50,201
21,901
428,677
$8,531,263
Helena College
FY12
FY13
Budgeted
Budgeted
Total
926
73
171
756
113
88
2,126
1,388
47
203
311
9
19,042
13,255
83
1,128
2,607
11
$104,495,305
2,125,275
1,448,905
24,269,217
15,340,698
20,658,944
23,317,523
16,108,517
$207,764,384
$75,780,927
540,320
535,000
125,588,820
543,497
2,977,576
630,244
1,168,000
$207,764,384
FY12
Budgeted
953
72
173
767
114
91
2,172
1,357
57
226
345
7
18,384
12,574
81
1,092
2,633
12
$105,671,189
3,476,929
1,478,120
25,705,160
15,960,094
20,898,450
23,575,339
17,741,623
$214,506,904
$75,692,137
540,320
1,385,000
127,820,577
307,173
5,695,256
582,117
1,168,000
1,316,324
$214,506,904
FY13
Budgeted
Instruction
Research
Public Service
Academic Support
Student Services
O&M Plant
Total
Funding
General Fund and Millage
1% ORP Retirement
OTOs
Tuition & Fees
Interest
Transfers
Other
Carry Forward
Employee FTE's
Faculty
Contract Administrative
Contract Professional
Classified
Graduate Assistants
Hourly/Part-time
Total
Student FTE's
Undergraduate
Resident
Resident Distance
WUE
Non-Resident
Graduate
Resident
Resident Distance
Non-Resident TA/RA
Non-Resident
Total
5
661
54
101
611
102
61
1,590
1,293
57
226
290
7
13,643
1,300
47
193
292
9
14,001
661
54
101
611
102
61
1,590
8,788
81
746
2,143
12
$77,352,565
2,400,564
1,452,114
19,197,266
9,856,583
15,030,921
17,243,078
13,558,943
$156,092,034
$50,730,500
440,262
1,135,000
99,194,618
358,286
2,977,576
292,610
1,168,000
$156,296,852
9,190
83
759
2,117
11
$77,964,109
2,059,621
1,448,905
19,743,911
9,780,311
16,173,262
16,847,789
12,868,519
$156,886,427
$50,730,500
420,000
535,000
100,188,360
466,972
2,977,576
400,019
1,168,000
$156,886,427
Missoula
FY12
FY12
Budgeted
Actual
10
19
88
151
8
39
74
11
12
295
2,613
-
1,952
143
401
-
$16,455,799
65,654
2,363,019
2,902,853
2,117,966
4,237,135
2,176,690
$30,319,116
$13,614,037
60,320
16,460,755
32,000
152,004
$30,319,116
144
8
38
73
11
15
290
69
43
2,519
1,916
150
341
-
$15,287,559
77,115
3,056,502
2,992,609
2,094,742
4,211,907
1,957,854
$29,678,288
$13,864,037
88,025
15,248,661
37,267
440,296
$29,678,286
Montana Tech
FY12
FY12
Budgeted
Actual
2
145
3
146
75
7
18
43
1,366
1,076
197
92
-
$6,275,864
984,704
1,744,634
1,318,609
1,544,389
867,914
$12,736,114
$6,788,707
42,905
6,166,022
8,629
53,498
$13,059,761
-
75
7
18
43
1,283
-
993
212
78
-
$6,274,159
1,027,203
1,660,760
1,356,461
1,485,851
828,429
$12,632,863
$6,788,707
40,000
5,740,316
7,000
56,840
$12,632,863
Western
FY12
FY12
Budgeted
Actual
General Fund Summary
12
96
38
4
14
27
1,145
-
1,120
14
11
-
$3,801,238
1,135,084
996,774
1,011,255
746,748
234,879
$7,925,978
$4,647,683
20,000
3,199,389
37,525
21,381
$7,925,978
16
96
39
4
13
25
1,181
1,151
13
17
-
$3,634,949
1,010,611
781,868
1,107,021
736,039
232,903
$7,503,391
$4,647,683
19,853
3,358,104
50,201
11,607
22,231
$8,109,679
Helena College
FY12
FY12
Budgeted
Actual
Total
926
73
171
756
113
88
2,126
1,388
47
203
311
9
19,042
13,255
83
1,128
2,607
11
$104,495,305
2,125,275
1,448,905
24,269,217
15,340,698
20,658,944
23,317,523
16,108,517
$207,764,384
$75,780,927
540,320
535,000
125,588,820
543,497
2,977,576
630,244
1,168,000
$207,764,384
FY12
Budgeted
919
73
170
752
113
94
2,120
1,362
57
226
333
7
18,709
12,931
81
1,107
2,593
12
$102,550,937
2,477,679
1,452,114
24,249,083
15,375,694
19,551,293
23,735,413
16,617,614
$206,009,827
$76,030,927
591,045
1,135,000
123,967,405
454,383
2,989,183
808,635
1,168,000
$207,144,578
FY12
Actual
6
8%
10%
O&M Plant
11%
Student Services
7%
Academic Support
12%
General Funds
FY13 Budgeted Expenditures by Program
Research
2%
Public Service
1%
Instruction
49%
7
Benefits and Termination Costs
19%
Operating Costs
15%
Equipment and Capital
Scholarships and 1%
Fellowships
8%
Transfers
1%
General Funds
FY13 Budgeted Expenditures by Category
Salaries
56%
Student FTE Enrollment Analysis
Actual
FY 2008
Actual
FY 2009
Actual
FY 2010
Actual
FY 2011
Actual
FY 2012
Budgeted
FY 2013
Missoula
Missoula College
Resident
Resident Distance
WUE
Non-Resident
Total
1,163
23
13
75
2
1,276
1,279
34
10
95
5
1,423
1,476
25
12
111
6
1,629
1,635
29
13
101
3
1,781
1,620
27
10
108
5
1,769
1,619
27
10
108
5
1,768
Lower Division
Resident
Resident Distance
WUE
Non-Resident
Total
4,418
5
444
1,225
1
6,093
4,551
24
378
1,301
8
6,261
4,694
36
437
1,255
4
6,427
4,771
36
487
1,336
5
6,635
4,609
41
452
1,381
5
6,489
4,450
41
430
1,400
5
6,326
Upper Division
Resident
Resident Distance
WUE
Non-Resident
Total
2,459
2
253
593
1
3,308
2,531
7
253
584
2
3,376
2,604
19
251
620
3
3,496
2,715
15
271
665
4
3,669
2,559
13
284
654
2
3,512
2,385
13
290
650
2
3,340
Subtotal Undergraduate (excluding Missoula College)
Resident
6,877
7,082
Resident Distance
6
31
WUE
697
631
Non-Resident
1,819
1,885
2
10
Total
9,401
9,638
7,298
55
688
1,875
7
9,923
7,486
51
758
2,001
9
10,304
7,168
54
737
2,035
8
10,001
6,835
54
720
2,050
8
9,666
Graduate I
Resident
Resident Distance
Non-Resident TA/RA
Non-Resident
Total
836
10
0
351
4
1,200
840
30
0
322
4
1,196
919
51
0
310
7
1,286
978
45
0
304
7
1,334
977
53
142
198
6
1,376
975
53
142
198
6
1,374
Graduate II
Resident
Resident Distance
Non-Resident TA/RA
Non-Resident
Total
361
1
0
196
0
558
345
1
0
181
0
527
335
1
0
169
2
507
320
3
0
173
2
498
316
4
85
92
1
498
316
4
85
92
1
498
8
Actual
FY 2008
Subtotal Graduate
Resident
Resident Distance
Non-Resident TA/RA
Non-Resident
Total
Actual
FY 2009
Actual
FY 2010
Actual
FY 2011
Actual
FY 2012
Budgeted
FY 2013
1,197
11
0
546
4
1,758
1,185
31
0
503
4
1,723
1,254
52
0
479
9
1,794
1,298
48
0
477
9
1,831
1,293
57
226
290
7
1,873
1,291
57
226
290
7
1,872
9,236
41
711
0
2,440
7
12,435
9,545
96
641
0
2,483
19
12,784
10,029
132
700
0
2,464
21
13,346
10,418
128
771
0
2,579
21
13,917
10,080
138
746
226
2,433
19
13,643
9,745
138
730
226
2,447
19
13,305
324
9
16
349
305
6
20
331
353
6
23
382
343
15
18
376
362
8
18
388
390
1
26
417
Undergraduate (excluding Highlands College)
Resident
1,376
WUE
135
Non-Resident
201
Total
1,712
1,434
107
265
1,806
1,549
127
327
2,003
1,617
128
375
2,120
1,554
142
323
2,019
1,579
148
349
2,076
49
30
0
79
51
32
0
83
66
40
0
106
68
50
0
118
69
43
0
112
66
55
0
121
1,749
144
247
0
2,140
1,790
113
317
0
2,220
1,968
133
390
0
2,491
2,028
143
443
0
2,614
1,985
150
384
0
2,519
2,035
149
430
0
2,614
Western
Undergraduate
Resident
WUE
Non-Resident
Total
815
223
72
1,110
844
202
74
1,120
981
207
67
1,255
1,053
220
88
1,361
1,076
197
92
1,366
1,030
200
85
1,315
Helena College
College of Technology
Resident
WUE
Non-Resident
Total
716
7
10
733
791
3
12
806
980
11
16
1,007
1,122
14
11
1,147
1,151
13
17
1,181
1,121
13
16
1,150
Total
Resident
Resident Distance
WUE
Non-Resident TA/RA
Non-Resident
Total
Montana Tech
Highlands College
Resident
WUE
Non-Resident
Total
Graduate
Resident
Non-Resident
Non-Resident TA/RA
Total
Total
Resident
WUE
Non-Resident
Non-Resident TA/RA
Total
9
Actual
FY 2008
(All Campuses)
Two-year Colleges
Resident
Resident Distance
WUE
Non-Resident
Total
Actual
FY 2010
Actual
FY 2011
Actual
FY 2012
Budgeted
FY 2013
2,375
34
19
127
5
2,560
2,809
25
29
150
6
3,018
3,100
29
42
130
3
3,304
3,132
27
31
143
5
3,338
3,130
27
24
150
5
3,335
Subtotal Undergraduate (excluding Two-year Colleges)
Resident
9,068
9,360
Resident Distance
6
31
WUE
1,055
940
Non-Resident
2,092
2,224
2
10
Total
12,223
12,564
9,828
55
1,022
2,269
7
13,181
10,156
51
1,106
2,464
9
13,785
9,798
54
1,076
2,450
8
13,386
9,444
54
1,068
2,484
8
13,057
Graduate
Resident
Resident Distance
WUE
Non-Resident
Non-Resident TA/RA
Total
Total
Resident
Resident Distance
WUE
Non-Resident
Non-Resident TA/RA
Total
2,203
23
29
101
2
2,358
Actual
FY 2009
1,246
11
0
576
0
4
1,837
1,236
31
0
535
0
4
1,806
1,320
52
0
519
0
9
1,900
1,366
48
0
527
0
9
1,949
1,362
57
0
333
226
7
1,985
1,357
57
0
345
226
7
1,993
12,516
41
1,085
2,769
0
7
16,418
12,970
96
959
2,886
0
19
16,930
13,958
132
1,051
2,937
0
21
18,099
14,621
128
1,148
3,121
0
21
19,039
14,292
138
1,107
2,926
226
19
18,709
13,931
138
1,092
2,978
226
19
18,384
10
FY13 Benefit Rates
Classified Staff
Low
High
Risk
Risk
Faculty/Contract
High
Risk
TRS
TIAA-CREF
Worker's Compensation
Unemployment
Social Security (FICA)
OASDI
Medicare
Retirement
PERS
Game Warden/Peace Officer
TRS
TIAA-CREF
0.670%
0.350%
4.340%
0.350%
4.340%
0.350%
0.670%
0.250%
0.670%
0.250%
6.200%
1.450%
6.200%
1.450%
6.200%
1.450%
6.200%
1.450%
6.200%
1.450%
7.170%
7.170%
Total
15.840%
19.510%
21.340%
18.420%
19.246%
$8,796
$8,796
$8,796
$8,796
$8,796
Insurance @ $733/month
OASDI Taxable Wage Base $110,100 (through 12/31/12)
11
9.000%
9.850%
10.676%
12
Tuition Rates
FY12
FY 13
60.00
60.00
2,385.60
2,385.60
3,577.20
9,999.60
6,369.60
2,385.60
2,385.60
3,577.20
9,999.60
6,369.60
Undergraduate Lower Division
Resident
Resident Distance
Western UG Exchange
Non-Resident
4,164.00
4,164.00
6,247.20
18,469.20
10,484.40
4,372.80
4,372.80
6,559.20
19,393.20
11,008.80
Undergraduate Upper Division
Resident
Resident Distance
Western UG Exchange
Non-Resident
4,603.20
4,603.20
6,906.00
19,858.80
11,589.60
4,833.60
4,833.60
7,251.60
20,851.20
12,169.20
Post-Baccalaureate
Resident
Resident Distance
Non-Resident
4,603.20
4,603.20
19,858.80
11,589.60
4,833.60
4,833.60
20,851.20
12,169.20
First Level Graduate
Resident
Resident Distance
Non-Resident TA/RA (new in FY12)
Non-Resident
4,930.80
4,930.80
4,930.80
20,734.80
12,409.20
5,176.80
5,176.80
5,176.80
21,771.60
13,030.80
Advanced Graduate
Resident
Resident Distance
Non-Resident TA/RA (new in FY12)
Non-Resident
5,570.40
5,570.40
5,570.40
21,555.60
14,022.00
5,848.80
5,848.80
5,848.80
22,634.40
14,724.00
Missoula College
Resident
Resident Distance
Western UG Exchange
Non-Resident
Note: Super Tuition and Program Fees not included
13
ALL FUNDS
The University of Montana--Missoula
Fund
General Fund
Designated
Auxiliary
Restricted
Loan
Endowment
Plant
Agency
FY12
Approved
Budget
156,886,427
52,078,780
49,311,868
101,247,728
336,000
43,496,084
3,745
FY12
Actual
156,092,034
55,333,543
47,785,312
87,740,797
274,047
40,148,819
-
FY12
Difference
(794,393)
3,254,763
(1,526,556)
(13,506,931)
(61,953)
(3,347,265)
(3,745)
FY13
Approved
Budget
161,911,539
54,926,644
48,880,518
89,952,226
332,000
40,901,000
-
Budget
Change
5,025,112
2,847,864
(431,350)
(11,295,502)
(4,000)
(2,595,084)
(3,745)
Total
403,360,632
387,374,552
(15,986,080)
396,903,927
(6,456,705)
14
FY12
Budgeted
Funding
General Fund
1% ORP Retirement
Millage
Travel Research
Flathead Lake Biological Station
NSF EPSCoR (OTO)
Federal Match Funds (OTO)
Tuition & Fees
Interest
Other Transfers
Other
Carry Forward
Instruction
Research
Public Service
Academic Support
Student Services
O&M Plant
Scholarships
Expenditures by Category
Personal Services
Faculty Salaries
Contract Administrative Salaries
Contract Professional Salaries
Classified Salaries
Graduate Teaching Assistants
Part-time
Total Salaries
Total Personal Services
Operating Costs
Scholarships and Fellowships
Transfers
Total Expenditures
FY12
Actual
FY12
Difference
FY13
Budgeted
Budget
Increase/
(Decrease)
$44,102,805
420,000
6,627,695
410,000
125,000
1,168,000
100,188,360
466,972
2,977,576
400,019
$156,886,427
$44,102,805
440,262
6,627,695
410,000
125,000
400,000
200,000
1,168,000
99,194,618
358,286
2,977,576
292,610
$156,296,851
($1)
20,262
400,000
200,000
(993,742)
(108,686)
(107,409)
($589,576)
$43,473,360
420,000
7,148,041
410,000
125,000
400,000
200,000
1,168,000
101,789,769
216,972
5,595,256
327,494
637,647
$161,911,539
($629,445)
520,346
400,000
200,000
1,601,409
(250,000)
2,617,680
(72,525)
637,647
$5,025,112
$77,964,109
2,059,621
1,448,905
19,743,911
9,780,311
16,173,262
16,847,789
12,868,519
$156,886,427
$77,352,565
2,400,564
1,452,114
19,197,266
9,856,583
15,030,921
17,243,078
13,558,943
$156,092,034
($611,544)
340,943
3,209
(546,645)
76,272
(1,142,341)
395,289
690,424
($794,393)
$78,298,815
3,402,463
1,478,120
20,535,801
10,106,887
16,369,745
17,297,131
14,422,577
$161,911,539
$334,706
1,342,842
29,215
791,890
326,576
196,483
449,342
1,554,058
$5,025,112
$46,075,857
6,038,448
7,019,540
22,825,232
3,805,451
1,562,575
87,327,103
$45,141,583
6,000,184
7,524,641
21,480,392
3,950,601
2,175,998
86,273,399
($934,274)
(38,264)
505,101
(1,344,840)
145,150
613,423
(1,053,704)
$48,056,978
6,029,662
7,797,868
23,417,707
3,942,935
1,645,414
90,890,564
$1,981,121
(8,786)
778,328
592,475
137,484
82,839
3,563,461
29,366,259
28,159,253
(1,207,006)
29,572,598
206,339
116,693,362
114,432,652
(2,260,710)
120,463,162
3,769,800
20,879,497
16,464,113
(4,415,384)
21,383,238
503,741
2,251,101
1,896,300
(354,801)
2,639,896
388,795
12,868,519
13,577,518
708,999
14,497,577
1,629,058
4,193,948
9,721,451
5,527,503
2,927,666
(1,266,282)
$156,886,427
156,092,034
15
(794,393)
$161,911,539
$5,025,112
16
O&M Plant
10.1%
10.7%
Public Service
0.9%
Student Services
Scholarships
6.2%
8.9%
Research
2.1%
Academic Support
12.7%
General Funds
Instruction
48.4%
17
Benefits 18%
Transfers
2%
Operating Costs
13%
Salaries
56%
2%
General Funds
9%
FY13 State Appropriated Operating Budget
Index
Personnel
Org. Name
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
Total
Amount
Instruction
College of Arts & Sciences
MAAI01
African American Studies
MANI01
Anthropology
MASI04
Writing Project
MASI05
CAS Teaching Assistants
MASI06
Arts & Sciences Vacancy Savings
181,217
181,217
78,497
MBII01
Div Of Biological Sciences
2,623,949
2,623,949
161,710
MCHI01
Chemistry
1,237,313
1,237,313
68,016
1,305,329
MCMI01
Communication Studies
598,396
598,396
15,319
613,715
MCSI01
Computer Science
711,384
711,384
47,205
MECI01
Economics
656,044
656,044
12,851
MENI01
English
2,162,479
2,162,479
57,310
MESI01
Environmental Studies
478,018
478,018
15,031
MFLI01
Modern/Classical Language/Literatre
1,760,184
1,760,184
57,889
MGEI01
Geography
529,575
529,575
18,204
MGLI01
Geosciences
1,163,276
1,163,276
52,036
MHII01
History
1,047,088
1,047,088
17,989
MLSI01
Liberal Studies Program
406,660
406,660
11,111
417,771
MMAI01
Mathematics
2,015,209
2,015,209
86,138
2,101,347
MMSI01
Military Science - Army
23,651
23,651
12,536
36,187
MNAI01
Native American Studies
504,932
504,932
16,294
521,226
MPAI01
Physics & Astronomy
633,321
633,321
16,741
MPCI01
Political Science
664,433
664,433
17,938
MPLI01
Philosophy
616,898
616,898
14,410
MPSI01
Psychology
1,481,182
1,481,182
64,408
MSCI01
Sociology
706,697
706,697
19,616
726,313
MWSI01
Women's Studies
18,446
18,446
10,937
29,383
$22,354,089
$913,735
Subtotals
26,295
26,295
7,517
33,812
1,243,417
1,243,417
18,102
1,261,519
2,422
2,422
864,025
864,025
13,508
877,533
$22,354,089
$0
259,714
3,012
2,788,671
758,589
2,118
671,013
2,219,789
493,049
2,333
1,820,406
2,100
1,217,412
547,779
1,065,077
1,800
651,862
682,371
631,308
7,900
$19,263
1,553,490
$0
$23,287,087
School of Business
MBUI01
Accounting & Finance
1,261,664
1,261,664
72,433
20,000
1,354,097
MBUI02
Management
1,588,817
1,588,817
50,008
20,000
1,658,825
MBUI03
MBA - School of Business
38,996
38,996
32,301
MBUI04
Management Information Systems
975,528
975,528
39,410
10,000
1,024,938
$3,865,005
$194,152
$50,000
$4,109,157
Subtotals
$3,865,005
$0
71,297
$0
College of Education and Human Sciences
MEDI01
Educational Leadership
MEDI02
Curriculum and Instruction
311,345
311,345
9,512
320,857
1,148,491
1,148,491
47,988
1,196,479
MEDI03
MEDI04
Health & Human Performance
863,895
863,895
27,619
891,514
Student Teaching Supervision
189,188
189,188
23,454
MEDI05
HHP - Activity Classes
212,642
95,892
95,892
24,057
MEDI06
Intercultural Youth/Family Develop
119,949
1,196
1,196
1,759
MEDI09
2,955
Counselor Education
322,541
322,541
6,763
329,304
MEDI10
Communicative Sciences & Disorders
492,323
492,323
31,297
523,620
$3,424,871
$172,449
Subtotals
$3,424,871
$0
$0
$0
$3,597,320
College of Visual and Performing Arts
MFAI01
Art
954,978
954,978
17,566
MFAI02
Theatre & Dance
1,063,461
1,063,461
19,225
MFAI03
Music
1,399,557
1,399,557
31,154
1,430,711
MFAI06
Media Arts
544,450
544,450
5,215
549,665
MFAI07
Deans Reserv-Visual/Performing Arts
27,058
27,058
39,226
66,284
MFAI08
Marching Band Instruction
9,660
9,660
Subtotals
$3,999,164
$0
18
$3,999,164
972,544
2,086
1,084,772
9,660
$112,386
$2,086
$0
$4,113,636
Index
Personnel
Org. Name
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
Total
Amount
College of Forestry and Conservation
MFRI01
College of Forestry & Conservation
MFRI03
Wildlife Biology
103,740
103,740
7,306
35,676
35,676
6,122
MFRI04
41,798
Ecosystem & Conservation Sciences
655,788
655,788
11,836
667,624
MFRI05
Forest Management
544,594
544,594
14,604
559,198
MFRI06
Society & Conservation
388,948
388,948
6,900
395,848
$1,728,746
$46,768
Subtotals
$1,728,746
$0
111,046
$0
$0
$1,775,514
School of Journalism
MJNI01
661,704
661,704
32,583
694,287
MJNI02
Radio-TV
205,832
205,832
7,038
212,870
$867,536
$39,621
2,275,956
2,275,956
209,533
16,550
16,550
Subtotals
$867,536
$0
$0
$0
$907,157
School of Law
MLAI01
School of Law
MLAIR1
Sabbatical Replacements/Law
Subtotals
$2,292,506
$0
2,485,489
16,550
$2,292,506
$209,533
1,814,346
1,814,346
17,797
894,118
894,118
38,875
1,421,759
1,421,759
451,901
$0
$0
$2,502,039
College of Health Professions and Biomedical Sciences
MPHI02
Biomedical/Pharmaceutical Sciences
MPHI03
Physical Therapy Program
MPHI04
Pharmacy Practice
MPHI06
Sch Public & Community Health Scie
340,257
340,257
16,474
MSWI01
Social Work
679,727
679,727
65,640
1,700
$5,150,207
$590,687
$14,700
509,462
509,462
11,744
521,206
71,714
71,714
Subtotals
$5,150,207
$0
1,832,143
932,993
13,000
1,886,660
356,731
747,067
$0
$5,755,594
Missoula College
MCTI02
Business Technology
MCTI03
Electronics Technology
MCTI04
Respiratory Therapy Tech
157,105
157,105
9,600
166,705
MCTI05
Surgical Technology
123,149
123,149
3,805
126,954
MCTI06
UM Missoula College Nursing
413,774
413,774
9,698
423,472
MCTI07
Culinary Arts
107,399
107,399
19,563
126,962
MCTI08
Applied Arts & Sciences/Missoula College
958,232
958,232
7,992
966,224
MCTI10
Pharmacy Technology
96,730
96,730
4,762
101,492
MCTI11
Building Mtnce & Engineering
63,022
63,022
7,142
70,164
MCTI12
Diesel Equipment Technology
101,120
101,120
15,155
116,275
MCTI13
Recreational Power Equipment
42,206
42,206
8,594
50,800
MCTI14
Welding Technology
95,617
95,617
9,110
104,727
MCTI15
Heavy Equip Operations
67,881
67,881
15,048
82,929
MCTI16
Instructional Support
88,463
88,463
-118,131
-29,668
MCTI19
Industrial Technology
70,085
70,085
4,543
74,628
MCTI20
Missoula College Evening Programs
MCTI23
Surgical Technology-Outreach
MCTI25
MCTI26
71,714
7,140
7,140
48,958
48,958
2,389
51,347
Carpentry
131,992
131,992
3,835
135,827
Radiologic Technology
104,408
104,408
4,252
108,660
MCTI27
Applied Computing
254,288
254,288
254,288
MCTI29
Energy Technology
52,216
52,216
52,216
MCTIS2
Summer Session (Even)/Missoula College In
9,341
9,341
9,341
Subtotals
$3,567,162
$0
$3,567,162
$26,241
$0
$0
$3,593,403
School of Extended and Lifelong Learning
MCEI05
Extended/On-Line Degree Programs
MCEI06
Extended Courses
MCEI07
MCEI08
Subtotals
159,931
159,931
61,099
61,099
61,099
Wintersession
183,917
183,917
183,917
UMOnline
508,208
508,208
508,208
$913,155
$0
19
$913,155
159,931
$0
$0
$0
$913,155
Index
Org. Name
Personnel
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
Total
Amount
Center for Ethics
METI01
Center for Ethics
Subtotals
88,574
88,574
1,000
$0
$88,574
$1,000
15,994,082
15,994,082
16,075
428,875
970,795
970,795
970,795
11,750
1,841
13,591
13,591
$424,550
$16,982,793
$17,407,343
$88,574
89,574
$0
$0
$89,574
Central Reserves
MUMI01
Employee Benefits-Instruction
MUMI02
Instruction Budget Reserve
MUMI05
Faculty Termination Pay
MUMI08
Payroll Accrual - Instruction
Subtotals
412,800
15,994,082
2,150,000
$2,150,000
2,578,875
$0
$0
$19,557,343
Davidson Honors College
MHCI01
Davidson Honors College-Instruction
Subtotals
80,286
$80,286
80,286
$0
80,286
$80,286
$0
$0
$0
$80,286
60,281
6,225
$0
$60,281
$6,225
$0
$0
$66,506
$0
$2,500,507
$0
$0
$0
$2,500,507
MFHI01
Subtotals
60,281
$60,281
66,506
Graduate School
MGSI01
Graduate Assistants
Subtotals
2,500,507
$2,500,507
2,500,507
2,500,507
Provost and VP for Academic Affairs
MPVI03
Sabbatical Replacement Pool
MPVI04
Int'l Faculty Replacemt Pool
250,577
250,577
57,447
57,447
102,000
102,000
250,577
MPVI05
Market Adjustment
MPVI09
Program Delivery
31,671
31,671
15,000
46,671
MPVI10
Provost Reserve
243,766
243,766
280,767
524,533
MPVI12
Faculty Computers
MPVI13
Academic Equipment
MPVI15
Campus Writing Center
MPVI16
57,447
3,500
105,500
300,000
100,000
204,200
148,556
Graduate Support
117,700
117,700
MPVI17
Quality Enhancement
148,640
148,640
MPVI18
Provost Instructional Support
368,408
368,408
187,626
556,034
MPVI22
Bitterroot College Program
230,771
230,771
106,881
337,652
MPVI23
Big Questions Seminars
30,000
30,000
70,000
MPVIS1
Summer Session/VP Academic Affairs
1,792,758
1,792,758
$3,245,235
137,837
204,200
10,719
Subtotals
137,837
400,000
$0
$3,245,235
100,000
1,792,758
$1,240,833
$204,200
$100,000
$4,790,268
VP Research and Creative Scholarship
MRAI01
Faculty Salaries/Research
Subtotals
Total Instruction
41,468
$41,468
$54,603,342
41,468
$0
$16,982,793
20
41,468
$41,468
$0
$0
$0
$41,468
$71,586,135
$5,703,630
$240,249
$150,000
$77,680,014
Index
Personnel
Org. Name
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
Total
Amount
Research
Bureau of Business and Economic Research
MBBR01
Bur Of Bus And Econ Research
Subtotals
382,794
382,794
25,430
$0
$382,794
$25,430
371,890
371,890
371,890
1,415
1,415
1,415
1,570
246
1,816
1,816
$1,570
$373,551
$375,121
$0
341,101
29,077
$341,101
$29,077
$382,794
408,224
$0
$0
$408,224
Central Reserves
MUMR01
Employee Benefits Research
MUMR02
Research Budget Reserve
MUMR03
Payroll Accrual - Research
Subtotals
$0
$0
$375,121
MFRR09
College of Forestry/Consrv Research
Subtotals
341,101
$341,101
$0
370,178
$0
$0
$370,178
MFHR01
Biological Station Research
MFHR02
Bio Station Research (Spec Appr)
Subtotals
253,726
253,726
253,726
54,662
18,532
73,194
51,806
$308,388
$18,532
$326,920
$51,806
41,155
27
$41,155
$27
125,000
$0
$0
$378,726
MT Coop Wildlife Oper Unit
MWLR01
Wildlife Research
Subtotals
41,155
$41,155
$0
41,182
$0
$0
$41,182
MRAR02
Stella Duncan Memorial
MRAR04
Core Facility Network
MTRR02
Devel Disable Programs
Subtotals
Total Research
21,039
21,039
27
21,066
117,161
117,161
39,786
156,947
3,372
3,372
$138,200
$0
$1,213,208
$392,083
21
$138,200
$43,185
$0
$0
$181,385
$1,605,291
$149,525
$0
$0
$1,754,816
Index
Org. Name
Personnel
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
Total
Amount
Public Service
Broadcast Media
MBCP01
KUFM
MBCP02
Public TV
MBCP03
Broadcast Media Center
Subtotals
221,915
221,915
77,795
77,795
3,580
81,375
316,547
316,547
24,230
340,777
$616,257
$27,810
$616,257
$0
221,915
$0
$0
$644,067
Campus Compact
MPRP03
Campus Compact
Subtotals
22,123
$22,123
22,123
$0
$22,123
22,123
$0
$0
$0
$22,123
Central Reserves
MUMP01
Employee Benefits-Public Serv
343,867
343,867
343,867
MUMP02
Public Service Budget Reserve
1,101
1,101
1,101
MUMP03
Payroll Accrual - Public Service
2,202
345
2,547
2,547
$2,202
$345,313
$347,515
$0
27,181
5,629
$27,181
$5,629
12,384
12,384
1,553
13,937
106,645
106,645
8,271
114,916
8,939
8,939
Subtotals
$0
$0
$347,515
MBIP01
Bio Science - UM Weed Control
Subtotals
27,181
$27,181
$0
32,810
$0
$0
$32,810
MFAP01
Montana Transport
MFAP02
Montana Repertory Theatre
MFAP03
Jubileers
Subtotals
$119,029
$0
$119,029
$18,763
$0
$0
$137,792
Montana World Trade Center
MRAP01
Montana World Trade Center
Subtotals
15,000
$0
$0
$0
$15,000
93,147
4,127
$93,147
$4,127
120,458
4,504
$120,458
$4,504
15,000
$0
$0
$15,000
O'Connor Center
MRMP01
O'Connor Ctr Rocky for Mtn West
Subtotals
93,147
$93,147
$0
97,274
$0
$0
$97,274
Office of Civic Engagement
MHCP01
Office of Civic Engagement
Subtotals
120,458
$120,458
$0
124,962
$0
$0
$124,962
President's Office
MPRP01
Presidential Lecture Series
Subtotals
Total Public Service
56,577
$0
$1,000,397
$0
$345,313
22
56,577
$0
$56,577
$0
$0
$56,577
$1,345,710
$132,410
$0
$0
$1,478,120
Index
Personnel
Org. Name
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
Total
Amount
Academic Support
MCEA02
Summer Session Admin
92
92
MCEA06
Wintersession Administration
88
88
Subtotals
$180
$0
92
88
$180
$0
199,272
25,467
$0
$199,272
$25,467
$0
$0
$180
Animal Care
MRAA02
Animal Care
Subtotals
199,272
$199,272
224,739
$0
$0
$224,739
Central Reserves
MUMA01
Employee Benefits-Academic Sup
3,405,290
3,405,290
3,405,290
MUMA02
Academic Support Budget Reserv
15,496
15,496
15,496
MUMA03
Payroll Accrual - Academic Support
12,872
2,016
14,888
14,888
$12,872
$3,422,802
$3,435,674
$0
675,212
26,766
Subtotals
$0
$0
$3,435,674
MASA01
College Arts/Sciences,Dean
MCHA01
Chemistry Dept. Administrative
MMAA02
Math Learning Centers
Subtotals
675,212
38,332
701,978
500
500
38,332
3,000
41,332
$713,544
$0
$713,544
$30,266
$0
$0
$743,810
452,751
11,506
464,257
35,486
$452,751
$11,506
$464,257
$35,486
173,889
9,155
$173,889
$9,155
512,237
44,026
$512,237
$44,026
6,781
6,781
256,055
33,991
290,046
$256,055
$40,772
224,677
24,595
$0
$224,677
$24,595
206,259
32,385
$0
$206,259
$32,385
MEDA01
Dean College of Education/Human Sci
Subtotals
499,743
$0
$0
$499,743
MFRA01
College of Forestry & Conserv/Dean
Subtotals
173,889
$173,889
$0
183,044
$0
$0
$183,044
MPHA01
College HPBS/Dean
Subtotals
512,237
$512,237
$0
556,263
$0
$0
$556,263
MFAA01
Gallery of Visual Arts
MFAA03
College Visual/Performing Arts Dean
Subtotals
256,055
$256,055
$0
$0
$0
$296,827
MHCA01
Subtotals
224,677
$224,677
249,272
$0
$0
$249,272
$0
$0
$238,644
Graduate School
MGSA01
Graduate School
Subtotals
206,259
$206,259
238,644
Information Technology
MITA16
Presentation Technology Services
Subtotals
153,973
$153,973
153,973
153,973
$0
$153,973
$0
230,952
23,788
$0
$230,952
$23,788
$0
$0
$153,973
$0
$0
$254,740
International Programs
MIPA01
International Program
Subtotals
230,952
$230,952
254,740
Mansfield Library
MMLA01
Library
MMLA02
Library Materials
Subtotals
2,577,945
$2,577,945
2,577,945
$0
23
$2,577,945
153,678
9,982
2,741,605
4,245,707
764,369
5,010,076
$4,399,385
$774,351
$0
$7,751,681
Index
Personnel
Org. Name
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
Total
Amount
Missoula College
MCTA01
Dean/Missoula College - State
437,061
437,061
30,028
467,089
MCTA02
Missoula College Computer Center
48,393
48,393
43,027
91,420
MCTA04
Missoula College Outreach Admin.
56,638
56,638
3,345
59,983
MCTA05
App. Comp. & Elect. Tech. Admin
26,948
26,948
8,084
35,032
MCTA06
Health Professions Administration
28,560
28,560
8,500
37,060
$597,600
$92,984
322,347
17,811
340,158
19,472
19,472
Subtotals
$597,600
$0
$0
$0
$690,584
MPVA01
Undergraduate Advising Center
MPVA03
Faculty Development
322,347
MPVA04
Faculty Senate
32,460
32,460
4,759
37,219
MPVA07
Faculty Evaluation
12,628
12,628
15,002
27,630
MPVA10
Search Committees
MPVA12
Internship Services Admin
MPVA14
MPVA15
MPVA17
Academic Support Allocations
MPVA19
15,000
15,000
6,529
161,575
155,046
155,046
Center for Teaching Excellence
36,218
36,218
1,055
37,273
Assessment
63,840
63,840
43,407
107,247
35,000
35,000
Academic Support Initiatives
137,213
137,213
143,104
280,317
MPVA22
Student Success
205,291
205,291
16,025
221,316
MPVA23
Office for Academic Enrichment
72,070
72,070
72,070
MPVA24
Montana Museum of Art & Culture
172,909
172,909
172,909
Subtotals
$1,210,022
$0
$1,210,022
$317,164
333,113
333,113
47,609
40,742
40,742
155
$373,855
$47,764
$0
$0
$1,527,186
School of Business
MBUA01
School of Business Dean
MBUA02
MBA - METNET
Subtotals
$373,855
$0
380,722
40,897
$0
$0
$421,619
School of Extended and Lifelong Learning
MCEA01
Extended/Lifelong Learning Admin
MCEA04
Extended/On-Line Deg-Administration
MCEA07
UMOnline Administration
Subtotals
782,385
782,385
782,385
12,417
12,417
12,417
80
80
80
$794,882
$0
$794,882
$0
174,375
10,379
$174,375
$10,379
$0
$0
$794,882
MJNA01
Dean School of Journalism
Subtotals
174,375
$174,375
$0
184,754
$0
$0
$184,754
School of Law
MLAA01
School of Law Dean
544,046
544,046
64,843
MLAA02
Law Library-General
284,930
284,930
39,962
845,206
$828,976
$104,805
$845,206
$0
$1,778,987
$13,128,624
$5,238,421
$1,619,557
$0
$19,986,602
Subtotals
Total Academic Support
$828,976
$9,694,316
$0
$3,434,308
24
608,889
1,170,098
Index
Org. Name
Personnel
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
Total
Amount
Student Services
Admissions and New Student Services
MSAS05
Admissions/New Student Svcs
813,313
813,313
893,917
MSAS13
Missoula College Admissions
105,143
105,143
35,000
$918,456
$928,917
Subtotals
$918,456
$0
110,000
1,817,230
140,143
$110,000
$0
$1,957,373
ASUM
MSTS01
ASUM Support
Subtotals
46,125
$0
$0
$0
$46,125
341,032
372
$0
$341,032
$372
46,125
$0
$0
$46,125
Career Services
MSAS07
Career Services
Subtotals
341,032
$341,032
341,404
$0
$0
$341,404
Central Reserves
MUMS01
Employee Benefits-Student Serv
2,134,227
2,134,227
2,134,227
MUMS02
Student Services Budget Reserv
10,933
10,933
10,933
MUMS03
Payroll Accrual - Student Services
10,554
1,653
12,207
12,207
$10,554
$2,146,813
$2,157,367
Subtotals
$0
$0
$0
$2,157,367
MASS01
Model UN
1,325
1,325
MWSS01
Council on Student Assault
4,649
4,649
Subtotals
$0
$0
$0
$5,974
5,000
28,445
$5,000
$28,445
703,009
76,327
$703,009
$76,327
$0
$0
$5,974
MFAS01
Marching Band
Subtotals
5,000
$5,000
$0
33,445
$0
$0
$33,445
Financial Aid
MSAS09
Financial Aid Admin - State
Subtotals
703,009
$703,009
$0
779,336
$0
$0
$779,336
Health Services
MSAS08
Counseling & Mental Health Svc
Subtotals
85,494
$85,494
85,494
$0
85,494
$85,494
$0
$0
$0
$85,494
2,264,468
2,264,468
250,000
2,514,468
10,500
10,500
4,420
14,920
$0
$2,274,968
$254,420
501,624
82,229
$0
$501,624
$82,229
Intercollegiate Athletics
MPRS01
Intercoll Athletics General
MPRS02
Athletic Representative
Subtotals
$2,274,968
$0
$0
$2,529,388
1,000
584,853
$0
$1,000
$584,853
Registrar's Office
MRGS01
Registrars Office
Subtotals
501,624
$501,624
VP Student Affairs
MSAS01
VP Student Affairs
326,998
326,998
56,562
383,560
MSAS02
Foreign Stu & Schol Services
202,090
202,090
17,289
219,379
MSAS03
Disability Services for Students
479,533
479,533
26,218
505,751
MSAS10
Fraternity & Sorority Involvement
16,868
16,868
3,118
19,986
MSAS12
American Indian Stu Services Prog
104,617
104,617
8,853
113,470
MSAS14
Student Affairs Vacancy Savings
76,192
76,192
82,790
MSAS15
Kyi-Yo Pow Wow
20,000
20,000
MSAS16
Day of Dialogue
25,000
25,000
Subtotals
Total Student Services
$1,206,298
$6,046,435
$0
$2,146,813
25
140,000
298,982
$1,206,298
$239,830
$0
$140,000
$1,586,128
$8,193,248
$1,662,639
$110,000
$141,000
$10,106,887
Index
Personnel
Org. Name
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
Total
Amount
Alumni Relations
MPRT12
Alumni Center
Subtotals
365,362
$365,362
$0
365,362
108,520
$365,362
$108,520
473,882
1,666,585
210,276
1,876,861
163,360
163,360
$0
$0
$473,882
Business Services
MBZT01
Business Services
MBZT07
Central SABHRS/Warrant Costs
Subtotals
1,666,585
$1,666,585
$0
$1,666,585
$373,636
$0
$0
$2,040,221
Central Reserves
MUMT01
Employee Benefits-Inst Spt
3,683,548
3,683,548
MUMT02
Institution Support Budget Reserve
25,000
18,722
43,722
MUMT03
Payroll Accrual - Institutional Spt
25,300
3,963
29,263
MUMT05
Administrative Assessments
MUMT06
Indirect Cost Assessments
MUMT10
Bad Debt Expense
MUMT11
Technology Fixed Costs Reserve
Subtotals
3,683,548
272,412
664,001
29,263
-5,235,244
-5,235,244
-670,051
-670,051
220,000
$50,300
$3,706,233
$3,756,533
980,135
($5,412,883)
220,000
$0
1,741,003
1,741,003
$2,405,004
$748,654
Facilities Services
MFST02
Campus Mail
Subtotals
141,356
141,356
8,155
$141,356
$8,155
$0
1,037,307
1,037,307
131,470
3,600
31,892
31,892
29,255
$1,069,199
$160,725
$141,356
$0
149,511
$0
$149,511
Human Resources
MHRT01
Human Resources
MHRT03
Staff/Professional Development
Subtotals
$1,069,199
$0
1,172,377
61,147
$3,600
$0
$1,233,524
Information Technology
MITT01
Information Technology Admin
719,921
719,921
MITT03
Central Systems
708,700
708,700
708,700
MITT04
Banner Implementation Sys
206,411
206,411
206,411
MITT05
Banner Implementation Prog
712,092
712,092
712,092
MITT06
Network
464,246
464,246
464,246
MITT07
Client Support Services
280,650
280,650
280,650
MITT08
IT Web
392,982
392,982
392,982
MITT10
Directory Services
155,195
155,195
155,195
Subtotals
$3,640,197
$0
100,000
$0
$100,000
819,921
$3,640,197
$0
$3,740,197
184,892
31,906
216,798
82,033
82,033
Internal Audit
MPRT04
Internal Audit
MPRT11
Audit Cost
Subtotals
184,892
$184,892
$0
$184,892
$113,939
251,783
33,386
$0
$251,783
$33,386
$0
$0
$298,831
$0
$0
$285,169
Legal Counsel
MPRT03
Legal Counsel
Subtotals
251,783
$251,783
285,169
Montanan
MEVT02
Montanan
Subtotals
192,436
$0
$0
$0
$192,436
579,260
47,221
$0
$579,260
$47,221
192,436
$0
$0
$192,436
$0
$0
$626,481
Office of Planning, Budgeting and Analysis
MOPT01
Subtotals
Planning Budget & Analysis Office
579,260
$579,260
26
626,481
Index
Org. Name
Personnel
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
Total
Amount
President's Office
MPRT01
President's Office - State
504,026
504,026
MPRT07
President's Ofc - Admin Support
148,161
148,161
MPRT09
University Functions
95,798
95,798
MPRT10
Diversity
10,354
10,354
Subtotals
$652,187
$0
220,188
724,214
148,161
$652,187
$326,340
$0
$0
$978,527
669,510
148,500
$669,510
$148,500
446,231
32,692
$446,231
$32,692
404,447
160,418
564,865
497,952
497,952
26,199
26,199
MPVT01
Provost Office Operations
Subtotals
669,510
$669,510
$0
818,010
$0
$0
$818,010
University Relations
MEVT13
University Relations
Subtotals
446,231
$446,231
$0
478,923
$0
$0
$478,923
VP Administration and Finance
MAFT01
VP - Administration & Finance
MAFT02
Settlements & Spec Charges
MAFT03
A & F Staff Development
MAFT04
Staff Senate
MAFT05
Development
MAFT06
Institutional Member Fee
MAFT10
Banner/Info Technology Coordinators
Subtotals
404,447
307,735
$712,182
$0
4,000
4,000
337,158
337,158
102,240
102,240
307,735
12,278
320,013
$712,182
$1,140,245
165,592
126,916
$0
$0
$1,852,427
VP Integrated Communications
MEVT01
Executive Vice President Operations
MEVT03
Marketing
Subtotals
165,592
292,508
100,185
$165,592
$0
$165,592
$227,101
100,185
$0
$0
$392,693
MRAT01
Research Administration
348,106
348,106
292,746
640,852
MRAT03
Office of Sponsored Prog
740,590
740,590
212,587
953,177
MRAT05
General Insurance
466,230
466,230
Subtotals
$1,088,696
Total Institutional Support
$11,683,332
$0
$3,706,233
27
$1,088,696
$15,389,565
$971,563
($1,528,424)
$0
$0
$2,060,259
$3,600
$2,505,004
$16,369,745
Index
Personnel
Org. Name
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
Total
Amount
Operations/Maintenance Plant
Central Reserves
MUMM01
Employee Benefits Phy Plant
MUMM02
Phy Plant Budget Res
MUMM03
Payroll Accrual - Op & Maint Plant
Subtotals
2,359,808
2,359,808
17,870
17,870
18,527
2,902
21,429
$18,527
$2,380,580
$2,399,107
2,359,808
150,000
167,870
21,429
$150,000
$0
$0
$2,549,107
Environmental Health and Risk Management
MRAM01
Environmental Health
131,153
131,153
3,645
MRAM02
Risk Management
62,560
62,560
28,332
90,892
MRAM03
Property Insurance
11,233
11,233
603,547
614,780
$204,946
$635,524
Subtotals
$204,946
$0
134,798
$0
$0
$840,470
Facilities Services
MFSM01
Facilities Services Admin
465,388
465,388
146,804
MFSM02
Planning & Construction
255,505
255,505
16,770
MFSM03
Building Maintenance
1,105,464
1,105,464
457,595
MFSM05
Custodial Services
2,014,479
2,014,479
371,580
MFSM06
Grounds Maintenance
317,849
317,849
105,139
MFSM07
Heating Plant
441,857
441,857
103,063
MFSM08
Special Projects
MFSM09
Facility Rental
MFSM11
Labor/ Facility Service
166,928
MFSM12
Missoula College Custodial
160,069
MFSM13
Missoula College Maintenance
MFSM19
Tech Services - State Buildings
MFSM27
Utility Costs
Subtotals
612,192
272,275
55,912
1,618,971
2,386,059
422,988
8,000
552,920
50,000
50,000
1,408,128
1,408,128
166,928
31,100
198,028
160,069
14,327
174,396
103,961
103,961
34,755
138,716
332,858
332,858
167,525
500,383
4,973,300
4,973,300
$5,364,358
$0
$5,364,358
$7,880,086
124,771
53,997
$124,771
$53,997
$0
$63,912
$13,308,356
MFHM01
Bio-Station Plant
Subtotals
124,771
$124,771
$0
178,768
$0
$0
$178,768
MPVM02
Academic Affairs Repair & Maint.
Subtotals
100,000
$0
$0
100,000
$0
$100,000
$0
$0
$100,000
277,097
277,097
26,149
303,246
16,934
16,934
250
17,184
$294,031
$26,399
$0
$0
$320,430
$8,387,213
$8,846,006
$0
$63,912
$17,297,131
Public Safety
MCPM01
Campus Security
MCPM02
Student Escort
Subtotals
Total Operation/Maintenance
$294,031
$6,006,633
$0
$2,380,580
28
Index
Org. Name
Personnel
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
Total
Amount
Scholarships
MASW01
Arts And Sciences Waiver
Subtotals
468,697
$0
$0
$0
$468,697
468,697
$0
$0
$468,697
MPHW01
CHPBS Fee Waivers
Subtotals
90,030
$0
$0
$0
$90,030
90,030
$0
$0
$90,030
MFAW01
Visual & Performing Arts Waiver
Subtotals
81,525
$0
$0
$0
$81,525
81,525
$0
$0
$81,525
Financial Aid
MSAW01
University Honors
MSAW02
National Merit Waivers
MSAW03
310,000
310,000
5,000
5,000
ROTC Waivers/RM & Board
37,800
37,800
MSAW04
Student Affairs Resident
50,000
50,000
MSAW05
National Merit Scholarships
40,000
40,000
MSAW06
Student Affairs Non-Res
320,000
320,000
MSAW07
High School Honor Awards
MSAW08
Native American Resident
MSAW09
MSAW11
900,000
900,000
1,360,000
1,360,000
Custodial Institutional Awards
10,000
10,000
Montana Honorable Discharged
75,000
75,000
MSAW12
Senior Citizen Awards
35,000
35,000
MSAW13
Rodeo Club Waivers
15,000
15,000
MSAW14
Community College Awards
10,000
10,000
MSAW16
Faculty & Staff Awards
575,000
575,000
MSAW18
Int'l Student Scholarship
MSAW19
Cal Murphy Scholarship/Waivers
MSAW20
LAS Award - $1,000
15,000
15,000
MSAW21
LAS Award - $2,000
372,000
372,000
MSAW22
LAS Award - $3,000
788,000
788,000
MSAW23
LAS Award - $4,000
1,396,486
1,396,486
MSAW25
Horatio Alger Scholarship
120,000
120,000
MSAW29
Presidential Scholarships
240,000
240,000
MSAW32
LAS Award - $5,000
580,000
580,000
MSAW33
LAS Award - $6,000
432,000
432,000
MSAW34
Governor's Community Service
7,500
7,500
MSAW35
Yellow Ribbon Program
484,250
484,250
MSAW36
LAS Award - $7,500
322,500
322,500
MSAW37
Platinum Presidential Leadership
87,440
87,440
MSAW38
Montana Achievement Award - Missoula Coll
25,000
25,000
MSAW39
Montana Achievement Award
350,000
350,000
Subtotals
$0
$0
$0
30,000
30,000
800,000
800,000
$9,792,976
$0
$0
$9,792,976
Graduate School
MGSW01
Graduate School Fee Waivers
Subtotals
847,232
$0
$0
$0
$847,232
$0
$0
$0
$3,041,396
847,232
$0
$0
$847,232
$0
$0
$3,041,396
MPRW01
Athletic Awards
Subtotals
3,041,396
3,041,396
School of Law
MLAW01
Law Student Waivers
Subtotals
Total Scholarships
100,721
$0
$0
$0
$0
29
100,721
$0
$100,721
$0
$0
$100,721
$0
$14,422,577
$0
$0
$14,422,577
Index
Personnel
Org. Name
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
Total
Amount
OTO
MEDA03
MEDI13
Subtotals
283,381
82,618
365,999
183,200
549,199
618,801
618,801
$283,381
$82,618
$365,999
$802,001
$0
359,520
101,857
461,377
144,343
$359,520
$101,857
$461,377
$144,343
$0
$0
$1,168,000
MFRR08
Travel Research HB 84
Subtotals
7,750
613,470
$7,750
$613,470
MRAR05
OTO NSF EPSCoR Match
235,544
426,490
MRAR06
OTO-Federal Match Funds
72,143
240,000
60,000
$307,687
$666,490
$60,000
$1,034,177
$67,750
$2,815,647
Subtotals
Total OTOs
TOTAL UM
$0
$642,901
$90,890,564
$0
$184,475
$29,572,598
30
$0
$827,376
$120,463,162
$1,254,031
$666,490
$35,880,815
$2,639,896
662,034
372,143
$2,927,666 $161,911,539
FY13 State Appropriated Positions
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
0
$26,295
Instruction
MAAI01 -- African American Studies
032350
Price, George
075A11
920A28
Summer Research (Pool)
Classified/Temp Pool
20,977
3,000
2,318
23,977
0
0
2,318
0
MANI01 -- Anthropology
014200
014250
Campbell, Gregory
Weix, G.
72,675
68,829
014300
Douglas, John
72,645
014350
014400
014410
014470
014500
014510
Dixon, Kelly
Greymorning, S.
Prentiss, Anna
Quintero, Gilbert
MacDonald, Douglas
Huthaily, Khaled
64,665
37,906
67,892
67,268
65,556
56,321
014600
014700
014750
014760
014800
014810
021700
McKay, Kimber
Skelton, Randall
McKeown, Ashley
Open
Bar-el, Leora
Kerr, David
Thibeau, Tully
72,885
68,779
66,469
61,098
55,341
41,191
54,865
022100
032500
Miyashita, Mizuki
Kia, Ardeshir
59,424
57,244
039300
Appelbaum, Irene
55,633
070A03
8A0304
990A03
014900
920A03
Summer Faculty (Pool)
Sattler, Richard
Faculty Stipends
Olson, Rehanna
3,724
35,205
3,900
29,813
4,089
1,209,515
0
0
29,813
0
0
0
0
0
0
4,089
$1,243,417
864,025
0
$864,025
0
0
$181,217
MASI05 -- Deans Reserve Arts/Sciences
790A02
Grad Teaching Asst
864,025
0
MASI06 -- Arts & Sciences Vacancy Savings
903A02
920A02
Adjunct Pool
175,858
5,359
175,858
MBII01 -- Div Of Biological Sciences
015200
015260
Miller, Scott
Minns, Laurie
56,454
47,085
015300
015400
Emlen, Douglas
Callaway, Ragan
80,475
97,905
015460
015520
015700
015900
Breuner, Creagh
Labbe, Heather
Wetzel, Scott
Woods, Harry
69,455
31,250
54,811
29,842
016000
016200
Greene, Erick
Fishman, Lila
84,431
56,805
017500
Samuels, Scott
76,358
018100
McGuirl, Michele
66,551
018400
Grimes, Mark
68,797
31
5,359
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
018500
037500
037700
037800
037860
037900
Lodmell, John
Gannon, James
McCutcheon, John
Holben, William
Certel, Sarah
Rosenzweig, Frank
67,162
76,644
67,608
88,493
57,347
78,893
038000
038010
Judd, Ralph
Granath, Willard
83,840
73,108
038100
048700
048800
048900
048950
049100
049200
Minnick, Michael
Murray, Kevin
Hutto, Richard
Sala, Anna
Tobalske, Bret
Good, Jeffrey
Dial, Kenneth
94,095
24,119
78,349
73,438
69,635
70,687
45,098
049300
049400
049700
049800
050100
016100
Maron, John
Lowe, Winsor
Foresman, Kerry
Ryckman, Brent
Hay, Jesse
Dyer, David
83,087
61,631
69,528
58,886
66,811
016290
016400
016860
038300
038400
038500
049900
Bruns, Jay
Wright, Sherrie
Krahn, Rochelle
Watkins, Kendra
Bidwell, Sarah
Caro, Jon H.
Boushie, Sean
25,619
28,102
21,507
28,773
24,822
22,369
35,447
050200
050220
Clark, Janean
Bright, Kerry
46,322
25,282
050250
Daniels, Teresa
31,182
050280
293520
920A27
Hamilton, Robin
McIntire, Patricia
22,206
41,485
Graduate
Assistant
TPT
Total
45,156
16,999
2,208,678
0
0
398,272
MCHI01 -- Chemistry
016700
016900
017100
017200
Smirnov, Valeriy
Sugden, Kent
Rosenberg, Ed
Priestley, Nigel
57,347
72,810
117,939
81,480
017300
017600
Chu, Xi
Smith, Garon
55,254
81,971
017700
DeGrandpre, Michael
87,515
017800
017850
017940
017950
018200
018300
Cracolice, Mark
Briknarova, Klara
Ross, J.B. Alexander
Thompson, Holly
Palmer, Christopher
Berryman, Orion B.
84,750
55,254
87,701
46,609
83,312
60,000
018830
8A0401
Bowler, Bruce
Valencich, Trina
101,704
35,190
990A04
018700
Faculty Stipends
Monroe, Jeffrey
3,900
018900
Hanley, Shiloh
24,877
019000
Ensor, Barbara
30,813
38,608
32
0
16,999
$2,623,949
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
790A04 Grad Teaching Asst
920A04 Classified/Temp Pool
NWSA04 Student Pool
Graduate
Assistant
TPT
Total
20,000
8,602
1,677
1,112,736
0
0
94,298
20,000
10,279
$1,237,313
MCMI01 -- Communication Studies
046700
046750
046900
047000
047050
Yoshimura, Stephen
Hayden, Sara
Yoshimura, Christina
Bach, Betsy
Sillars, Alan
54,605
80,734
28,129
90,393
80,034
047100
Larson, Gregory
62,500
047200
047300
8A1302
990A13
047500
920A13
Schwarze, Steven
Iverson, Joel
Airne, David
Faculty Stipends
Curry, Lanell
57,777
61,451
40,000
2,900
37,747
2,126
558,523
0
0
37,747
0
2,126
$598,396
MCSI01 -- Computer Science
019020
019050
019060
Reimer, Yolanda
Rosulek, Michael
O'Conner, Michael
95,761
77,870
43,738
019110
019210
019230
019240
019250
990A05
019300
Henry, Joel
Johnson, Jesse
Chen, Min
Cassens, Michael
Raiford, Douglas
Faculty Stipends
Berg, Robyn
96,787
93,192
82,719
21,935
77,870
3,401
019320
019350
920A05
Nugent, Erik
Open
29,637
48,229
19,549
20,696
593,273
0
0
0
0
97,415
0
20,696
$711,384
0
0
$656,044
MECI01 -- Economics
019400
019500
019550
019600
019700
019800
019900
Taylor, Matthew
Dalenberg, Douglas
Bookwalter, Jeffrey
Kellenberg, Derek
Open
Dawsey, Amanda
Shrestha, Ranjan
74,000
96,788
78,756
75,223
77,574
70,582
69,609
020000
990A06
020400
Naughton, Helen
Faculty Stipends
Graham, Stacia
71,175
3,400
38,937
617,107
MENI01 -- English
020510
020700
020750
Hunt, John
Cook, Nancy
Ryan, Kathleen
62,019
33,288
65,239
020800
020850
Earling, Debra
Blunt, Judy
77,132
59,435
020900
Bergman, Jill
66,916
020950
Baker, Robert
58,508
021000
Open
28,125
33
38,937
Position
Name
Faculty
021300
021400
021450
021500
021600
021650
Kinch, Ashby
McNamer, Deirdre
Gates, David
Klink, Joanna
Knight, Christopher
Reimer, Eric
63,394
77,995
55,294
74,226
80,513
59,126
021750
021800
Ha, Quan
Moore, David
56,321
68,655
021850
021900
021930
021940
022000
022050
022300
Volkman, Karen
Charles, Casey
Stubblefield, Robert
O'Brien, Sean
Bruce, Heather
O Riordain, Traolach
Economides, Louise
62,443
71,721
43,186
43,186
69,943
44,007
61,281
022500
023000
023100
023200
023300
024700
Pape, Gregory
Canty, Kevin
Kane, Kathleen
Chin, Beverly
Sharma, Prageeta
Harrison, Brady
75,150
86,254
58,457
94,228
69,071
79,056
054210
8A0702
8A0703
8A0704
903A07
990A07
023500
Glendening, John
Saldin, Erin A.
Gilcrest, David
Ratto Parks, Amy
Adjunct Pool
Faculty Stipends
Yrizarry, Nathan
70,744
15,000
41,500
36,802
65,062
9,940
023550
023600
Mangold, Maria
Schmier, Janis
920A07
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
29,234
24,188
22,210
3,630
2,083,217
0
0
75,632
0
3,630
$2,162,479
MESI01 -- Environmental Studies
016450
017400
022200
022270
027150
041600
046320
Watson, Vicki
Condon, Phil
Hassanein, Neva
Slotnick, Joshua
Broberg, Len
Saha, Robin
Spencer, Daniel
73,301
60,362
64,769
42,078
82,124
53,790
60,446
990A25
017460
Faculty Stipends
Hurd, Karen
3,400
069120
Tompkins, Julie
920A25
28,822
5,713
3,213
440,270
0
0
MFLI01 -- Modern/Classical Language/Literatre
024100
024110
024200
024300
Montauban, Jannine
Noe, Kelly
Ausland, Hayden
Ametsbichler, Elizabeth
57,484
36,834
74,784
72,471
024400
Walker, Clint
54,181
024500
Kozul, Mladen
59,508
024600
024850
Semanoff, Matthew
Cao, Zhen
56,547
48,471
024900
Crummy, Ione
66,965
34
34,535
0
3,213
$478,018
Position
Name
Faculty
025000
025100
025200
025300
025400
025500
Bradstock, Timothy
Bustos-Fernandez, Maria
Anderson, Christopher
Valentin, Michel
Loisel, Clary
Marko, Marton
64,367
68,628
64,426
69,576
75,612
52,074
025600
025700
Rose, Stanley
Gillison, Linda
65,152
66,672
025800
025900
026000
026200
026300
026400
026500
Boisseron, Benedicte
Arens, Hiltrudis
Shin, Naomi
Chirinos, Eduardo
Open
Dowdle, Brian
Renner-Fahey, Ona
61,426
63,812
57,359
67,180
51,190
51,000
55,282
026600
333400
8A0806
8A0807
990A08
026700
Tuck, Robert J.
Rabinovitch, Judith
Gignoux, Alicia
Bailey, Linda
Faculty Stipends
Blazevich, Karen
51,000
96,737
37,850
35,797
10,950
026750
920A08
CWSA08
NWSA08
Open
Student Pool
Student Pool
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
39,149
22,206
192
2,651
2,651
1,693,335
0
0
61,355
0
5,494
$1,760,184
MGEI01 -- Geography
021300
026900
027000
027100
027200
027300
Kinch, Ashby
Gritzner, Jeffrey
Halvorson, Sarah
vonReichert, C.
Shively, David
Open
12,993
74,225
69,805
67,956
56,283
44,007
027400
027460
027600
904A09
990A09
027700
920A09
Kamp, Ulrich
Graetz, Rick
Klene, Anna
Adjunct Pool
Faculty Stipends
Forman-Ebel, Nancy
65,596
26,108
58,112
10,200
2,900
39,683
1,707
488,185
0
0
MGLI01 -- Geology
027900
028000
028100
Sears, James
Moore, Johnnie
Hinman, Nancy
88,328
94,131
81,044
028200
028300
028400
028500
028700
Hendrix, Marc
Stanley, George
Wilcox, Andrew
Harper, Joel
Baldwin, Julia
81,044
88,120
62,031
77,547
62,225
028750
Woessner, William
028900
Bendick Kier, Rebecca
68,850
028950
029100
Harper, Kathleen
Maneta Lopez, Marco
22,003
61,939
029300
Sheriff, Steven
86,503
108,492
35
39,683
0
1,707
$529,575
Position
990A10
028550
028650
029500
029700
920A10
Name
Faculty Stipends
Deskins, Aaron
Foster, Christine
Langner, Heiko
Skeel, Loreene
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
3,400
48,478
44,316
52,176
30,658
1,991
985,657
0
0
175,628
0
1,991
$1,163,276
MHII01 -- History
031800
032000
Eglin, John
Drake, Richard
67,702
105,797
032100
Flores, Dan
104,624
032200
032250
032350
032400
032600
032700
Jabour, Anya
Pastore, Christopher
Price, George
Mayer, Michael
Wiltse, Jeffrey
Greene, Robert
032800
033000
033100
033200
033500
033700
990A11
Open
Volk, Kyle
Frey, Linda
Open
Pavilack, Joann
Shearer, Tobin
Faculty Stipends
033400
920A11
Rapp, Diane
73,614
52,000
1,370
67,211
62,380
61,342
55,000
58,758
118,650
55,000
57,915
60,913
3,400
35,719
5,693
1,005,676
0
0
35,719
0
0
0
0
0
5,693
$1,047,088
MLSI01 -- Liberal Studies Program
010260
Clough, Bradley
020600
033900
033950
039000
044500
990A12
920A12
Justman, Stewart
Vanita, Ruth
Hanson, Mark
Levtow, Nathaniel
Dietrich, Paul
Faculty Stipends
65,018
101,743
71,377
35,205
56,064
72,428
2,900
1,925
404,735
MMAI01 -- Mathematics
035300
035310
035320
Spence, Bonnie
Souza, Regina
Fern, Lauren
41,441
44,007
42,345
035400
035500
035600
035700
035750
035900
035950
Hirstein, James
McNulty, Jennifer
Sriraman, Bharath
Bardsley, Johnathan
Tonev, Thomas
Halfpap, Jennifer
Kalachev, Leonid
77,992
72,794
85,090
65,152
78,527
60,642
81,470
036000
036100
Vonessen, Nikolaus
St. George, Gregory
73,870
61,897
036150
McKinnie, Kelly
59,887
036200
Stroethoff, Karel
79,550
036300
Harrar, Solomon
75,713
036400
Leary, Cindy
41,441
36
1,925
$406,660
Position
Name
Faculty
036500
036600
036700
036800
036900
036950
Steele, Brian
Stone, Emily
Chesebro, Eric
McRae, D. George
Kayll, Mark
Graham, Jonathan
61,102
76,383
59,040
79,629
78,532
77,780
037000
037100
Roscoe, Matthew
Wu, Ke
60,000
60,425
037200
8A1507
8A1508
990A15
019280
037300
037350
Patterson, David
Rafferty, Liam
Plessas, Demitri
Faculty Stipends
Shepard, Guy
Johnsen, Michelle
Azure, Linda
79,599
40,000
40,000
23,458
037400
790A15
920A15
CWSA15
Rabil, Alyssa
Grad Teaching Asst
Student Pool
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
59,385
36,696
28,931
16,654
76,864
16,087
2,826
1,777,766
0
0
141,666
76,864
18,913
$2,015,209
MMSI01 -- Military Science - Army
015000
920A16
Cundiff, Susan
22,206
1,445
0
0
0
22,206
0
1,445
$23,651
MNAI01 -- Native American Studies
014400
029800
029850
029900
Greymorning, S.
Davies, Wade
Shanley, Kathryn
Clow, Richmond
029950
030040
990A17
030000
291010
920A17
Beck, David
Lawson, Angelica
Faculty Stipends
Dupuis, Sherry
Hill, Salena
37,906
60,939
112,157
88,028
81,429
59,498
2,900
27,572
32,948
1,555
442,857
0
0
60,520
0
1,555
$504,932
MPAI01 -- Physics & Astronomy
040200
040300
040350
040400
Esteves, David
McCrady, Nathan
Jacobs, James
Ware, Andrew
56,500
58,886
59,500
78,480
040450
040470
040500
8A2001
990A20
040700
040720
Reisenfeld, Daniel
Open
Uchimoto, Eijiro
Bulmahn, Alexander
Faculty Stipends
Fowler, Jennifer
Naylor, Jaylene
75,747
40,774
71,891
44,000
3,400
040750
920A20
Kratz, Michele
49,451
50,218
40,433
4,041
489,178
0
0
MPCI01 -- Political Science
039200
Grey, Ramona
61,459
040900
Saldin, Robert
64,439
37
140,102
0
4,041
$633,321
Position
Name
Faculty
041100
041200
041300
041310
041320
041400
Weidner, Terry
Adams, Karen
Lopach, James
Greene, Jeffrey
Muste, Christopher
Chatterjee, Abhishek
35,499
62,381
93,804
68,520
27,035
56,000
041500
041800
Haber, Paul
Koehn, Peter
68,441
88,338
903A21
990A21
041700
920A21
Adjunct Pool
Faculty Stipends
Boice, Karen
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
7,711
3,400
26,552
854
637,027
0
0
26,552
0
854
$664,433
MPLI01 -- Philosophy
038700
038800
039100
Clarke, Bridget
Le Bihan, Soazig
Borgmann, Albert
039400
039450
039500
039550
039600
039900
990A19
Preston, Christopher
Slicer, Deborah
Sherman, David
Muench, Paul
Duwell, Armond
Strohl, Matthew
Faculty Stipends
040000
920A19
Jones Lofink, Laura
71,237
43,241
133,362
32,958
52,898
75,751
64,269
48,279
54,781
3,400
29,692
7,030
580,176
0
0
29,692
MPSI01 -- Psychology
041900
Beebe-Frankenberger, Margar
59,969
042000
042100
042110
042200
042250
042300
042310
Schuldberg, David
Cochran, Bryan
Machek, Gregory
Denis, Daniel
Open
Waltz, Jennifer
Jang, Yoonhee
75,630
61,736
60,764
62,478
57,000
38,172
57,000
042400
042500
Haddad, Nabil
Conway, Lucian
84,113
65,152
042600
Hall, Robert
78,249
042700
042800
042850
042900
043000
043100
Fiore, Christine
Open
Goforth, Anisa
Open
Silverman, Paul
Borntrager, Cameo
77,982
74,060
59,399
60,558
68,434
59,719
043200
043350
043500
990A22
991A22
Szalda-Petree, Allen
Swaney, Gyda
Campbell, Duncan
Faculty Stipends
CACP Stipends
78,749
43,580
60,199
21,738
21,524
043410
Mitschke, Jennie
28,759
043450
LaBuff, Lorna
33,214
043650
043660
Wright, Lauren
Lerch, Teri
22,206
45,203
043700
Graham, Adelle
17,811
38
0
7,030
$616,898
Position
920A22
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0
147,193
0
TPT
Total
7,784
1,326,205
0
7,784
$1,481,182
MSCI01 -- Sociology
045000
045100
045200
045300
045400
045500
045700
Winkler, Celia
Rooks, Anne
Sobieszczyk, Teresa
Burfeind, James
Kuipers, Kathy
Open
Richards, Rebecca
58,641
53,242
62,074
76,778
58,862
53,555
69,677
045900
Doyle, Daniel
75,341
046000
046100
8A2401
990A24
044910
920A24
Balch, Robert
Hollist, Dusten
Ellestad, June
Faculty Stipends
Open
74,044
58,275
35,349
3,400
26,233
1,226
679,238
0
0
26,233
0
1,226
$706,697
MWSI01 -- Women's Studies
903A23 Adjunct Pool
033920 Boschee, Jamie
CWSA23 Student Pool
9,177
8,438
831
9,177
0
0
8,438
0
831
$18,446
0
0
$1,261,664
MBUI01 -- Accounting & Finance
050350
Jakob, Keith
105,294
050400
050600
050650
050800
051000
051100
051200
051300
051310
Open
Manuel, Timothy
Herron, Terri
Crawford, Tony
Costa, Bruce
Reider, Barbara
Herbold, Joshua
Beed, Teresa
Premuroso, Ronald
95,242
107,755
103,077
87,278
97,069
103,370
98,321
109,105
96,854
051320
051330
904A55
990A55
051450
077650
McNellis, Casey
Swift, Kenton
Adjunct Pool
Faculty Stipends
Nelson, Sandi Lynn
Anderson, Christina M.
101,985
100,018
16,384
3,400
14,405
22,107
1,225,152
0
0
MBUI02 -- Management
051350
Douma, Bambi
94,116
051600
051610
Bruneau, Carol
Stan, Simona
86,840
97,610
051620
051700
051800
051900
Li, Fengru
Andreason, Aaron
Uhlenbruck, Nikolaus
Harrington, Michael
87,089
84,940
120,178
48,702
052000
052050
Shooshtari, Nader
Tilleman, Suzanne
117,144
98,393
052150
Douglas, Scott
115,315
052200
Plant, Emily
97,367
052240
Mohr, Jakki
139,389
39
36,512
Position
Name
052600
053000
064670
904A55
990A55
991A55
Braun, Michael
Angle, Justin
Neu, Clyde
Adjunct Pool
Faculty Stipends
CACP Stipends
051450
064690
Nelson, Sandi Lynn
Hambrick, Dawn
077640
Hackney, Larae
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
102,459
100,500
62,323
45,919
3,900
7,000
14,405
27,075
38,153
1,509,184
0
0
0
0
79,633
0
0
$1,588,817
0
0
$38,996
0
0
$975,528
0
0
$311,345
MBUI03 -- MBA - School of Business
993A55
064720
Extra Comp Pool
Hintt, Martha
16,500
22,496
16,500
22,496
MBUI04 -- Information Systems & Technology
052100
052250
052400
052550
052700
052800
052950
Tangedahl, Lee
Looney, Clayton
Evans, Gerald
Firth, David
Jones, Belva
Furniss, Jerry
Lawrence, Cameron
105,520
98,575
110,041
109,596
101,678
94,997
103,263
053200
077500
904A55
990A55
051400
051450
Morton, Jack
Clouse, Shawn
Adjunct Pool
Faculty Stipends
Nelson, Sandi
Nelson, Sandi Lynn
94,946
98,393
12,110
2,900
29,197
14,312
932,019
0
0
0
0
43,509
MEDI01 -- Educational Leadership
064710
064800
065500
066500
O'Reilly, Frances
Matt, John
Kero, Patricia
McCaw, William
58,373
56,926
56,321
64,069
066600
990A56
067500
Stewart, Courtney
Faculty Stipends
Open
57,347
2,900
15,409
295,936
MEDI02 -- Curriculum and Instruction
034600
034700
035150
064700
Open
Alwell, Morgen
Erickson, David
Stolle, Darrell
22,278
59,399
59,368
65,293
065200
065400
Williams, Sandra
Luckowski, Jean
53,593
71,521
065800
066000
066030
066040
Horejsi, Martin
Rudge, Lucila T.
Brown, Fletcher
Vanenpol, Richard
60,005
55,294
53,787
68,479
066100
066150
Garfinkle, Ann
Blank, Lisa
58,328
68,790
066300
Open
71,860
066400
Atkins, Trent
61,743
066650
Schertz, Matthew
59,399
40
15,409
Position
Name
066700
066900
071000
990A56
035050
035100
Cobbs, Georgia
LaBonty, Janice
Brakyo, Kate M.
Faculty Stipends
Horejsi, Kristin
Martin, Karen
035200
920A56
Hansen, Frederick
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
63,353
75,800
55,294
3,900
12,954
14,202
26,418
7,433
1,087,484
0
0
53,574
0
7,433
$1,148,491
MEDI03 -- Health & Human Performance
030100
Richter, Scott
58,068
030300
030500
030550
030800
030850
030900
Ruby, Brent
Miller, Arthur
Moody, Valerie
Burns, Clarence
Brown, Blakely
Palmer, Charles
70,860
67,888
58,825
73,688
59,282
56,285
031000
031100
031200
031300
034100
066610
903A57
Sondag, Kathleen
Bundle, Matthew
Gaskill, Steven
Open
Dybdal, Laura
Dumke, Charles
Adjunct Pool
73,703
57,347
70,675
5,258
70,610
72,473
3,806
905A57
990A57
Adjunct Pool
Faculty Stipends
23,072
3,900
031500
Hamilton, Julie
25,183
031530
920A57
Riley, Christopher
12,300
672
825,740
0
0
37,483
0
672
$863,895
0
0
$189,188
MEDI04 -- Student Teaching Supervision
903A56
035050
035100
065950
913A56
Adjunct Pool
Horejsi, Kristin
Martin, Karen
Marra, Nancy
CACP Pool
067630
067650
Lenz, Maygan
Leahy, Katie
66,669
2,840
2,982
62,442
9,281
26,316
18,658
66,669
0
77,545
44,974
MEDI05 -- HHP - Activity Classes
903A57
Adjunct Pool
031450
031550
OVR000
790A57
920A57
NWSA57
Open
Riley, Christopher
Classified Overtime
Grad Teaching Asst
Student Pool
37,179
22,402
21,660
1,000
9,614
721
3,316
37,179
0
22,402
22,660
9,614
4,037
$95,892
0
0
0
0
0
$1,196
MEDI06 -- Intercultural Youth/Family Develop
903A56
Adjunct Pool
1,196
1,196
MEDI09 -- Counselor Education
065100
Jenni, Catherine
71,709
065600
Sommers-Flanagan, Rita
85,233
41
Position
066070
066160
066510
990A56
065190
920A56
Name
Nichols, Lindsey
Murray, Kirsten
Sommers-Flanagan, John
Faculty Stipends
Open
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
24,863
56,321
70,252
2,900
10,071
1,192
311,278
0
0
0
0
10,071
0
1,192
$322,541
24,877
0
0
$492,323
0
0
MEDI10 -- Communicative Sciences & Disorders
067100
067130
Yonovitz, Al
Merriman, Christine
96,905
54,781
067150
Slovarp, Laurie
64,017
067200
067230
067250
903A56
067300
Paulson, Lucy
Collins, Ginger
Glaspey, Amy
Adjunct Pool
Nash, Christopher
70,148
64,017
67,578
50,000
24,877
467,446
METI01 -- Center for Ethics
040100 Scott, Noel
NWSA18 Student Pool
85,712
2,862
0
0
85,712
2,862
$88,574
MFAI01 -- Art
033600
051520
053300
Dove, Elizabeth
Mallory, Cathryn
Bell, Kevin
70,311
57,253
50,138
053400
053500
053550
053600
053700
053800
053900
054000
054100
Bonjorni, MaryAnn
Hamon, Matthew
Hedquist, Valerie
Hill, Trey
Combe, Jennifer K.
Chacon, Hipolito
Bailey, James
Allen, Bradley
Lo, Elizabeth
61,601
47,085
56,180
45,033
64,603
69,308
68,276
51,142
84,151
057100
903A59
990A59
051510
053310
053330
920A59
Galloway, Julia
Adjunct Pool
Faculty Stipends
Davis, Janis
Morrissey, Edward
Open
72,226
45,874
3,400
32,637
24,728
40,490
10,542
846,581
0
0
MFAI02 -- Drama
034900
054200
Alvarez, Laura
DeBoer, John
46,059
45,033
054300
054400
054500
054600
Sweeney, Bernadette
Carpoca, Alessia
Johnson, Gregory
Campana, Jillian
45,000
60,425
72,818
49,168
054630
054700
Hodgin, Jere
Dean, Mark
52,216
63,534
054800
Kaufmann, Karen
60,803
054900
Bolton, Randy
71,559
055000
Monsos, Michael
69,855
42
97,855
0
10,542
$954,978
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
055050
055100
055300
903A60
990A60
051530
Bradley Browning, Nicole
Antonioli, Michele
Eggert, Heidi
Adjunct Pool
Faculty Stipends
Gregoire, Brian
051550
054530
Open
Carreno, Karen
28,104
4,819
055400
055430
055450
055470
790A60
920A60
Stanley, Desiree
Athearn, Robert
McDaniel, Erin
Clark, Teresa
Grad Teaching Asst
29,197
17,678
25,861
7,927
Graduate
Assistant
TPT
Total
54,490
49,689
48,081
32,896
3,400
27,687
76,249
20,913
825,026
0
0
141,273
76,249
20,913
$1,063,461
MFAI03 -- Music
055500
Kalm, Stephen
47,000
055600
055610
055700
055800
055900
056000
056100
Millan, Luis
Nichols, Charles
Edmonds, David
Cody, David
Baldridge, Margaret
Glass, Fern
LedBetter, Robert
59,367
56,016
46,000
55,068
64,911
64,299
60,113
056200
056300
Randall, James
Ramey, Maxine
53,203
84,518
056400
Cavanaugh, Jennifer
48,111
056500
056650
056700
056800
056900
057000
Smart, James
Schuberg, Margaret
Hesla, Steven
Eriksson, Ulf
Griggs, Kevin
Gray, Lori
50,651
56,780
70,060
46,000
50,717
50,164
057600
057900
058000
058100
900300
903A61
990A61
Basinski, Anne
James, Kimberly
Hahn, Christopher
Williams, Patrick
Faculty Pool
Adjunct Pool
Faculty Stipends
57,618
54,074
55,512
70,823
21,986
91,004
3,900
991A61
058300
CACP Stipends
Open
058400
Gray, Teresa
26,014
920A61
920A61
12,790
1,600
29,600
11,658
1,319,495
0
0
MFAI06 -- Media Arts
053440
055200
077720
Fromm, Martin
Hughes, Richard
Twigg, Gregory
56,776
61,411
57,501
077750
Murphy, Michael
71,901
077760
Shogren, Mark
52,976
077780
903A62
Smith, Andrew
Adjunct Pool
54,935
67,893
990A62
Faculty Stipends
2,900
43
68,404
0
11,658
$1,399,557
Position
077900
077960
790A62
920A62
Name
Faculty
Contract
Administrative
Contract
Professional
Sprague, Sandra
Parker, Jeramy
Grad Teaching Asst
Classified
Graduate
Assistant
TPT
Total
36,838
34,012
44,594
2,713
426,293
0
0
70,850
44,594
2,713
$544,450
27,058
0
0
0
0
0
$27,058
0
0
0
0
9,660
0
$9,660
0
0
$103,740
0
0
$35,676
MFAI07 -- Dean's Reserve Fine Arts
903A58
Adjunct Pool
27,058
MFAI08 -- Marching Band Instruction
790A58
Grad Teaching Asst
9,660
MFRI01 -- College of Forestry & Conservation
058920
Patterson, Michael
903A65
904A65
069080
070130
Adjunct Pool
Adjunct Pool
Hayes, Lori
Trowbridge, Shonna
5,925
10,587
22,159
27,643
37,426
38,671
0
0
0
0
0
65,069
MFRI03 -- Wildlife Biology
069100
Franz, Jeanne
35,676
35,676
MFRI04 -- Ecosystem & Conservation Sciences
058630
Mills, L. Scott
13,963
058750
058850
Pletscher, Daniel
Hebblewhite, Mark
67,501
42,643
058890
Nelson, Cara
38,503
059200
059300
059510
059550
059600
059610
Cleveland, Cory
Wakimoto, Ronald
Lukacs, Paul
Eby, Lisa
Six, Diana
Ballantyne, Ashley P.
44,914
48,741
46,233
52,578
58,224
43,757
059710
059800
060450
990A65
070090
920A65
Naugle, David
Running, Steven
Marczak, Laurie
Faculty Stipends
Dattilo, Diana
59,322
69,771
62,478
3,400
2,610
1,150
652,028
0
0
MFRI05 -- Forest Management
058600
058700
058800
059000
Larson, Andrew
Burke, Edwin
Jensco, Kelsey G.
Dodson, Elizabeth
43,955
57,488
31,357
40,120
059400
059420
059700
060000
060300
Goodburn, John
Siebert, Steve
Affleck, David
Queen, Lloyd
Chung, Woodam
36,793
39,892
37,686
34,504
46,877
060400
Open
27,435
060410
Venn, Tyron
47,075
060530
903A65
Dobrowski, Solomon
Adjunct Pool
40,446
14,352
990A65
Faculty Stipends
3,400
44
2,610
0
1,150
$655,788
Position
912A65
292650
790A65
920A65
NWSA65
Name
Faculty
Contract
Administrative
Contract
Professional
CACP Pool
Open
Grad Teaching Asst
Student Pool
Classified
Graduate
Assistant
TPT
Total
10,000
12,769
14,400
845
5,200
501,380
0
10,000
12,769
14,400
6,045
$544,594
MFRI06 -- Society & Conservation
058610
058920
059100
Borrie, William
Patterson, Michael
Nie, Martin
44,827
5,808
60,990
059500
Freimund, Wayne
060100
060200
060510
394340
903A65
990A65
Belsky, Jill
Open
Bosak, Keith
Moisey, Richard
Adjunct Pool
Faculty Stipends
6,709
80,863
43,370
41,857
45,704
29,219
3,400
070180
920A65
Gruszie, Lynn
25,076
1,125
362,747
0
0
25,076
0
1,125
$388,948
MJNI01 -- School of Journalism
060120
Lowisch, Henriette
64,325
060600
060610
060640
060700
060800
061000
061200
Swibold, Dennis
Banville, Lee
Graham, G. Keith
White, Nadia
Begay, Jason
Open
Banville, Jule
70,651
59,887
64,735
54,084
47,085
69,130
52,000
061700
905A69
990A69
061400
061300
061620
920A69
Lurgio, Jeremy
Adjunct Pool
Faculty Stipends
McKinney, Peter
Heiser, Angela N.
Denney, Andrew P.
47,085
68,606
3,400
26,070
2,807
25,837
6,002
600,988
0
26,070
28,644
0
6,002
$661,704
MJNI02 -- Radio-TV
061100
061150
061750
Ekness, Raymond
Dowling, Denise
Fanning, Ray
990A69
061930
920A69
Faculty Stipends
LaCroix, Wanda
67,892
63,691
51,519
2,900
17,534
2,296
186,002
0
0
MLAI01 -- School of Law
062000
062100
062200
Juras, Kristen
Johnstone, Anthony
Munro, Gregory
80,615
76,844
112,884
062300
062350
Ford, Cynthia
Byington, Jonathon
106,346
78,229
062400
Burke, Bari
115,667
062410
Wandler, Hillary
76,844
062450
Gross, Jordan
76,844
45
17,534
0
2,296
$205,832
Position
Name
Faculty
062460
062500
062550
062700
062800
062900
Renz, Jeff
King-Ries, Andrew
Open
Gagliardi, Elaine
Corbett, William
Bryan Mudd, Michelle
063100
063150
Capulong, Eduardo
Howell, David
83,155
87,810
063200
063250
078400
078800
903A70
078610
063050
Panarella, Samuel
Smith, Maylinn
Cross, Ray
Open
Adjunct Pool
Cramer, James
Classified Overtime
76,844
85,502
108,286
89,479
277,108
063050
063310
063500
078530
078600
079620
Wrzesien, Edward
Hyslop, Lisa Marie
Fox, Geri
Owens, Wendy
Roslie, Andrea
Woodill, Patience
790A70
920A70
Grad Teaching Asst
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
3,666
86,592
79,835
98,999
126,023
78,353
71,383
1,315
37,301
14,260
35,091
27,524
11,103
25,261
27,948
20,228
2,005,925
0
71,383
151,855
27,948
20,228
$2,277,339
0
0
0
0
0
$16,550
MLAIR1 -- Sabbatical Replacements/Law
903A70
Adjunct Pool
16,550
16,550
MPHI02 -- Biomedical/Pharmaceutical Sciences
018000
Gerdes, John
76,552
063450
063550
063600
063700
063830
063850
063870
Jackson, Darrell
Shepherd, David
Roberts, Kevan
Smith, Jerry
Kavanaugh, Michael
Freeman, David
Open
71,218
62,974
32,008
76,428
83,973
73,190
44,520
063950
064050
Bridges, Richard
Coffin, Douglas
064250
Thompson, Charles
91,554
064290
064300
064310
064320
064330
064340
Calderon-Garciduenas, Lilian
Noonan, Curtis
Open
Lurie, Diana
Beall, Howard
Cardozo-Pelaez, Fernando
42,750
35,921
63,623
81,392
74,504
78,660
064400
064420
064440
064460
064500
Natale, Nicholas
Lawrence, John
Woodahl, Erica
Open
Parker, Keith
82,831
68,042
73,312
35,251
67,039
151100
Putnam, Elizabeth
65,822
151200
Pershouse, Mark
61,080
990A72
063710
Faculty Stipends
Regmi, Ashish
3,900
063660
Fromm, Hyrum
122,295
84,761
6,934
7,234
46
Position
064060
064070
790A72
Name
Faculty
Contract
Administrative
Contract
Professional
Ochoa, Ashley
Wescott, Maggie
Grad Teaching Asst
Classified
Graduate
Assistant
TPT
Total
8,786
30,104
107,688
1,653,600
0
6,934
46,124
107,688
0
$1,814,346
MPHI03 -- Physical Therapy Program
030200
030600
030610
030680
030690
Ikeda, Elizabeth
Leonard, Charles
Levison, David
Open
Laskin, James
84,299
94,013
70,272
75,573
80,023
030700
Mizner, Ryan
75,818
030720
030750
064450
903A72
990A72
063710
Open
Dos Santos, Alessander
Humphrey, Reed
Adjunct Pool
Faculty Stipends
Regmi, Ashish
67,608
77,870
96,009
79,428
3,400
030620
063660
064150
CWSA72
Mincey, Heather
Fromm, Hyrum
Frantzreb, Kathy
Student Pool
13,097
33,735
6,504
34,158
2,311
804,313
0
13,097
74,397
0
2,311
$894,118
0
0
$1,421,759
0
0
$340,257
MPHI04 -- Pharmacy Practice
063400
063620
063630
063640
063650
063800
Rivey, Michael
Procacci, Kendra
Carter, Jean
Brown, Sherrill
Haney, Kerry
Hale, Katherine
97,479
88,171
89,321
91,253
91,438
88,132
063810
063820
064000
064100
064200
064350
064410
Beall, Donna
Colucci, Vincent
Hudgins, Gayle
Morin, Lori
Belcourt-Dittloff, Annjeanette
Allington, Douglas
Docktor, William
49,180
96,180
103,090
50,005
36,370
102,162
96,507
064430
903A72
Miller, Sarah
Adjunct Pool
103,719
78,010
990A72
Faculty Stipends
063710
064170
063660
064160
064630
Regmi, Ashish
Higginbotham, Tanner
Fromm, Hyrum
Franceschina, Karen
Sivertsen, Shannon
3,400
6,934
79,819
9,948
32,622
28,019
1,264,417
0
86,753
70,589
MPHI06 -- Masters of Public Health Program
063960
063970
Molgaard, Craig
Golbeck, Amanda
167000
063710
Harris, Kari
Regmi, Ashish
293750
Jones, Tracy
103,604
101,452
97,518
6,934
30,749
302,574
0
6,934
MSWI01 -- Social Work
046250
Wozniak, Danielle
62,447
47
30,749
Position
Name
Faculty
046310
046330
046340
046360
046400
046500
O'Day, Catherine
Caringi, James
Bowman, Mary-Ann
Garthwait, Cynthia
Conley, Timothy
Finn, Janet
55,341
56,266
62,447
76,412
59,460
74,792
046600
903A72
Tolleson Knee, Ryan
Adjunct Pool
60,617
66,565
990A72
063710
912A72
046150
046160
063660
920A72
Faculty Stipends
Regmi, Ashish
CACP Pool
Holzer, Heidi
Stary, Cynthia
Fromm, Hyrum
3,400
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
6,934
26,936
28,643
23,628
3,061
12,778
577,747
0
33,870
55,332
0
12,778
$679,727
MCTI02 -- Business Technology
097000
097010
097080
097110
097140
097220
097310
Robinson, Niki
Stanton, Thomas
Galipeau, Cheryl
Wenderoth, Carol
Larson, Brian
Olson, Susan
Swallow, Lisa
54,169
53,542
54,554
57,626
42,200
51,631
58,346
097380
097440
Olson, Timothy
Open
54,693
20,574
097A45
Faculty Pool
18,432
8A4504
8A4505
8A4520
990A45
097840
CWSA45
Becker, Anthony
Boller, Michelle
Bakke, Donna
Faculty Stipends
Broshar, Nina
Student Pool
1,593
1,694
6,197
3,500
29,711
400
NWSA45 Student Pool
600
478,751
0
0
29,711
0
1,000
$509,462
0
0
0
0
0
$71,714
0
0
0
0
0
$157,105
0
0
0
$123,149
MCTI03 -- Electronics Technology
097240
097A45
Shen, Xueying
Faculty Pool
56,714
15,000
71,714
MCTI04 -- Respiratory Therapy Tech
097180
Moseley, Mary Anne T.
61,000
097350
097A45
8A4511
Arthur, Nicholas
Faculty Pool
Open
62,478
13,627
20,000
157,105
MCTI05 -- Surgical Technology
097070
097230
097A45
Fillmore, Deborah
Strelnik, Linda
Faculty Pool
991A45
CACP Stipends
51,744
42,405
25,000
4,000
119,149
0
4,000
MCTI06 -- Practical Nursing
097200
Nielsen, Mary
77,460
097250
Jeppson, Daneen
52,216
48
Position
097340
097390
097430
097A45
8A4509
097710
Name
Zeisler, Mary
Dutton, Tammy
Oliver, Neva
Faculty Pool
Johnson, Lois
Seidensticker, Samantha
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
52,216
52,216
52,216
73,104
32,096
22,206
CWSA45 Student Pool
44
391,524
0
0
22,206
0
44
$413,774
0
0
0
0
0
$107,399
MCTI07 -- Culinary Arts
097160
Siegel, Thomas
49,138
097290
Campbell, Thomas
49,742
097A45
8A4501
Faculty Pool
Elliott, Aimee
6,926
1,593
107,399
MCTI08 -- Applied Arts & Sciences/Missoula College
097030
097040
097050
097100
097190
097210
097270
Open
Corr, Cathy
Crepeau, Josef
Open
Pepper, Alison
Henderson, Colin
Reiser, Kimberly
44,133
57,974
57,438
55,453
58,925
61,807
36,138
097330
097370
097450
097A45
8A4506
990A45
097830
Sloan, Deborah
Thomas, Linda
Medvetz, Mark
Faculty Pool
Bradford, Susann
Faculty Stipends
Mollenhoff, Susan
51,839
50,286
57,641
391,691
1,693
3,500
27,614
CWSA45 Student Pool
NWSA45 Student Pool
500
1,600
928,518
0
0
27,614
0
2,100
$958,232
0
0
0
0
0
$96,730
0
0
0
0
0
$63,022
MCTI10 -- Pharmacy Technology
097400
McHugh, Mary
73,823
097A45
Faculty Pool
22,907
96,730
MCTI11 -- Building Mtnce & Engineering
097360
Walker, John
63,022
63,022
MCTI12 -- Diesel Equipment Technology
097090
Headlee, James
60,912
8A4508
Harris, James
38,958
CWSA45 Student Pool
CWSA45 Student Pool
700
550
99,870
0
0
0
0
0
0
0
0
1,250
$101,120
MCTI13 -- Recreational Power Equipment
097150 Open
8A4515 Steffenson, Michael
CWSA45 Student Pool
40,099
1,907
200
42,006
MCTI14 -- Welding Technology
097260
Raymond, Mark
47,085
097280
Reddig, Zachary
44,007
49
200
$42,206
Position
Name
Faculty
Contract
Administrative
Contract
Professional
097A45 Faculty Pool
CWSA45 Student Pool
Classified
Graduate
Assistant
TPT
Total
4,000
525
91,092
0
0
0
0
0
0
0
0
0
4,000
0
525
$95,617
30,766
0
0
$67,881
0
0
506
$88,463
35,248
0
0
$70,085
0
0
0
0
$48,958
0
0
0
0
0
$131,992
0
0
0
0
0
$104,408
0
0
0
0
0
$254,288
0
0
0
0
0
$52,216
0
0
0
0
0
$9,341
0
0
0
0
0
$159,931
0
0
0
0
$61,099
MCTI15 -- Heavy Equip Operations
097130
Open
097630
Reinholz, Lawrence
37,115
30,766
37,115
MCTI16 -- Instructional Support
097170 Open
097A45 Faculty Pool
CWSA45 Student Pool
1
87,956
506
87,957
MCTI19 -- Industrial Technology
097A45
8A4510
097760
Faculty Pool
Mason, James
Breneman, Debbie J.
30,054
4,783
35,248
34,837
MCTI23 -- Surgical Technology-Outreach
8A4502
8A4529
Open
Open
27,958
21,000
48,958
MCTI25 -- Carpentry
097460
Daneke, Dennis
49,138
097A45
8A4513
Faculty Pool
Neu, David
3,672
39,591
8A4518
Zupan, Kim
39,591
131,992
MCTI26 -- Radiologic Technology
097410
097420
Gauthier, Patricia
Delaney, Anne
47,720
56,688
104,408
MCTI27 -- Applied Computing
097060
Stiff, Steven
48,590
097120
097320
097650
097A45
8A4517
Jakes, Penny
Tabish, Rhonda
Gallagher, Thomas
Faculty Pool
Open
61,725
47,335
55,045
29,267
12,326
254,288
MCTI29 -- Energy Technology
097020
Layton, Bradley
52,216
52,216
MCTIS2 -- Summer Session (Even)/Missoula College Internal
097990
Laughlin, Donnie
9,341
9,341
MCEI05 -- Extended/Online Degree Pr
903A74
Adjunct Pool
159,931
159,931
MCEI06 -- Extended Studies
903A74
Adjunct Pool
790A74
Grad Teaching Asst
55,732
5,367
55,732
50
5,367
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
0
0
0
0
0
0
Graduate
Assistant
TPT
Total
0
$183,917
9,425
0
$508,208
0
0
$60,281
MCEI07 -- Wintersession
903A74
993A74
790A74
Adjunct Pool
Extra Comp Pool
Grad Teaching Asst
43,090
101,867
38,960
144,957
38,960
MCEI08 -- UM On-Line
903A74
993A74
790A74
Adjunct Pool
Extra Comp Pool
Grad Teaching Asst
242,687
256,096
9,425
498,783
MFHI01 -- Flathead Lake Bio-Station
016600
016750
016800
116720
Stanford, Jack
Kohler, Marie
Gillespie, Sue
Maseman, Judy
21,042
11,932
17,887
9,420
21,042
0
0
39,239
0
0
0
0
2,500,507
0
$2,500,507
0
0
0
0
0
$250,577
0
0
0
0
0
$57,447
0
0
0
0
0
$102,000
0
0
0
0
0
$31,671
0
0
0
0
0
$243,766
0
0
12,122
$137,837
0
0
0
$368,408
MGSI01 -- Graduate Assistants
790A43
Grad Teaching Asst
2,500,507
MPVI03 -- Sabbatical Replacement Pool
903A01
Adjunct Pool
250,577
250,577
MPVI04 -- Int'l Faculty Replacemt Pool
903A01
Adjunct Pool
57,447
57,447
MPVI05 -- Market Adjustment
903A01
Adjunct Pool
102,000
102,000
MPVI09 -- Program Delivery
903A01
Adjunct Pool
31,671
31,671
MPVI10 -- Provost Reserve
903A01
Adjunct Pool
243,766
243,766
MPVI15 -- Campus Writing Center
000310
Hansen, Jacob
34,540
000370
Webster, Kelly
55,355
000390
920A01
McCaffrey, Gretchen
35,820
12,122
0
0
125,715
MPVI18 -- Provost Instructional Support
028800
042950
333360
920A01
912A01
Staub, James
Muir, Lois
Open
Temporary Pool
CACP Pool
102,277
121,017
94,864
16,000
34,250
334,158
0
34,250
MPVI22 -- Bitterroot College Program
901A01
Faculty Pool
904A73
Adjunct Pool
920A01
Temporary Pool
912A73
CACP Pool
110,373
4,627
18,500
65,000
51
Position
913A01
471210
OVR000
920A01
Name
Faculty
Contract
Administrative
Contract
Professional
CACP Pool
Open
Classified Overtime
Classified
Graduate
Assistant
TPT
Total
3,355
23,810
511
4,595
133,500
0
68,355
24,321
0
4,595
$230,771
0
0
0
0
0
$30,000
0
0
0
111,504
0
$1,792,758
0
0
0
0
0
$41,468
80,286
0
0
0
0
0
$80,286
46,004,108
0
673,020
3,328,422
3,916,805
257,820
0
0
$382,794
0
0
$253,726
0
0
$54,662
MPVI23 -- Big Questions Seminar
920A01
Temporary Pool
30,000
30,000
MPVIS1 -- Summer Session/VP Academic Affairs
070500
920A01
790A01
Temporary Pool
Grad Teaching Asst
1,656,104
25,150
111,504
1,681,254
MRAI01 -- Faculty Salaries/Research
043300
Seekins, Tom
41,468
41,468
MHCI01 -- Davidson Honors College - Instr
8A7701
990A77
Lecturer
Faculty Stipends
Total Instruction
9,000
71,286
$54,180,175
Research
MBBR01 -- Bur Of Bus And Econ Research
052300
Barkey, Patrick
052500
069750
Davis, Gregg
Morgan, Todd
92,586
069800
069850
Henderson, Christina
Furniss, Shannon
33,800
43,811
069950
Simmons, Debora
38,778
290200
290210
Sylvester, James
Baldridge, John
46,517
35,859
51,719
39,724
0
92,586
91,443
198,765
MFHR01 -- Biological Station Research
234030
234050
016690
016750
016800
Luikart, Gordon
Valett, Herbert
Stanford, Jack
Kohler, Marie
Gillespie, Sue
116720
Maseman, Judy
21,733
28,030
104,077
24,226
53,636
22,024
49,763
104,077
0
99,886
MFHR02 -- Biostation Research
350800
Ellis, Bonnie
016690
Standord, Jack
6,493
13,420
116710 Craft, James
135690 Open
920R07 Classified/Temp Pool
27,887
2,289
4,573
6,493
13,420
0
MFRR08 -- Travel Research HB 84
060590
Nickerson, Norma
070250
Logan, Robert
86,891
11,510
912A68
CACP Pool
50,445
913A68
CACP Pool
99,678
52
34,749
Position
795A68
920A68
CWSA68
NWSA68
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
Grad Research Asst
Student Pool
Student Pool
Graduate
Assistant
TPT
Total
15,996
89,000
4,000
2,000
86,891
0
161,633
0
15,996
95,000
$359,520
0
0
$341,101
0
0
$21,039
MFRR09 -- College of Forestry/Consrv Research
058610
058700
058750
058800
Borrie, William
Burke, Edwin
Pletscher, Daniel
Jensco, Kelsey G.
22,079
10,950
33,247
30,000
059000
Dodson, Elizabeth
21,578
059300
059420
059610
059800
060400
060510
Wakimoto, Ronald
Siebert, Steve
Open
Running, Steven
Open
Bosak, Keith
27,416
7,123
21,556
64,405
5,787
20,912
070550
903A65
070020
070160
070170
Adjunct Pool
Adams, James
Redfern, Catherine M.
Maltonic, Wendy
16,550
9,119
16,911
20,999
12,469
290,722
0
0
0
0
0
50,379
MRAR02 -- Stella Duncan Memorial
294600
Phillips, Sara M.
21,039
21,039
MRAR04 -- Core Facility Network
018810
912A04
028540
029500
050190
063510
063770
Adams, Earle
CACP Pool
Young, Matthew
Langner, Heiko
Driver, James
French, Mary
Herritt, Lou
064520
135670
163760
NWS000
Postma, Britten
Olson, Kristin
Shaw, Pamela
Student Pool
17,363
15,319
7,388
12,829
10,677
8,948
9,771
7,511
9,578
9,777
8,000
32,682
0
0
76,479
0
8,000
$117,161
MWLR01 -- Wildlife Research
049000
Burton, Vanetta
Total Research
41,074
81
0
0
0
41,155
0
0
466,551
210,083
253,076
522,452
15,996
103,000
$41,155
$1,571,158
Public Service
MBCP01 -- KUFM
010960
061800
Talbott, Linda
Holbrook, Saxon
22,473
77,769
061900
061910
Marsolek, Michael
Ginn, Suzanne
42,796
18,076
291150
Mauk, Sally
60,801
920E02
793
0
0
100,242
53
121,673
0
793
$222,708
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
0
$77,795
MBCP02 -- Public TV
061880
061980
061990
Balsam, Jerri
DeVolder, Anna
Dauterive, Daniel
6,269
28,200
43,326
0
0
0
77,795
0
MBCP03 -- Broadcast Media Center
010950
061940
061880
061910
061950
091880
091900
Marcus, William
Croonenberghs, Jeffry
Balsam, Jerri
Ginn, Suzanne
Chambers, Gus
Martin, Timothy
Brown, Joseph
291170
920E02
Twiggs, John
84,598
50,000
12,462
18,076
54,157
45,584
4,305
46,453
119
0
84,598
50,000
181,037
0
119
$315,754
MBIP01 -- Bio Science - UM Weed Control
087250
Marler, Marilyn
920A27
19,831
7,350
0
0
0
19,831
0
0
0
0
0
0
7,350
$27,181
MFAP01 -- Montana Transport
920A64
12,384
12,384
$12,384
MFAP02 -- Montana Repertory Theatre
055420
McDaniel, Jason
452160
Chatlain, Salina
920A63
47,014
18,241
41,390
0
0
47,014
18,241
0
41,390
$106,645
50,821
0
0
$120,458
0
0
MHCP01 -- Office of Civic Engagement
903A78
009310
009300
014120
Adjunct Pool
Vernon, Andrea
Kane, Colleen
Fellin, Laura
7,724
61,913
35,311
15,510
7,724
0
61,913
MPRP03 -- Campus Compact
014160
920P03
McGovern, Dean
21,775
348
0
0
21,775
348
$22,123
MRMP01 -- O'Connor Ctr Rocky for Mtn West
032900
Swanson, Larry
032940
032950
Lawrence, Douglas
Thompson, Norma
56,691
10,997
24,998
Total Public Service
461
0
56,691
0
35,995
0
461
7,724
141,289
280,944
505,393
0
62,845
Academic Support
MASA01 -- College Arts/Sciences,Dean
013900
013910
Comer, Christopher
Tompkins, Jonathan
154,655
70,368
013930
McNulty, Jennifer
55,015
049600
Janson, Charles
109,567
014020
Slama, Dawn
61,816
54
$93,147
$998,195
Position
014030
912A02
014100
034000
044940
920A02
Name
Faculty
Contract
Administrative
Contract
Professional
Robohm, Jennifer
CACP Pool
McLaughlin, Dani
O'Connor, Jana
Harris, Charles
Classified
Graduate
Assistant
TPT
Total
35,562
60,370
39,562
26,000
44,345
17,952
0
389,605
157,748
109,907
0
0
0
0
0
0
17,952
$675,212
MMAA02 -- Math Learning Centers
NWSA15 Student Pool
38,332
38,332
$38,332
MBUA01 -- School of Business Dean
014110
Gianchetta, Larry
051990
Harrington, Michael
991A55
051500
077610
051250
077620
077660
NWSA55
CACP Stipends
White, Kathleen
Tangedahl, Eric
Yedinak, Tamara
Dixson, Jamie
Open
Student Pool
154,063
50,627
5,000
37,788
3,319
36,987
22,572
22,530
227
0
209,690
41,107
0
0
0
82,089
0
227
$333,113
0
0
$40,742
MBUA02 -- MBA - METNET
051930
Meese, Jeffrey
40,742
40,742
MCEA01 -- School of Extended and Lifelong Learning
055200
070600
Hughes, Richard
Maclean, Roger
29,481
471150
471160
Open
Squires, Robert
68,800
62,000
471180
Clouse, Nancy
42,000
471350
912F04
070820
070830
070850
471120
Burman Frazee, Mary
CACP Pool
Paulson, Marvin
Gough, Joseph
Gaab, Michael
Wimett, Jeffrey
55,000
42,000
471170
471190
471200
471360
471370
920A73
479400
Graham, Debbra
Kelly, Clare
Folk, Terrence
Open
Quinn, Michelle
Caldwell, Rachael
995A73
ECD Allowance
126,750
32,822
13,148
45,128
29,255
41,702
46,624
25,780
67,580
16,157
17,953
20,052
153
29,481
126,750
269,800
0
0
0
0
0
336,149
0
20,205
$782,385
0
0
$92
0
0
$12,417
MCEA02 -- Summer Session Admin
471190
Kelly, Clare
92
92
MCEA04 -- Extended/On-Line Degree Program
064720
Hintt, Martha
12,417
0
12,417
MCEA06 -- Wintersession Administration
471190
Kelly, Clare
88
55
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
0
Total
0
0
0
88
0
$88
0
0
0
0
0
80
$80
0
0
$437,061
0
0
$48,393
0
0
$56,638
0
0
$26,948
0
0
$28,560
MCEA07 -- UMOnline Administration
070820
ECD Allowance
80
MCTA01 -- Dean/Missoula College - State
097500
Good, Barry
097510
097520
097470
097810
097660
097700
097780
Stocking, Lynn
Brockbank, Kevin
Gallagher, Cecilia
Hofman, Jacqueline
Schmidt, Debra
Wasson, Kelly
Open
920A45
105,199
77,412
65,100
26,149
59,386
48,343
24,466
25,549
5,457
0
247,711
85,535
0
0
103,815
MCTA02 -- Missoula College Computer Center
097720
Fuller, David
48,393
0
48,393
MCTA04 -- Missoula College Outreach Admin
471380
Wilkinson, Vida
097770
Opitz, Maria
51,000
5,638
0
0
51,000
0
0
0
0
5,638
MCTA05 -- App. Comp. & Elect. Tech. Admin
990A45
097750
Faculty Stipends
Shirilla, Beth
1,600
25,348
1,600
25,348
MCTA06 -- Health Professions Administration
990A45
Faculty Stipends
097690
Robison, Maryann
3,500
25,060
3,500
25,060
MEDA01 -- Dean School of Education and Health Sciences
031290
078900
Harper-Whalen, Susan
Evans, Roberta
991A56
065910
065920
035060
065930
067600
067650
CACP Stipends
Anglen, Patricia
Earl, Don E.
Lutz, Jayna
Knox, Peter N.
Murphy, Kristine
Leahy, Katie
297120
920A56
Crummett, Jonathan
75,652
134,793
7,690
49,679
50,218
33,364
29,197
39,349
6,220
26,489
100
0
218,135
99,897
134,619
0
100
$452,751
MEDA03 -- Montana Digital Academy - Support
912A56
065960
920A56
995A56
CACP Pool
Open
ECD Allowance
248,000
27,621
2,000
5,760
0
0
248,000
MFAA03 -- College of Visual and Performing Arts Dean
077700
Kalm, Stephen
077850
Nesbitt, Peggy
129,026
57,855
912A58
CACP Pool
24,377
56
27,621
0
7,760
$283,381
Position
055440
920A58
Name
Faculty
Contract
Administrative
Contract
Professional
Schneider, Sharon
Classified
Graduate
Assistant
TPT
Total
31,173
13,624
0
129,026
82,232
31,173
0
13,624
$256,055
MFRA01 -- College of Forestry & Conserv/Dean
058920
Patterson, Michael
059950
070090
070150
920A65
Burchfield, James
Dattilo, Diana
Kinyon, Jill
25,636
117,464
16,312
9,741
4,736
0
143,100
0
26,053
0
4,736
$173,889
0
0
$206,259
MGSA01 -- Graduate School
079000
Brown, Blakely
079050
Miller, Margaret
70,540
25,121
079060
079100
079200
Speer, Kelly
Atkinson, Isabelle
Kamensky, Mary
42,471
24,871
43,256
0
70,540
0
135,719
MHCA01 -- Davidson Honors College
009180
014170
009190
014150
920A77
McKusick, James
Pengelly Drake, Laure
Armstrong, Andrea
Kaley, Karen
107,834
34,697
28,848
50,659
2,639
0
107,834
34,697
79,507
0
2,639
$224,677
MIPA01 -- International Program
903R09 Adjunct Pool
079150 Open
079120
079160
Unkuri-Chaudhry, Marja-Terttu
Lofink, Brian
079170
Open
10,571
107,863
52,974
18,502
38,290
NWSR09 Student Pool
1,511
1,241
10,571
107,863
52,974
56,792
0
2,752
$230,952
0
0
$153,973
0
0
$174,375
MITA16 -- Presentation Technology Services
479960
076050
076150
Gottfried, Randy
Carroll, Adam
Christensen, Scott
62,127
44,630
47,216
0
0
62,127
91,846
MJNA01 -- Dean School of Journalism
078200
061600
Kuhr, Peggy
Whetzel, Kathleen
134,793
39,582
0
134,793
0
39,582
MLAA01 -- School of Law Dean
062990
078300
991A70
062620
Munro, Gregory
Russell, Irma
CACP Stipends
Caballero-Jackson, Carla
57,833
175,158
8,750
078500
078540
Garner, Rebecca
Freeman, Lori
063300
Abrams, Jennifer
25,553
063310
Hyslop, Lisa Marie
14,260
063320
Krantz, Rebecca
24,730
078600
Roslie, Andrea
11,103
52,212
55,944
67,517
57
Position
079600
920A70
Name
Faculty
Contract
Administrative
Contract
Professional
Resch, Karyn
Classified
Graduate
Assistant
TPT
Total
24,106
26,880
0
241,741
175,673
99,752
0
26,880
$544,046
MLAA02 -- Law Library-General
063000
Gordon, Stacey
93,262
075900
078560
903A70
076700
078550
Cousineau, Philip
Condit, Cynthia
Adjunct Pool
Bailey, Diane
Peck, Robert
57,012
57,229
5,000
078610
Classified Overtime
920A70
CWSA70
CWSA70
NWSA70
Student Pool
Student Pool
Student Pool
25,633
24,832
5,780
2,100
300
1,300
11,099
212,503
0
0
56,245
MMLA01 -- Library
071500
071800
071900
071950
072000
Brown, Barry
Caro, Susanne
Ravas, Tammy
Granath, Kimberley
Open
72,226
45,945
46,895
59,064
46,895
072050
072100
072200
072300
072400
072500
072700
Stark, Megan
McCrea, Donna
Keenan, Teressa
Open
Open
Zoellner, Kate
Samson, Sue
46,895
56,399
52,216
62,323
46,895
49,974
69,474
072800
072900
075700
097560
903A71
991A71
071300
Meister, Samuel
Dresselhaus, Angela
Edwards, Julie
Hines, Samantha
Adjunct Pool
Admin Stipend/Libr
Zhang, Shali
45,945
46,000
49,435
52,216
41,540
8,395
073950
074300
Greer, John
Hendricks, Barbara
021010
Ramberg, Shelley
42,589
072600
073250
073260
073350
073400
073410
Hess, William
Turnage, Patricia
Howard, Jill
Rusk, Jennifer
Keremedjiev, Helen
Open
41,981
35,674
22,388
26,991
12,030
21,840
073450
073470
073500
073550
073600
Pope, Katherine
Maas, Michael
Open
Loyal, Audra
Vaughan, Katherine
31,047
9,007
22,206
23,000
28,060
073750
Ludlow, Julia
25,493
073800
Rinehart, Ina
21,543
073850
073960
Dufresne, Holly
Samson, Wesley
22,530
40,201
073970
Gauci, Patricia
15,738
127,357
66,180
58,286
58
0
14,799
$283,547
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
074000
074090
074100
074110
074120
074130
Jackman-Brink, Julia
Colling, Ryan
Elam, Brock
Rieger, Leslie
White, Steven
Hamann, Teresa
31,273
22,577
22,285
28,707
7,658
25,355
074140
074160
Seiler, Danette
Kneebone, Glenn
26,774
27,908
074200
074400
074500
074510
074600
074650
074700
Fehrer, Christa
McKenzie, Patricia
Crowley, Kevin
Buitron, Andres
Hjelt, Jeffrey
Schlang, Linder
Leese, Carol
40,402
24,843
22,285
23,507
22,285
30,821
50,226
074800
074900
075000
075100
075300
075600
Maas, Beverly
Da Silva, Patricia
Young, Sandra
Lankston, Marian
Magill, Carlie
Vollmer, Burt
18,909
51,543
18,183
24,415
23,145
25,369
075620
076100
076200
076300
076350
076400
076900
Case, Jewell
Belcher, Blaine
Vance, Christine
Weiss, Amy
Kattell, Greg
Marek, Pamela
Vollin, Daniel
22,292
37,468
34,410
25,632
22,330
28,078
10,792
097800
476500
Weiler, Ann
Fritch, Mark
37,408
44,522
OVR000 Classified Overtime
Graduate
Assistant
TPT
Total
1,500
NWSA71 Student Pool
34,253
117,917
898,732
127,357
124,466
1,275,220
0
152,170
$2,577,945
MPHA01 -- College HPBS/Dean
064190
064270
078700
063710
063660
Morin, Lori
Grund, Vernon
Open
Regmi, Ashish
Fromm, Hyrum
51,608
125,206
152,684
064120
064610
Edwards, Timothy
Geist, Jennifer
65,997
30,104
064640
Claxton, Erika
35,772
163660
920A72
Boehler, Leah
24,338
22,342
3,061
1,125
0
329,498
22,342
159,272
MPVA01 -- Undegraduate Advising Center
903A01
077300
913A01
Adjunct Pool
Howard, Sharon
CACP Pool
4,408
009250
LaCasse, Dora
26,453
010610
Granvold, Jason
33,068
010650
077000
Groom-Hall, Mary
French, Brian
45,590
31,014
077100
Janssen, Shannon
28,814
54,190
31,554
59
0
1,125
$512,237
Position
Name
Faculty
Contract
Administrative
Contract
Professional
077150 Stevens, James
077200 Bates, Carol
NWSA01 Student Pool
Classified
Graduate
Assistant
TPT
Total
19,826
38,310
9,120
4,408
0
85,744
0
0
0
0
0
0
223,075
0
9,120
$322,347
0
0
$32,460
0
0
$12,628
MPVA04 -- Faculty Senate
063420
Foos, Camie
32,460
32,460
MPVA07 -- Faculty Evaluation
412100
Open
12,628
12,628
MPVA12 -- Internship Services Admin
070700
296800
296810
296850
NWSA01
Berkhouse, Terry
Hood, Kevin
Kregosky, Joann
Minnick, Cheryl
Student Pool
61,791
27,603
37,882
25,370
2,400
0
0
61,791
0
0
36,218
0
0
0
90,855
0
2,400
$155,046
0
0
0
$36,218
0
0
$63,840
0
0
$137,213
MPVA14 -- Center for Teaching Excellence
000620
Kinch, Amy
36,218
MPVA15 -- Assessment
920A01
63,840
63,840
MPVA19 -- Academic Support Initiatives
912A01
920A01
CACP Pool
60,750
76,463
0
0
60,750
76,463
MPVA22 -- Student Success
913A01
000320
000570
000670
NWSA01
Professional Pool
O'Hare, Sharon
Cannon, Julie
Denney, Andrew
Student Pool
30,999
72,643
75,661
22,206
3,782
0
30,999
148,304
22,206
0
3,782
$205,291
0
0
$72,070
MPVA23 -- Office for Academic Enrichment
070700
920A01
Berkhouse, Terry
10,852
61,218
0
0
10,852
61,218
MPVA24 -- Montana Museum of Art & Culture
055570
Koostra, Barbara
055410
Whitworth, Shawn
71,413
29,530
055540
055580
920E01
Reintjes, Brandon
Capehart, Lucy
37,132
15,617
19,217
0
71,413
0
82,279
MRAA02 -- Animal Care
050000
064650
Mariucci, Kathryn
Lewis, Donna
55,921
038200
Kimball, Crystal
2,878
038210
Taylor, Tana
3,096
064560
064580
Open
Wexler, Jessica
995R04
Classified Overtime
117,099
2,729
12,594
840
60
0
19,217
$172,909
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
4,115
0
0
173,020
22,137
0
4,115
$199,272
1,160,795
2,686,055
2,084,277
3,690,300
0
342,015
0
0
0
0
0
$5,000
318,043
0
0
$2,264,468
0
0
0
$10,500
$9,963,442
Student Support
MFAS01 -- Marching Band
075A61
Summer Research (Pool)
5,000
5,000
MPRS01 -- Intercoll Athletics General
008320
Gee, Jean
008400
Haslam, Kent
76,155
008270
008290
008310
008330
008340
008350
Milberger, Emily
Nord, Kris
Wagner, Gerald
Schweyen, Brian
Rosenbach, Timm
Weida, John
42,710
50,359
61,244
57,266
72,643
44,320
008500
008530
008600
008650
008800
008810
008830
Selvig, Robin
Ascher, Steven
Open
Gragg, Christopher
Tinkle, Wayne
Rupp, Kerry
Burtnett, James
144,398
41,889
159,781
45,220
126,562
54,190
54,447
008840
008900
Woida, Charlie
Gregorak, Tyler
53,421
72,643
008920
Babcock, Courtney
31,637
008940
009150
009400
012900
029600
029620
Schmidt, Gina
Rocheleau, Annette
Stack, Robert
Guffey, David
Maes, Charles
Molloy, Brynn
37,378
57,467
47,014
67,932
70,099
37,983
031490
129560
129600
129620
129640
910P02
912P02
Murphy, Dennis
Anderson, Christie
Plakorus, Mark
Gibson, James
Sundberg, Gregory
CACP Pool
CACP Pool
53,395
47,101
60,341
57,266
61,222
3,879
30,000
009350
009360
Battaiola, Misti
Sirois, Douglas
29,934
26,135
009450
Valley, Renee
37,351
009460
009620
009630
012800
029560
129570
Alexander, Heather
Heiner, Aaron
Kahler, Stacey
Goodrich, Todd
Haight, Janie
Martin, Ryan
36,706
39,767
27,661
8,516
38,508
38,431
129630
O'Brien, Colleen
126,463
35,034
0
202,618
0
0
1,743,807
MPRS02 -- Athletic Representative
991P02
CACP Stipends
10,500
10,500
61
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MRGS01 -- Registrar's Office
007000
006900
006890
007010
007300
007440
007450
007500
007700
Johnson, Edwin
Flamand, Diane
Dux, Bonnie
Holzworth, Bonnie
Raap, Justin
Olsen, EllaRae
Cuplin, Shirley
Brager, Kathy
Filer, Matthew
88,020
007900
Jesse, Linda
24,107
008000
008050
008100
008150
008150
OVR000
Whiting, Lindy
Barnhart, Dawn
Nooney, Paulette
DeVolve, David
Venable, Nichole
Classified Overtime
22,206
24,877
22,899
22,417
22,417
2,000
54,703
34,620
41,569
23,177
15,394
15,073
15,170
34,712
NWSA76 Student Pool
26,263
12,000
0
88,020
54,703
320,638
0
38,263
$501,624
MSAS01 -- VP Student Affairs
000470
Voorhees, Rhondie
009850
000450
000480
000850
000860
420450
920S01
Branch, Teresa
Open
Jo, Antony
Weathers, Donna
Freelin, Christine
Brady, Katherine
84,392
149,506
14,752
25,255
25,746
12,438
12,702
2,207
0
233,898
0
90,893
0
2,207
$326,998
MSAS02 -- Foreign Stu & Schol Services
000630
000610
000640
Koehn, Eftychia
Mondava, Mona
Maier, Becky
000650
079180
920S01
NWSS01
Nellis, Mary
Seekins, Barbara
Student Pool
60,260
31,701
32,175
30,815
42,579
1,575
2,985
0
60,260
0
137,270
MSAS03 -- Disability Services for Students
009980
Open
009890
009960
May, Denise
Brown, Tina
72,643
43,071
19,152
009970
009990
Gantert, Bernadine
Capolupo, Amy
44,672
39,212
010010
010030
010090
010100
Miller, Brenda
Open
Pielaet, Jon
Galeazzi, Rebecca
25,254
8,509
17,454
22,044
010150
010200
Watanabe, Mika
Phillip, Gloria
44,800
23,081
100030
Christensen, Bonnie
33,125
100060
Reinhardt, Brandy
28,219
100070
Davis, Ami
32,272
62
0
4,560
$202,090
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
920S01 Classified/Temp Pool
NWSS01 Student Pool
TPT
Total
22,025
4,000
0
72,643
0
380,865
0
26,025
$479,533
MSAS05 -- Admissions/New Student Svcs
009940
Liston, Jed
005350
005000
005050
005150
005180
Alcala, Juana
Fried, Karin
Ferguson-Steger, Emily
Cahill, Julie
Patterson, Lacey
110,806
005300
Hawkins, Rebecca
32,621
005390
005400
005410
005700
005800
005810
Gerard, Jana
Hopkins, Violet
Ferguson, Cindy
Open
Thunstrom, Lorraine
Laakso, Mary Lou
41,192
27,390
72,993
11,049
33,303
42,853
005910
005930
006000
006100
006700
920S02
CWS000
Carpenter, Devin
Johnson, Curran
Watson, Marcia
Reeves, Kathleen
Lynn, Christopher
Classified Overtime
Grad Teaching Asst
34,740
27,859
22,210
26,119
37,562
4,000
920S02
995S02
ECD Allowance
86,350
24,877
38,798
38,343
39,667
10,134
22,924
11,000
CWS000 Student Pool
6,523
10,000
NWSS02 Student Pool
0
110,806
86,350
555,576
10,134
50,447
$813,313
MSAS07 -- Career Services
009900
009920
010350
010360
010400
010450
Heuring, Michael
Rides At The Door, Maegan
Wild, Angie
Potter, Benjamin
Ramsey, Willard
Fisher, Laurie
74,303
010500
010550
Felker, Daphne
Whisman, Janay
35,612
13,274
010600
Patrick, Candace
31,025
043900
920S05
995S05
Worrell, Jeremy
ECD Allowance
24,338
33,007
32,867
23,229
31,948
40,450
7
972
0
74,303
0
265,750
0
979
$341,032
0
0
$85,494
MSAS08 -- Counseling & Mental Health Svc
009820
112700
Open
Hoell, Noel
27,983
57,511
0
0
0
85,494
MSAS09 -- Financial Aid Admin - State
006400
McGowan, Kent
005430
005700
Steigers, Thomas
Open
93,146
36,257
472
006250
Johnson, Cathy
45,579
006260
Wade, Sarah
22,206
006450
Llewellyn, Diane
35,885
63
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
006500
006510
006540
006550
006610
006650
Durnford, Carol
Bowman, Connie
Lowry, Ginger
Gruba, Teresa
Bitar, Barbara
Nelson, Eileen
52,645
52,975
27,434
48,911
22,450
47,182
006710
006750
Hitchcock, Michelle
Williamson, Emily
22,209
27,019
006770
006800
006810
006850
009800
920S03
995S03
Gaskill, Kathy
Christiansen, Sandra
Gladstone, Lorraine
Haugsjaa, Sophie
Brown-Fritz, Theresa
ECD Allowance
19,335
19,419
27,146
27,026
28,227
Graduate
Assistant
TPT
Total
13,847
1,560
CWSS03 Student Pool
CWSS03 Student Pool
NWSS03 Student Pool
7,309
10,924
13,846
0
93,146
0
0
0
0
562,377
0
47,486
$703,009
0
0
$16,868
0
0
$104,617
MSAS10 -- Greek Life Office
000460
Ward, Maureen
16,868
16,868
MSAS12 -- American Indian Stu Services Prog
000490
290910
920S01
Hunter, Fredricka
Jarvey, Terri
64,442
29,392
10,783
0
64,442
0
40,175
MSAS13 -- Missoula College Admissions
005360
Pucko, Kyle
33,629
005370
005380
920S02
NWSS02
Zygmond, Beverly
Crawford, Debra
Classified Overtime
Student Pool
41,862
25,151
1,036
3,465
0
0
0
101,678
0
3,465
0
0
0
76,192
0
0
5,000
1,000,136
1,895,360
2,951,819
10,134
173,432
$105,143
MSAS14 -- VP Students Affairs VS
920S01
Total Student Support
76,192
$76,192
$6,035,881
MAFT01 -- VP - Administration & Finance
000190
000200
Keller, Rosemary
Duringer, Robert
138,016
158,346
002240
002260
Buerman, Carol
Denman, Barbara
46,591
35,851
129310
920F01
Open
11,977
13,666
0
296,362
0
94,419
MAFT10 -- Banner/Info Technology Coordinators
001710
Tolzien, Travis
55,617
009860
011270
Norem, Diane
Wodarz, Erick
65,246
57,588
011290
Moore, Karen
65,971
013490
Daniel, Timothy
55,061
64
0
13,666
$404,447
Position
920F01
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0
299,483
0
TPT
Total
8,252
0
0
8,252
$307,735
MBZT01 -- Business Services
001100
001200
001350
002300
000060
000500
000510
Open
McCormick, John
Jenko, Dan
Robbins, Ian
Felstet, Luanne
Szwedkowicz, Joneal
Reimann, Melissa
100,290
001600
Klanecky, Scott
63,008
001700
001750
001800
002000
002600
002700
Hubbard, Derek
Leary, Michael
Dalessio, Katherine
Graham, Susan
Voss, Vickie
Hlynosky, Robert
29,506
39,258
53,666
24,836
38,299
47,312
002750
002850
002900
003100
003150
003200
003250
Bybee, Barbara
Open
Davis, Betty
Lawson, Sasha N.
Forrider, Jonathan
Kelley, Deborah
Hallin, Kerry
40,523
38,991
24,646
24,466
37,488
42,676
57,188
003270
003300
Scott, Tara
Lake, Geoffrey
60,103
50,291
003400
Erbacher, Debbie
42,467
003460
003470
003600
003650
003800
003900
Tully, Alice
Gibbs, Kathy
Butler, Catherine
Williams, Ruth
Neilson, Cheryl
Lambert, Cory
29,161
30,736
24,767
27,574
67,574
29,598
004150
004610
004700
004760
004770
004780
004800
Allen, Cynthia Kay
Burgess, Darlene
Sine, Susan
Hollist, Cheri
Coon, Lisa
Lamphiear, Charlynn K.
Reynolds, Kristin
40,427
32,916
33,733
33,935
28,556
513
39,605
004890
920F02
Grady, Frank
Classified Overtime
45,712
2,500
78,997
76,252
78,896
37,132
32,616
35,358
920F02
991F02 ECD Allowance
CWSF02 Student Pool
NWSF02 Student Pool
34,519
6,780
2,146
1,568
0
100,290
234,145
1,287,137
0
45,013
$1,666,585
MEVT01 -- VP Integrated Communications
000170
000120
Open
Palmer, Erika
920E01
995P01
ECD Allowance
128,206
32,602
4,184
600
0
128,206
32,602
65
0
0
4,784
$165,592
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MEVT13 -- University Relations
012730
012610
012700
012750
012760
012800
012830
115370
912E04
Open
Shimek, Cary
Sauer, Jennifer
Lewis, Andrea
Pallares, Elizabeth
Goodrich, Todd
Kyle-Krantz, Jenna
Heaney, John
920E04
122,254
48,015
37,886
32,853
33,400
36,840
35,512
39,264
11,800
48,407
0
0
122,254
275,570
0
48,407
$446,231
0
0
$141,356
0
0
$1,037,307
0
0
$31,892
MFST02 -- Campus Mail
002110
088450
088500
088550
088700
Hardin, Ben
Thomas, John
Kopp, Douglas
Scott, Reed
Clark, Daniel
36,184
7,224
27,403
28,399
42,146
0
0
0
141,356
MHRT01 -- Human Resources
013200
001500
013520
013590
069300
Phillips, Terri
Hiniker, Shelley
Drake, Sara
Boies, Cynthia
Davis, Carey
100,460
003700
003750
013340
013400
013410
013420
013430
013440
013450
Brown, Anita
Conroy, Deborah
Hoffmann, Steven
Hall, Marin
Scheuering, Andrea
Wright, Sheila
Garland, Rita
Singleton, Hannah
Simons, Bradie
39,906
27,707
51,656
32,066
38,028
58,865
44,086
37,399
37,515
013460
013470
013480
013500
013540
013550
013570
Person, Kristin
Slater, Janet
Plenger, Emmalee
Guiditta, Ann
Giese, Wendy
Algie, Jaclyn C.
Anderson, Pamela
25,723
6,818
37,505
33,387
36,651
25,702
32,465
013580
013600
097730
920F04
Scott, Tracy
Open
Hayes, Debra
33,903
20,907
62,160
34,333
65,517
63,305
44,200
47,043
0
100,460
220,065
0
0
0
716,782
MHRT03 -- Staff/Professional Development
920F04
31,892
MITT01 -- Information Technology Admin
069630
037390
Open
Pace, Gordon
80,974
479910
Irish, Adrian
68,855
480800
Knapp, Lois
137,567
6,556
66
31,892
Position
412090
412300
480740
488300
920P07
Name
Faculty
Contract
Administrative
Contract
Professional
Spencer, Robert
Crepeau, Valerie
Raynock, Marah
Gregerson, Susan
Classified
Graduate
Assistant
TPT
Total
36,275
71,892
31,023
45,749
241,030
0
80,974
212,978
184,939
0
241,030
$719,921
0
0
$708,700
0
0
$206,411
0
0
$712,092
0
0
$464,246
MITT03 -- Central Systems
479690
479950
008410
Jablonski, Tony
Travis, Thomas
Parkey, John
73,668
84,013
411600
Halleck, Kristy
61,515
412400
479980
480400
480410
480420
480490
Grenfell, Judy
Oman, Diane
Flynn, Kirk
Watkins, Charles
Nelson, Denise
Robinson, Jon
51,683
74,482
38,290
65,899
37,832
73,783
480510
Snyder, Ryan
79,948
67,587
0
0
157,681
551,019
MITT04 -- Banner Implementation Sys
479820
479830
Grossi, Gregory
Wickes, Gregory
479870
Faris, Michael
63,214
75,898
67,299
0
0
0
206,411
MITT05 -- Banner Implementation Prog
411510
008450
411520
411650
411900
412000
480000
480200
480460
Thunstrom, John
Olsen, Zan
Righter, Ronald
Hunt, Karen
Van Grinsven, Steven
Domingo, Thomas
Burgad, Ruth
Polinsky, Phillip D.
Donaldson, Ian
480470
480500
480520
480650
480660
Kirsch, Colette
McComas, Mac
Song, JaeKyung
Jensen, J.
Arnold, Russell
90,019
39,386
60,716
81,166
62,177
59,572
53,666
13,264
39,950
57,731
6,914
51,617
55,964
39,950
0
0
90,019
622,073
MITT06 -- Network
479800
488100
Harris, Stanley
Holgate, Charles
81,737
7,346
002210
411610
Ewan, John
Grogan, Daniel
54,122
35,650
411790
479760
479850
480550
Kaufman, David
Thompson, Richard
Bloom, Michael
Waldorf, Harry
6,007
75,953
74,524
66,044
480850
488480
Frakie, John
Wiederspan, Debora
57,615
5,248
0
0
89,083
375,163
MITT07 -- Client Support Services
076250
Laakso, Jorma
43,456
67
Position
411530
411780
479890
479900
488440
488450
Name
Faculty
Contract
Administrative
Contract
Professional
Gilbertson-Day, William
DeYott, Lorriane
Garramone, Kathy
Allred, Joseph
Crosier, Michaeleen
Kuenzel, Betty
Classified
Graduate
Assistant
TPT
Total
0
0
$280,650
0
0
$392,982
0
0
$155,195
45,635
68,857
54,081
42,000
11,599
15,022
0
0
0
280,650
MITT08 -- IT Web
411670
479920
Battaglia, Thomas
Fite, Karl
78,530
42,189
411750
Open
47,151
412040
412200
412260
479990
Shontz, Nicholas
Sedgley, Janet
Hanshew, Christopher
Open
58,604
61,319
36,257
68,932
0
0
120,719
272,263
MITT10 -- Directory Services
479750
479810
480100
480530
480600
Holtom, Roger
Burrington, Kenneth
Trethewey, Gary
Haddouch, Reda
Open
6,903
69,240
24,256
6,768
48,028
0
0
0
155,195
MOPT01 -- Planning, Budgeting, & Analysis Office
069400
Ressel, Dawn
011300
069560
002220
002230
013320
069310
069320
069340
OVR000
Wingard, C.
Wallwork, Susan Selig
Tomsu, Tony
Patterson, Amber
Elias, Joran
Burleson, Catherine
Rudolph, Kimberly
Open
Classified Overtime
920F03
136,079
75,226
64,764
70,347
62,400
46,095
46,990
45,765
29,198
2,000
396
0
136,079
139,990
302,795
0
0
0
396
$579,260
MPRT01 -- President's Office - State
000100
000330
000910
000950
013700
912P01
Engstrom, Royce
Walker-Andrews, Arlene
Cole, Maria
Power, Rebecca
France, Lucy
CACP Pool
995P01
ECD Allowance
287,925
5,299
54,000
72,641
77,769
5,672
720
0
293,224
210,082
720
$504,026
MPRT03 -- Legal Counsel
000400
000420
Open
Denker, Claudia
000800
000820
Brown-Rossberg, Allyson
Berkhouse, Laura
920P06
102,987
70,798
32,418
35,580
10,000
0
0
173,785
MPRT04 -- Internal Audit
002250
Johnson, Kristin
55,266
68
67,998
0
10,000
$251,783
Position
011400
002280
920P05
Name
Faculty
Contract
Administrative
Contract
Professional
Burgmeier, Kathleen
Hawkins-Llewellyn, Beverly
Classified
Graduate
Assistant
TPT
Total
80,639
43,399
5,588
0
0
135,905
43,399
0
5,588
$184,892
MPRT07 -- President's Ofc - Admin Support
000140
000150
000160
000760
920P01
Open
Camp, Kelsi
Burt, Emily
Whitmire, Jennifer A.
995P01
ECD Allowance
22,660
34,806
32,151
31,076
26,748
720
0
0
0
120,693
0
27,468
$148,161
MPRT12 -- Alumni Center
010900
001300
010990
011020
011040
011070
011100
011120
011150
Johnston, William
Cuff, Susan
Kettering, Jay
Weisenburger, Angela
Fishburn-Matthew, Molly
Shaw, Ashley
Fishburn-Matthew, Molly
Enyeart, Carrie
Open
011200
920P04
920P04
Moreau, Jodi
105,000
49,270
22,203
25,805
16,654
22,215
14,813
22,931
15,101
35,698
20,898
14,774
0
105,000
49,270
196,318
0
14,774
$365,362
MPVT01 -- Provost Office Operations
000300
000330
000350
000360
000560
000580
000590
Brown, Perry
Walker-Andrews, Arlene
Christiaens, Rebecca
Ross, J.B. Alexander
Stotts, Elizabeth
McKeever, Heather Sky
Cardella, Kyra
000600
002200
479900
OVR000
NWSA01
Zink, Jasmine
Richardson, Nancy
Open
Classified Overtime
Student Pool
176,798
128,222
95,196
64,544
51,043
24,877
23,780
22,018
41,881
34,446
3,705
3,000
0
464,760
0
201,750
0
3,000
$669,510
MRAT01 -- Research Administration
069600
069640
Forbes, David
Fanguy, Joseph
069670
069480
Hoffland, Sheila
Hoffman, Colleen
151,990
97,247
71,212
27,524
133
0
151,990
168,459
27,524
MRAT03 -- Office of Sponsored Prog
069580
002950
Fredenberg, Judy
Singh, Indrajit
100,089
002980
003710
Scott, Floy
Wills, John
34,703
40,394
069350
Martin, Ann
38,605
069360
Conley, Jeffrey
32,317
41,190
69
0
133
$348,106
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
069370
069390
069430
069440
069450
069470
Roberts, Margaret
Plute, Laura
Price, Maureen
Rasmussen, Joe
Coslet, Terri
Waldrup, Joni
36,044
56,704
34,999
36,574
51,506
22,233
069490
069530
Lundman, Katherine
Weer, Mona
36,089
78,758
069550 Haisch, Patricia
069660 Hunter, Colleen
NWSR02 Student Pool
Graduate
Assistant
TPT
Total
44,095
45,907
1,583
8,800
0
0
100,089
630,118
0
10,383
$740,590
0
1,857,345
2,257,126
7,084,947
0
433,614
$11,633,032
Operation & Maintenance of Plant
MCPM01 -- Campus Security
082050
082100
082110
082500
Parsons, Shannon
Dobie, Jeffrey
DeWitt, Ward
Zitzka, Richard
51,396
49,391
58,102
56,975
182300
920F06
Gladwin, Benjamin
56,971
4,262
0
0
0
272,835
0
0
0
0
0
0
4,262
$277,097
MCPM02 -- Student Escort
NWSF06 Student Pool
16,934
16,934
$16,934
MFHM01 -- Bio-Station Plant
085100
Potter, Mark
63,042
085110
085150
085100
085110
920R07
Anderson, Christopher
Richard, Anthony
ECD Allowance
ECD Allowance
35,209
24,457
144
144
1,775
0
0
0
122,708
0
2,063
$124,771
0
0
$465,388
0
0
$255,505
MFSM01 -- Facilities Services Admin
080900
080950
081350
081400
081620
Jesse, Hugh
Schalk, Peggy
Collins, Bradley
Maxwell, Julie
Tucker, Joshua
081630
081700
084630
085010
085020
Gibson, Patricia
Murphey, Colleen
Kendall, Steven
Gladwin, Cassy
Thompson, Patricia
109,127
80,513
57,205
44,015
22,206
39,773
11,104
45,857
29,150
26,438
0
109,127
80,513
275,748
MFSM02 -- Planning & Construction
084500
Krebsbach, Kevin
081310
081650
Chaudhry, Jameel
Evanger, Bradley
89,245
71,425
45,295
084290
Open
24,663
085000
Griffin, Dena
24,877
0
0
89,245
70
166,260
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MFSM03 -- Building Maintenance
081550
082900
082920
082950
083000
083200
083220
083250
083280
Florin, James
Butler, Joseph
Gayvert, Arthur
Dietrich, Stephen
Overbaugh, Paul
Open
Carlson, Stuart
Terrell, Gregory
DeMinck, David
37,784
44,720
51,881
46,992
48,659
63,407
53,886
58,297
49,835
083300
Morris, Stacy
50,127
083400
083800
083890
083900
084000
084050
Coyne, James
Federici, Rudy
Fetter, Martin
Barba, John
Olson, Paul
Hemphill, William
57,458
43,662
42,180
49,621
68,621
44,506
084200
084350
084360
084380
084440
920F02
920F05
Garrard, Robert
Bitterman, Michael
Shields, John
Grasso, John
Hanson, Richard
Classified Overtime
54,061
53,052
53,052
65,221
55,133
6,009
1,700
991F05 ECD Allowance
NWSF05 Student Pool
600
5,000
0
0
0
1,098,164
MFSM05 -- Custodial Services
081150
Lorenz, Gary
37,275
081500
081700
084600
085160
085170
085180
085190
Lyons, Stephanie
Murphey, Colleen
Richlie, Jack
Open
Shull, Aaron
Open
Paddock, Karl
23,878
11,104
23,878
11,086
18,444
29,187
22,891
085200
085210
Varner, Kenny
Satterfield, Todd
29,187
28,623
085220
Daniels, Lois
28,629
085230
085240
085250
085260
085270
085280
Conway, Lee
Magstadt, Steven
Hoerner, Gaylen
Manweiler, Christina
Dubois, Morgan
Lawson, David
30,248
14,888
23,936
26,344
26,335
26,697
085290
085300
085310
085320
085330
Robinson, Travis
Daniels, Alan
Davis, Bruce
Tiffany, Tanya
Magstadt, Melissa
23,878
37,282
28,205
28,945
14,319
085350
Open
22,891
085400
Lemer, Carey
085410
085450
Fagerquist, Robert
Bordell, Charles
23,878
29,810
085460
Krebs, Laura A.
23,878
8,234
71
0
7,300
$1,105,464
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
085470
085480
085510
085550
085600
085650
Jones, Kenneth
Halcomb, Laurie
Conway, Darrell
Flukas, Phillip
Johnson, Deborah
Bartlett, Philip
23,878
29,190
29,751
23,879
22,891
27,225
085700
085900
Wikum, Diane
Petinga, Princine
26,872
22,891
086000
086010
086030
086100
086200
086220
086230
Strom, Sally
Krudop, Cheryl
Castillo, Andrea
Lamar, Romas
McCutcheon, Benjamin
Huber, Michael
Bohn, Nickolas
24,253
22,891
28,213
38,884
22,888
31,021
25,945
086250
086300
086400
086600
086800
086900
Parrilla, Martin
Hayes, Steven
Pigman, John
Stevens, Glen
Lipnickey, Bradley
Michaud, Gerald
11,944
28,951
38,976
29,187
36,827
82,860
086910
086920
086930
086940
086950
086960
086970
Mondloch, John
Ellingson, Lilia
Santos, Douglas
Crowley, David
Magstadt, Tobias
Merritt, Russell Lloyd
Perras, Gregory
49,054
40,527
31,821
29,578
42,246
37,175
28,213
086980
089100
Smith, Charles
Gray, Rick
30,252
23,878
114500
Newlon, Christopher
12,480
116460
116470
116480
116490
116500
116520
Petersen, Joseph
Frey, Nancy L.
Lewis, Curtis
Harrison, Gail
Ferrara, Salvatore
Pratt, Josiah
22,891
23,409
30,888
28,807
17,244
23,878
OVR000 Classified Overtime
NWSF05 Student Pool
Graduate
Assistant
TPT
Total
8,981
249,790
0
0
0
1,764,689
0
249,790
$2,014,479
MFSM06 -- Grounds Maintenance
087000
Wilson, Donald
21,175
087010
Potter, Gregg
35,598
087020
087030
087040
087050
087080
087100
Csorosz, Kristine
Schmit, Devin
Mistrick, Roberta
Coe, Christopher
Avery, Michael
Rollins, Michael
26,547
9,034
32,840
26,874
31,648
28,092
087200
087300
Fryberger, Mark
Carson, Benjamin
36,129
50,653
920F02
920F05
Classified Overtime
7,786
11,473
0
0
0
72
306,376
0
11,473
$317,849
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MFSM07 -- Central Heat & Utilities
081660
912F05
089000
089050
089200
089300
089400
089500
920F02
Javins, Tom
CACP Pool
Burke, Michael
Rowland, Dennis
Miotke, James
Gibbs, Gerald
Hensel, Benjamin
Seitz, Dale
Classified Overtime
78,794
48,000
60,528
46,330
43,892
45,404
43,877
43,864
25,026
NWSF05 Student Pool
6,142
0
0
126,794
308,921
0
6,142
$441,857
MFSM11 -- Labor/ Facility Service
087400
087700
087800
087900
487600
920F05
Open
Hetzler, Scott
Reynolds, Donald
Alva, Fidel
Schmitt, William
28,288
28,285
28,288
51,347
28,841
1,879
0
0
0
165,049
0
1,879
$166,928
0
0
$160,069
MFSM12 -- Missoula College Custodial
097850
097870
097900
097910
Nelson, Frederick R.
Rodda, William
Hoffman, Robert
Murphy, Casey A.
35,980
48,099
22,891
23,592
097930
920F02
Feichtinger, Christoph
Classified Overtime
24,338
5,169
0
0
0
160,069
MFSM13 -- Missoula College Maintenance
097860
Open
17,474
097880
097890
097920
920F02
920F05
Garrett, Timothy
Open
Dufresne, Jerry
Classified Overtime
27,345
17,426
39,247
781
1,688
0
0
0
102,273
0
1,688
$103,961
MFSM19 -- Tech Services - State Buildings
081130
084250
Verbanac, James
Christensen, Charles
28,708
52,277
084310
084320
Lucas, Matthew J.
Dougherty, Brian
52,277
52,253
084340
Open
55,196
084400
087910
920F02
920F05
995F05
Open
McCoy, William
Classified Overtime
ECD Allowance
55,854
32,498
3,105
390
300
0
0
0
332,168
0
690
$332,858
0
0
$131,153
MRAM01 -- Environmental Health
081110
Corti, Danny
081420
Altenhofen, Kay
79,736
51,417
0
0
79,736
73
51,417
Position
Name
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0
TPT
Total
0
0
$62,560
$11,233
MRAM02 -- Risk Management
081110 Corti, Danny
081440 Benson, Kathy
991R03 CACP Stipends
8,859
48,701
5,000
0
0
62,560
0
0
0
11,233
0
0
0
109,127
438,848
5,137,910
0
302,221
$5,988,106
47,644,178
6,004,035
7,882,651
23,221,243
3,942,935
1,674,947
$90,369,989
MRAM03 -- Property Insurance
160200
Emnett, Charles
Total Operation & Maintenance
Grand Total *
11,233
*Note: Does not include Faculty and Promotion pool, Classified Career Ladder pool, Classified Extra Day pool, Pay Plan pools, and Faculty
Termination pool.
74
75
FY 2013 Operating Budgets
Designated Accounts by Functional Unit
Index
BUDGETED REVENUE
FY2013
Beg Fund
Balance
Index Name
President - 311000
MPR003
Montana Campus Compact
MRA042
SPABA/Montana Campus Compact
MPR004
Alumni Outreach
Subtotal - President
Athletics - 312000
MGZ001
Men's Football
MGZ002
Men's Basketball
MGZ004
Women's Soccer
MGZ005
Women's Basketball
MGZ007
Women's Volleyball
MGZ008
Women's Golf
MGZ010
Athletic Trade Outs
MGZ011
Student Athletic Fee
MGZ012
Stadium Maintenance
MGZ013
Sports Information
MGZ014
Athletic Training Center
MGZ015
Spirit Squad
MGZ016
Athletic Sponsorships
MGZ018
Athletic Equipment Center
MGZ020
Athletics General
MGZ021
Athletics Development
Griz Weight Room
MGZ023
MGZ026
Athletics Special Events
MGZ028
Marketing and Promotions
MGZ029
Athletic Information Technology
MGZ031
Men's Track
MGZ032
Men's Tennis
MGZ033
Women's Tennis
MGZ034
Women's Track
MGZ038
NCAA Academic Enhancement
MGZ501
Event Management/Football
MGZ502
Event Management/Men's Basketball
MGZ504
Event Management/Women's Soccer
MGZ505
Event Management/Women's Basketball
MGZ507
Event Management/Women's Volleyball
MGZ508
Event Management/Women's Golf
MGZ531
Event Management/Men's Track
MGZ532
Event Management/Men's Tennis
MGZ533
Event Management/Women's Tennis
MGZ534
Event Management/Women's Track
Subtotal - Athletics
$
$
57,131
990,318
Allocations
In/Out
Revenue
$
137,882
137,882
$
4,792,350
542,040
7,230
335,705
5,345
60,000
1,695,835
54,475
160
1,200
555,000
2,530
621,244
10,200
5,800
160
160
160
64,313
103,054
8,961
7,954
8,873,876
University Relations - 314000
University Communications
MEV001
MEV002
Montanan Magazine
MEV003
Parents Connection
MEV008
UM Relations Termination Pool
Subtotal - University Relations
$
178,922
$
29,975
75,000
28,400
133,375
Internal Audit - 315000
MPR002
Sponsored Program Audit Reserve
$
38,823
$
-
$
2,600,000
1,145,000
474,000
200,000
13,000
4,432,000
VP Administration & Finance - 321000
MAF002
C & G Leave Pool
MAF003
Technology Fee - Revenue
MAF006
Enhanced Business Practices
MAF010
Campus Wireless Provider
MAF011
Designated Reserve Revolving Account
MAF902
Main Hall Copy Machine
Subtotal - VP Administration & Finance
$ 13,140,313
76
$
66,032
66,032
$
(20,000)
(8,000)
(5,000)
15,000
(3,200)
(3,200)
(200)
(24,600) $
20,000
20,000
$
(3,000)
1,000
3,000
1,000 $
$
15,000
$
$
10,944
10,944
Revenue
&
Transfers In
Transfers
In
$
137,882
10,944
66,032
214,858
$
4,772,350
534,040
7,230
330,705
5,345
60,000
1,695,835
54,475
160
1,200
555,000
2,530
656,244
10,200
5,800
160
160
160
64,313
103,054
5,761
4,754
(200)
8,869,276
600
600
$
26,975
75,000
30,000
3,000
134,975
$
-
$
15,000
175,000
(80,000)
95,000 $
25,000
25,000
$
2,775,000
1,145,000
499,000
120,000
13,000
4,552,000
BUDGETED EXPENDITURES
Salaries
&
Wages
Total
Personal
Services
Fringe
Benefits
$
59,400
35,816
95,216
$
18,260
11,716
29,976
$
414,621
131,551
35,600
130,453
35,003
4,800
82,888
44,835
151,804
6,000
40,217
246,613
59,863
250
45,233
26,598
36,334
4,800
4,800
36,336
40,726
51,476
32,521
3,589
32,724
10,856
1,402
1,749
1,746
1,402
1,716,790
$
138,828
44,368
15,180
44,269
14,515
416
29,239
22,264
54,311
652
4,282
79,840
16,217
50
14,847
2,872
21,014
420
417
21,014
14,547
3,006
2,084
126
2,067
520
49
17
18
49
547,498
$
-
$
-
$
1,700,000
1,700,000
Operating
Expenses
$
77,660
47,532
125,192
$
553,449
175,919
50,780
174,722
49,518
5,216
112,127
67,099
206,115
6,652
44,499
326,453
76,080
300
60,080
29,470
57,348
5,220
5,217
57,350
55,273
54,482
34,605
3,715
34,791
11,376
1,451
1,766
1,764
1,451
2,264,288
$
-
$
-
$
729,000
729,000
Equipment
&
Leases
Total
Expenditures
$
-
$
112,298
2,360
66,032
180,690
$
40,000
40,000
$
1,744,060
608,480
226,959
525,709
202,699
80,412
60,000
5,300
277,063
90,245
247,460
28,895
114,000
66,411
1,353,977
11,328
93,253
8,550
136,344
50,286
154,430
70,950
75,605
155,532
65,799
320,293
165,311
25,537
164,316
39,800
350
8,933
3,866
2,848
8,933
7,193,934
$
34,638
2,360
18,500
55,498
$
1,190,611
432,561
176,179
350,987
153,181
75,196
60,000
5,300
124,936
23,146
41,345
22,243
114,000
21,912
1,027,524
11,328
17,173
8,250
76,264
20,816
97,082
65,730
70,388
98,182
10,526
265,811
130,706
21,822
129,525
28,424
350
7,482
2,100
1,084
7,482
4,889,646
$
-
$
19,736
70,565
30,000
424
120,725
$
-
$
-
$
15,000
$
-
$
2,429,000
2,429,000
$
6,400
40,000
12,000
6,025
64,425
$
-
Excess
Revenue
FY2013
Over
Compensated Ending Fund
Expenditures
Absences
Balance
Transfers
Out
$
-
$
50,000
200,891
1,357,873
1,608,764
$
19,736
70,565
30,000
424
120,725
$
-
$
15,000
$
-
$
2,429,000
6,400
40,000
12,000
6,025
2,493,425
$
1,000,000
400,000
120,000
5,595,256
7,115,256
77
$
25,584
8,584
34,168
2,978,290
(74,440)
(219,729)
(195,004)
(197,354)
(80,412)
1,489,644
(222,588)
(90,245)
(247,300)
(27,695)
441,000
(63,881)
(2,055,606)
(11,328)
(93,253)
1,650
(130,544)
(50,126)
(154,270)
(70,950)
(75,605)
(155,372)
(1,486)
(217,239)
(159,550)
(25,537)
(159,562)
(40,000)
(350)
(8,933)
(3,866)
(2,848)
(8,933)
$
66,578
MPR003
MRA042
MPR004
$
91,299
MGZ001
MGZ002
MGZ004
MGZ005
MGZ007
MGZ008
MGZ010
MGZ011
MGZ012
MGZ013
MGZ014
MGZ015
MGZ016
MGZ018
MGZ020
MGZ021
MGZ023
MGZ026
MGZ028
MGZ029
MGZ031
MGZ032
MGZ033
MGZ034
MGZ038
MGZ501
MGZ502
MGZ504
MGZ505
MGZ507
MGZ508
MGZ531
MGZ532
MGZ533
MGZ534
$
$
7,239
4,435
2,576
14,250
$
$
-
$
346,000
138,600
59,000
(12,000)
(5,595,256)
6,975
$ (5,056,681)
Index
1,056,896
MEV001
MEV002
MEV003
MEV008
193,172
38,823 MPR002
MAF002
MAF003
MAF006
MAF010
MAF011
MAF902
$
8,083,632
Index Name
Index
Business Activities - 322000
MBZ021
Administrative Fee
MBZ024
Pro Card Rebate
MBZ026
Verizon Grant
MHR006
Wellness Program
MHR016
Prof. Development Training
MHR018
HR Admin Service Fees
Subtotal - Business Activities
Facilities Services/Public Safety - 323000
MCP001
Campus Security S&S
MCP002
Key Shop
MCP003
Public Safety Dispatch
MCP901
Key Deposit
MFS001
Maintenance Shop Recharge
MFS002
Custodial Grounds & Labor Recharge
MFS004
Campus Stores
MFS005
F/S Network Support
MFS008
Transportation Services
MFS009
Vehicle Repair Center
MFS010
Recycling Program
MFS020
Construction Management
MFS021
Energy Conservation Rebate
MFS024
HVAC Recharge
MFS025
Sustainability Office
MFS027
Fuel Pumps
MFS901
Campus Mail Postage Machine
MFS902
Campus Mail Presort Center
Subtotal - Facilities Services/Public Safety
Provost - 331000
MET001
SPABA/Center for Ethics
MET002
Ethics Research & Development
MGS003
Graduate Application Fee
MPV001
Provost's Supplemental
MPV004
Course Repeat Instruction Fee
MPV005
Internship Services Student Fee
MPV006
Internship Services SPABA
MPV007
SPABA/Academic Affairs
MPV011
Bitterroot College
MPV014
Office for Student Success
MPV015
Writing Center
MPV016
Academic Enrichment
Subtotal - Provost
Mansfield Center - 331500
MMC001
SPABA/Mansfield Center
MMC002
SPABA/Mansfield Center-Hausmann
Subtotal - Mansfield Center
BUDGETED REVENUE
FY2013
Beg Fund
Balance
$
$
$
$
Allocations
In/Out
Revenue
$
47,500
250,000
297,500
$
199,500
12,500
493,875
217,500
1,261,350
65,300
300,000
387,800
146,000
25,000
36,000
83,500
4,950
155,000
390,000
93,700
3,871,975
$
3,855
40,000
800
136,000
11,750
53,314
245,719
(4,255) $
-
1,742,453
1,341,750
175,278
Missoula College - 332000
MCT002
Business Division Course Fee
MCT003
Electronic Tech Course Fee
MCT004
Resp. Therapy Course Fee
MCT005
Practical Nursing Course Fee
MCT006
Culinary Course Fee
MCT007
Building Maint. Engineer Fee
MCT008
DET Course Fee
MCT009
Recreational Power Equip. Course Fee
MCT010
Welding Course Fee
MCT011
HEO Course Fee
MCT012
Machining Course Fee
MCT013
Applied Arts & Sciences Fees
11,170
3,075
9,180
21,390
22,335
1,148
10,780
2,660
31,410
11,647
1,998
20,380
78
Revenue
&
Transfers In
Transfers
In
$
8,774
8,774
$
(250)
(250) $
255,124
76,400
20,000
10,000
79,518
441,042
$
740
(136,768)
3,592
6,169
45,971
49,768
42,000
11,472 $
-
$
$
80,000
80,000
129,912
4,688
134,600
-
$
-
-
$
56,274
250,000
80,000
386,274
$
199,500
255,124
12,500
493,875
293,900
1,261,350
65,300
320,000
387,800
155,750
25,000
36,000
83,500
84,468
155,000
390,000
93,700
4,312,767
$
740
3,855
40,000
800
(768)
11,750
3,592
6,169
53,314
45,971
49,768
42,000
257,191
$
129,912
4,688
134,600
11,170
3,075
9,180
21,390
22,335
1,148
10,780
2,660
31,410
11,647
1,998
20,380
Salaries
&
Wages
Total
Personal
Services
Fringe
Benefits
$
70,649
70,649
$
118,328
171,228
169,141
150,133
76,296
39,796
62,888
166,395
93,041
17,584
61,642
4,972
1,131,444
$
4,300
8,020
40,478
45,654
43,800
142,252
$
82,864
82,864
-
$
28,712
28,712
$
34,296
63,896
70,000
63,000
32,220
15,396
26,690
60,000
31,134
6,500
20,699
1,050
424,881
$
29
2,580
7,791
317
5,968
16,685
$
30,752
30,752
-
Operating
Expenses
$
99,361
99,361
$
152,624
235,124
239,141
213,133
108,516
55,192
89,578
226,395
124,175
24,084
82,341
6,022
1,556,325
$
4,329
10,600
48,269
45,971
49,768
158,937
$
113,616
113,616
-
$
60,000
16,129
80,000
156,129
$
37,390
20,000
285
289,255
85,877
1,158,809
16,183
247,354
173,470
37,208
20,072
60,000
100,511
4,240
150,000
390,000
65,154
2,855,808
$
2,400
4,850
32,556
5,154
11,739
2,533
6,169
4,555
34,829
104,785
$
74,241
3,650
77,891
11,443
2,500
9,180
21,390
22,310
1,147
10,733
2,642
39,707
11,636
1,966
19,015
Equipment
&
Leases
Total
Expenditures
$
-
$
60,000
115,490
80,000
255,490
$
-
$
190,014
255,124
285
528,396
299,010
1,267,325
71,375
336,932
399,865
161,383
44,156
60,000
100,511
86,581
150,000
390,000
71,176
4,412,133
$
-
$
6,729
4,850
43,156
5,154
11,739
2,533
6,169
52,824
45,971
49,768
34,829
263,722
$
-
$
187,857
3,650
191,507
-
11,443
2,500
9,180
21,390
22,310
1,147
10,733
2,642
39,707
11,636
1,966
19,015
79
Excess
Revenue
FY2013
Over
Expenditures
Absences
Balance
Transfers
Out
$
10,000
144,500
154,500
$
9,500
4,300
1,640
10,500
25,940
$
-
$
18,000
18,000
-
$
(13,726)
(9,990)
(23,716)
$
9,486
12,215
(44,021)
(9,410)
(5,975)
(6,075)
(16,932)
(12,065)
(5,633)
(19,156)
(24,000)
(18,651)
(2,113)
5,000
12,024
(125,306)
$
(5,989)
(995)
(3,156)
(4,354)
(768)
11
1,059
490
7,171
(6,531)
$
(75,945)
1,038
(74,907)
(273)
575
25
1
47
18
(8,297)
11
32
1,365
Index
MBZ021
MBZ024
MBZ026
MHR006
MHR016
MHR018
$
1,718,737
MCP001
MCP002
MCP003
MCP901
MFS001
MFS002
MFS004
MFS005
MFS008
MFS009
MFS010
MFS020
MFS021
MFS024
MFS025
MFS027
MFS901
MFS902
$
1,216,444
MET001
MET002
MGS003
MPV001
MPV004
MPV005
MPV006
MPV007
MPV011
MPV014
MPV015
MPV016
$
168,747
$
- MMC001
MMC002
(79,162)
MCT002
MCT003
MCT004
MCT005
MCT006
MCT007
MCT008
MCT009
MCT010
MCT011
MCT012
MCT013
Index
MCT014
MCT015
MCT017
MCT018
MCT027
MCT029
MCT030
MCT031
MCT032
MCT036
MCT037
MCT039
MCT040
MCT042
MCT044
MCT045
MCT046
MCT048
MCT049
MCT050
MCT051
MCT906
MCT907
Index Name
Pharmacy Technology Course Fee
Surgical Technology Course Fee
Missoula College Snack Bar
Missoula College Building Use Rent
SPABA/College of Technology
Computer Technology Course Fee
Welding Service Operation
Recreational Power Equip Serv. Oper
HEO Service Operation
Info Tech Certification Testing Fee
Missoula College Outreach Program
Missoula College Radiation Technology Course Fee
Missoula College Misc. Designated Instruction
ASRN Trauma Supplies Fee
Carpentry Course Fees
Carpentry Sales & Services
Placement Testing Fees
Missoula College AAS Development
Missoula College Applied Computing Development
Missoula College Health Professions Development
Missoula College Business Dept. Development
Missoula College Dupl/Fax Services
Missoula College Student Printing
Subtotal - Missoula College
BUDGETED REVENUE
FY2013
Beg Fund
Balance
$
655,706
College of Arts/Sciences - 332500
MAN001
SPABA/Anthropology
MAN002
Anthropology Publications S&S
MAN003
Course Fees
MAS001
SPABA/CAS Deans Office
MAS003
Science Field Trip Fee
MAS006
Montana Model UN
MAS010
Spectral Fusion Design
MAS013
Designated Support CAS
MAS014
GrizTech Sales & Service
MBI001
SPABA/Biological Sciences
MBI002
SPABA/Holben-DBS
MBI003
DBS Lab Fee
MBI005
Molecular Biology Lab S & S
MBI008
Medical Tech Internship Program
MBI009
Bio Sciences Sales & Service
MBI010
Institution Allowed Fellowships DB
MBI012
Sales & Service - EMtrix Lab
MBI013
SPABA/OREOS-DBS
MBI016
Kukuck Support
MBI017
SPABA/Avian Science Ctr.
MCH001
SPABA/Chemistry
MCH003
Chemistry Lab Fee
MCH005
Chemistry Breakage Sales & Service
MCH006
Chemistry Sales & Service
MCH902
Chemistry Photocopy Account
MCM001
Comm Studies Sales & Service
MCS001
SPABA/Computer Science
MCS003
Montana Science Fair
MCS004
Comp Science On-Line Course Allocation
MCS005
Comp Science Summer Camp
MEN004
English SPABA
MEN005
English
MES001
EVST Field Trip & Lab Supplies
MES002
SPABA/EVST
MGE002
Geography Sales & Services
MGE003
SPABA/Geography
Montana Geographic Alliance
MGE004
Revenue
1,200
6,464
65,358
100,946
3,875
1,034
800
27,158
9,650
51,700
540
3,060
5,875
35,000
7,100
6,075
17,700
4,950
$
495,658
425
21,150
1,550
6,575
22,500
6,800
41,541
65,000
21,600
43,800
20,000
49,880
3,388
34,932
14,000
14,220
12,000
5,625
4,230
3,325
2,950
80
Allocations
In/Out
$
23,124
45,340
38,875
16,600
5,700
10,500
140,139
23,628
11,500
28,621
3,500
18,000
260,844
5,197
4,700
2,338
2,674
10,341
107,778
13,500
7,000
596
5,904
12,464
10,740
2,676
-
-
Revenue
&
Transfers In
1,200
6,464
65,358
100,946
23,124
3,875
1,034
800
27,158
9,650
97,040
540
38,875
3,060
5,875
35,000
7,100
16,600
5,700
6,075
10,500
17,700
4,950
$
635,797
1,200
9,376
1,750
3,000
-
23,628
11,925
21,150
28,621
1,550
11,275
22,500
18,000
6,800
260,844
5,197
41,541
65,000
21,600
48,500
20,000
2,338
2,674
10,341
107,778
49,880
3,388
34,932
14,000
27,720
9,376
13,750
7,000
5,625
596
5,904
4,230
12,464
17,065
2,676
2,950
Transfers
In
$
Salaries
&
Wages
$
11,848
2,300
17,800
34,036
2,900
68,884
7,500
4,500
88,431
4,600
16,000
109,828
2,000
14,615
11,000
26,005
5,000
32,452
500
6,500
2,925
5,564
7,000
200
Total
Personal
Services
Fringe
Benefits
$
10,661
362
1,525
12,570
1,336
26,454
2,385
492
26,490
795
4,000
22,682
20
3,169
1,809
6,764
962
3,036
44
447
3,270
47
-
$
22,509
2,662
19,325
46,606
4,236
95,338
Operating
Expenses
1,200
6,464
42,842
60,747
3,731
5,762
6,025
1,011
24,077
9,650
40,221
1,430
31,368
3,060
5,864
24,964
5,399
12,000
8,179
6,075
9,157
13,324
6,302
$
482,521
Equipment
&
Leases
$
-
Total
Expenditures
1,200
6,464
65,351
63,409
23,056
5,762
6,025
1,011
24,077
9,650
86,827
1,430
31,368
3,060
5,864
24,964
9,635
12,000
8,179
6,075
9,157
13,324
6,302
$
577,859
9,885
4,992
114,921
5,395
20,000
132,510
2,020
17,784
12,809
32,769
5,962
35,488
500
6,544
3,372
8,834
7,047
200
17,366
4,255
17,895
24,911
1,334
5,487
13,718
2,040
195,816
2,877
41,541
39,951
18,511
37,809
1,655
20,000
1,645
1,418
4,379
62,240
40,830
1,595
16,166
7,196
26,229
10,261
16,422
6,232
1,950
4,204
42
8,567
4,818
8,851
2,124
1,550
-
27,251
9,247
17,895
139,832
1,334
10,882
33,718
2,040
328,326
4,897
41,541
57,735
18,511
50,618
1,655
20,000
1,645
34,187
10,341
97,728
40,830
1,595
16,166
7,196
26,729
16,805
16,422
6,232
5,322
4,204
42
8,567
13,652
15,898
2,124
1,750
81
Transfers
Out
$
-
-
Excess
Revenue
FY2013
Over
Expenditures
Absences
Balance
7
37,537
68
(1,887)
(4,991)
(211)
3,081
10,213
(890)
7,507
11
10,036
(2,535)
4,600
(2,479)
1,343
4,376
(1,352)
$
57,938
$
713,644
(3,623)
2,678
3,255
(111,211)
216
393
(11,218)
18,000
4,760
(67,482)
300
7,265
3,089
(2,118)
(1,655)
693
(31,513)
10,050
9,050
1,793
18,766
6,804
991
(7,429)
(2,672)
768
303
(3,608)
5,862
(4,337)
(1,188)
1,167
552
1,200
Index
MCT014
MCT015
MCT017
MCT018
MCT027
MCT029
MCT030
MCT031
MCT032
MCT036
MCT037
MCT039
MCT040
MCT042
MCT044
MCT045
MCT046
MCT048
MCT049
MCT050
MCT051
MCT906
MCT907
MAN001
MAN002
MAN003
MAS001
MAS003
MAS006
MAS010
MAS013
MAS014
MBI001
MBI002
MBI003
MBI005
MBI008
MBI009
MBI010
MBI012
MBI013
MBI016
MBI017
MCH001
MCH003
MCH005
MCH006
MCH902
MCM001
MCS001
MCS003
MCS004
MCS005
MEN004
MEN005
MES001
MES002
MGE002
MGE003
MGE004
Index
MGL001
MGL004
MGL005
MGL006
MGL007
MGL010
MGL011
MHI002
MMA001
MMA004
MPA001
MPA002
MPA003
MPC002
MPC004
MSC001
MSC002
Index Name
SPABA/Geology
Geology Fees
Geology Summer Field Camp
Geology Sales & Services
Environmental Biogeochemistry Lab S&S
Paleontology Center
Center-Riverine Science
SPABA / History
SPABA/Mathematics
Mathematics Sales & Service
Physics/Astronomy Demonstration
SPABA/Physics
Physics/Astronomy Lab Fees
PSC Department Support
Model UN Travelling Team
SPABA/Sociology
SSRL Sales & Service
Subtotal - College of Arts/Sciences
School of Business - 333000
MBU001
SPABA/Business Administration
MBU004
Small Business Administration
Business Admin Computer Labs
MBU006
MBU007
Business Admin Internet Fund
MBU009
Business Administration S&S
MBU013
Business Plan & M.A.D.E.
MBU014
METNET Services
MBU016
Graduate Business Students Association
MBU017
SoBA International Experience
Subtotal - School of Business
College of Education and & Human Sciences - 333500
MED001
SPABA/Education
MED002
SPABA/CO-Teach
MED005
Co-Teach Sales & Services
MED006
Education Preschool Laboratory
MED007
Professional Education S & S
MED008
Student Teacher Fees
MED014
Education Sales & Services
MED017
School District Intern Program
MED018
MT Behavioral Institute DERS/CE
MED019
Counselor Sales & Service
MED020
CSD Department Clinic
MED021
CSD Clinical Service & Research
Hearing Conservation Project
MED022
MED023
Curriculum & Instruction Sales & Service
MED024
Educational Leadership
MED025
SPABA/Curriculum & Instruction
MED027
CSD Clinical Supply Fee
MED028
Digital Academy
MED902
Education Dept Copy Machine
MHH001
SPABA/Health & Human Perform
MHH002
HHP First Aid Lab Fee
MHH004
HHP Physiology Lab Fee
MHH005
HHP FacPac/BS
MHH006
Grizscape Resource Center
Subtotal - CEHS
BUDGETED REVENUE
FY2013
Beg Fund
Balance
$
$
$
772,511
38,799
402,944
82
$
18,700
7,241
7,890
50,000
6,000
3,600
500
9,000
2,130
500,552
Allocations
In/Out
80,212
50,000
3,076
24,745
3,000
28,836
15,648
$
737,518
$
5,750
36,407
2,000
10,000
6,400
2,000
35,000
97,557
$
9,788
4,140
62,500
76,428
$
92,500
70,000
18,360
17,215
20,000
6,000
47,400
52,800
2,000
3,100
18,000
16,790
2,924
20,864
6,227
7,882
402,062
$
41,367
16
12,653
342
416
13,643
5,732
15,382
60,632
150,183
Revenue
$
16,800
32,126
Revenue
&
Transfers In
80,212
18,700
7,241
7,890
50,000
50,000
6,000
3,076
24,745
6,600
500
28,836
9,000
15,648
16,800
2,130
$ 1,270,196
$
-
$
9,788
5,750
36,407
4,140
2,000
10,000
68,900
2,000
35,000
173,985
$
-
$
41,367
16
92,500
70,000
12,653
18,360
17,557
20,000
6,000
416
47,400
52,800
2,000
13,643
5,732
15,382
3,100
18,000
16,790
60,632
2,924
20,864
6,227
7,882
552,245
Transfers
In
Salaries
&
Wages
200
500
21,567
28,467
2,500
2,660
160
15,600
1,558
$
417,832
$
2,400
26,619
32,448
9,000
70,467
$
8,269
66,040
42,948
9,198
5,308
819
9,776
10,736
7,600
4,725
165,419
$
5
12,246
13,351
481
341
2
1,920
42
104,800
Total
Personal
Services
200
505
33,813
41,818
2,981
3,001
162
17,520
1,600
$
522,632
$
1,194
275
12,260
2,512
16,241
$
3,594
26,894
44,708
11,512
86,708
$
2,086
19,826
12,376
4,800
2,692
70
1,800
10,486
128
1,145
55,409
$
10,355
85,866
55,324
13,998
8,000
889
11,576
21,222
7,728
5,870
220,828
Fringe
Benefits
Operating
Expenses
32,712
28,700
12,603
7,060
25,503
8,182
2,299
6,500
11,034
897
338
7,480
14,000
6,673
16,221
84
1,110
$
853,281
Equipment
&
Leases
$
-
Total
Expenditures
32,912
28,700
12,603
7,565
59,316
50,000
2,299
6,500
14,015
3,898
500
25,000
14,000
8,273
16,221
84
1,110
$ 1,375,913
$
20,699
2,186
9,488
4,093
1,978
9,956
24,181
1,869
24,726
99,176
$
-
$
20,699
5,780
36,382
4,093
1,978
9,956
68,889
1,869
36,238
185,884
$
11,120
380
55,525
9,592
2,919
13,973
9,405
11,000
1,499
416
15,211
35,012
2,000
5,500
4,500
3,100
12,000
16,716
40,920
2,902
17,442
5,831
2,010
278,973
$
-
$
21,475
380
141,391
64,916
16,917
21,973
10,294
11,000
13,075
416
36,433
42,740
2,000
5,500
4,500
3,100
12,000
16,716
40,920
2,902
17,442
5,831
7,880
499,801
83
Transfers
Out
$
-
$
-
$
-
Excess
Revenue
FY2013
Over
Expenditures
Absences
Balance
47,300
(10,000)
(5,362)
325
(9,316)
3,701
(3,424)
10,730
2,702
3,836
(5,000)
7,375
579
(84)
1,020
$ (105,717)
$
666,794
$
(10,911)
(30)
25
47
22
44
11
131
(1,238)
(11,899)
$
19,892
(364)
(48,891)
5,084
(4,264)
(3,613)
7,263
9,000
(7,075)
10,967
10,060
13,643
232
10,882
6,000
74
19,712
22
3,422
396
2
52,444
Index
MGL001
MGL004
MGL005
MGL006
MGL007
MGL010
MGL011
MHI002
MMA001
MMA004
MPA001
MPA002
MPA003
MPC002
MPC004
MSC001
MSC002
MBU001
MBU004
MBU006
MBU007
MBU009
MBU013
MBU014
MBU016
MBU017
$
26,900
MED001
MED002
MED005
MED006
MED007
MED008
MED014
MED017
MED018
MED019
MED020
MED021
MED022
MED023
MED024
MED025
MED027
MED028
MED902
MHH001
MHH002
MHH004
MHH005
MHH006
$
455,388
Index Name
Index
College of Visual and Performing Arts - 334000
MFA002
Gallery of Visual Arts
MFA004
MT Repertory Theatre
MFA005
Music Sales & Service
MFA006
Art Crafts Fee
MFA007
Drama Productions
MFA008
Music Camp
MFA011
Drama Fees
MFA012
Music Lesson Fee
MFA013
Music Special Fee
MFA016
Media Arts Fee
MFA018
Jazz program
MFA019
Percussion Concert and Tours
MFA020
Choral Concerts and Tours
MFA021
Band Concerts and Tours
MFA022
Orchestra Concerts and Tours
MFA024
Music Performance Course Fees
MFA025
Art Education Fees
MFA026
Ceramics Fees
MFA027
Photography Fees
MFA028
Printing Fees
MFA029
Painting & Drawing Fees
MFA030
Sculpture Fees
MFA033
Marching Band
MFA034
Opera Theater
MFA035
Recording Studio
MFA036
Art History Course Fees
MFA037
Pep Band Scholarship
MFA038
Media Arts Designated
MPV018
Museum Sales & Service
Subtotal - CVPA
College of Forestry & Conservation - 334500
MFR001
SPABA/Forestry
MFR002
SPABA/Running
MFR004
Forestry NTSG S & S
MFR008
Forestry Field Trip Fee ($15)
MFR012
Forestry Sales & Service
MFR013
Forestry Tuition Surcharge
MFR014
Recreation Capstone Fees
MFR015
Wilderness & Civilization Fees
MFR016
Tuition Surcharge/Ecosystem & Cons
MFR017
Tuition Surcharge/Forest Management
MFR018
Tuition Surcharge/Society & Conserv
SPABA/CESU
MFR023
MFR024
ISPAM-Sales and Service
MFR900
Forestry Copy Recharges
Subtotal - College of Forestry & Conservation
School of Journalism - 335000
MJN003
Journalism Vending
MJN005
Radio-TV Lab Fees
MJN944
Journalism Lab Fee
Subtotal - School of Journalism
School of Law & Law Library - 335500
MLA001
SPABA/Law
MLA002
Law School Institute
MLA003
Student Bar/Law Coalition
MLA903
Law Library Xerox
MLA972
Law School Application Fee
MLA974
Public Land Law Review
MLA975
Montana Law Review
Subtotal - School of Law & Law Library
BUDGETED REVENUE
FY2013
Beg Fund
Balance
$
$
$
$
246,051
761,711
11,251
148,158
84
Allocations
In/Out
Revenue
$
7,680
478,000
21,900
101,800
38,000
36,100
43,500
52,500
43,080
20,000
4,000
2,250
7,000
5,000
20,000
6,050
33,940
13,640
10,070
9,390
17,000
1,200
1,800
850
20,020
45,000
1,039,770
$
51,700
3,000
446,300
118,000
5,000
12,000
30,000
20,000
686,000
$
600
11,475
12,520
24,595
$
80,000
28,300
4,000
9,300
12,000
37,000
170,600
Revenue
&
Transfers In
Transfers
In
$
5,370
13,000
27,920
(25,100)
14,806
6,800
29,850
72,646 $
-
$
236,748
20,488
(45,000)
17,500
16,500
11,000
30,492
287,728 $
-
$
1,320
1,320
$
-
$
331
331
$
-
$
13,050
478,000
13,000
21,900
129,720
38,000
11,000
43,500
52,500
43,080
20,000
4,000
2,250
7,000
5,000
20,000
6,050
33,940
13,640
10,070
9,390
17,000
16,006
1,800
850
20,020
6,800
29,850
45,000
1,112,416
$
236,748
20,488
51,700
3,000
446,300
73,000
5,000
12,000
17,500
16,500
11,000
30,492
30,000
20,000
973,728
$
1,920
11,475
12,520
25,915
$
331
80,000
28,300
4,000
9,300
12,000
37,000
170,931
Salaries
&
Wages
Total
Personal
Services
Fringe
Benefits
$
121,905
11,000
7,075
500
250
140,730
$
87,562
91,449
76,464
27,385
2,100
27,851
312,811
$
-
$
300
300
$
24,381
1,700
875
100
4
27,060
$
35,572
2,188
30,798
22,429
18,186
15
11,075
120,263
$
-
$
-
Operating
Expenses
$
146,286
12,700
7,950
600
254
167,790
$
123,134
2,188
122,247
98,893
45,571
2,115
38,926
433,074
$
-
$
300
300
$
15,447
333,005
12,932
21,828
129,636
24,119
11,176
43,405
52,472
43,079
11,995
3,973
2,250
6,400
4,837
20,000
5,870
33,881
13,446
10,086
9,389
16,932
15,326
1,687
605
25,731
6,800
29,852
51,824
957,983
$
85,498
12,712
51,848
3,000
295,607
20,580
4,975
12,000
17,500
14,386
11,000
3,860
26,325
10,456
569,747
$
1,584
11,475
12,520
25,579
$
74,347
26,815
2,990
3,292
11,138
35,653
154,235
Equipment
&
Leases
Total
Expenditures
$
1,000
1,000
$
15,447
479,291
12,932
21,828
129,636
36,819
11,176
43,405
52,472
43,079
19,945
3,973
2,250
7,000
4,837
20,000
5,870
33,881
13,446
10,086
9,389
16,932
15,326
1,687
859
25,731
6,800
29,852
52,824
1,126,773
$
-
$
208,632
14,900
174,095
3,000
394,500
66,151
4,975
12,000
17,500
16,501
11,000
42,786
26,325
10,456
1,002,821
$
-
$
1,584
11,475
12,520
25,579
$
-
$
74,647
26,815
2,990
3,292
11,138
35,653
154,535
85
Excess
Revenue
FY2013
Over
Expenditures
Absences
Balance
Transfers
Out
$
5,000
5,000
$
-
$
-
$
-
$
(2,397)
(6,291)
68
72
84
1,181
(176)
95
28
1
55
27
163
180
59
194
(16)
1
68
680
113
(9)
(5,711)
(2)
(7,824)
(19,357)
$
28,116
5,588
(122,395)
51,800
6,849
25
(1)
(12,294)
3,675
9,544
(29,093)
$
336
336
$
331
5,353
1,485
1,010
6,008
862
1,347
16,396
Index
MFA002
MFA004
MFA005
MFA006
MFA007
MFA008
MFA011
MFA012
MFA013
MFA016
MFA018
MFA019
MFA020
MFA021
MFA022
MFA024
MFA025
MFA026
MFA027
MFA028
MFA029
MFA030
MFA033
MFA034
MFA035
MFA036
MFA037
MFA038
MPV018
$
226,694
MFR001
MFR002
MFR004
MFR008
MFR012
MFR013
MFR014
MFR015
MFR016
MFR017
MFR018
MFR023
MFR024
MFR900
$
732,618
MJN003
MJN005
MJN944
$
11,587
MLA001
MLA002
MLA003
MLA903
MLA972
MLA974
MLA975
$
164,554
Index
BUDGETED REVENUE
FY2013
Beg Fund
Balance
Index Name
Library Services - 336000
MML007
Library Fees & Fines
MML012
Technology Fee - Library Systems
MML902
Library Photocopy Account
Subtotal - Library Services
$
College of Health Professions & Biomedical Sciences - 336500
MPH001
SPABA/Health Prof. & Biomedical Sciences
MPH002
Clinical Pharmacy Services
MPH004
Physical Therapy AP Fee
MPH005
Cadaver Lab Fee
MPH006
Application Processing - Pharmacy
MPH007
Medicinal Plants Field Trip
MPH008
Biomedical/Pharm Sciences S&S
MPH009
Center for Env Health Sciences S&S
MPH010
SPABA/CEHS
MPH011
New Directions Sales & Service
MPH012
Physical Therapy Sales & Service
MPH014
AHEC Sales & Service
MPH015
Family Medicine Residency
MPH020
SPABA/BMED
MPH024
SPABA/CSFN
MPH026
SPABA/Proteomics/Neuro
CLNP/Thompson
MPH027
MPH030
SPABA/Physical Therapy
MPH040
SPABA/Pharmacy Practice
MPH060
SPABA/Public Health
MSW030
SPABA/Social Work
MSW040
Social Work Sales & Service
Subtotal - College of Health Prof & Biomedical Sci $
464,220
318,812
School of Extended and Lifelong Learning/Summer/Evening - 337000
MCE003
General Admin./SELL
MCE004
Summer Ext-Sponsored
MCE005
Summer Ext-Self Support
MCE049
Professional Assn Mtgs Admin
MCE053
SPABA/SELL
MCE087
SELL/Facility
MCE122
Montana Diabetes Project
MCE128
eCollege Online Courses
MCE145
USFS Regional Training Academy 2000
MCE146
Fire Management Skills
MCE186
Online Learning Fees
MCE198
Tax Practitioner Institute
MCE211
UM On-Line Self Support
Stand Dynamics
MCE217
MCE220
Wildland Fire
MCE221
Lifelong Learning Institute
MCE227
Off Campus MBA
MCE229
SELL Study Abroad
MCE233
Ed.D. Off-Campus Course Fee
MCE235
CPS Small Conferences
MCE236
Carhart Training & Materials
MCE240
IE3 Internship Program
Subtotal - Continuing Ed/Summer/Evening
$
993,250
Revenue
$
93,625
165,089
258,714
$
96,900
15,000
7,788
10,250
782
28,200
6,500
528,080
1,005,200
58,000
641,908
1,000
2,399,608
$
148,760
74,826
10,500
7,700
127,840
31,911
35,000
5,000
44,470
1,444,000
47,950
43,600
10,800
20,943
161,812
112,000
42,750
25,650
9,100
10,800
16,100
2,431,512
Academic Services - 337500
MRG005
Graduation Fee/Transcript Fee
MRG006
Veterans Education/Transition Srvs.
Subtotal Academic Services
$
73,679
$
176,116
15,000
191,116
Davidson Honors College - 338000
MHC002
Volunteer Action Services
$
171
$
1,365
86
Allocations
In/Out
Revenue
&
Transfers In
Transfers
In
$
14,888
14,888
$
217,748
335,768
10,000
(10,000)
317,684
119,808
26,588
118,656
5,312
18,388
13,168
1,173,120 $
-
-
$
297,323
(47,769)
(8,732)
31,079
(5,098)
267,379
(10,256)
(33,172)
(700)
(24,178)
(776,192)
(23,760)
(2,528)
(6,571)
8,424
(27,229)
(70,061)
(5,187)
(1,336)
(7,404)
(1,087)
(136)
(447,191) $
$
-
-
$
-
$
-
$
-
$
-
$
93,625
14,888
165,089
273,602
$
217,748
96,900
15,000
7,788
10,250
782
28,200
6,500
335,768
538,080
995,200
58,000
641,908
317,684
119,808
26,588
118,656
5,312
18,388
13,168
1,000
3,572,728
$
297,323
100,991
66,094
41,579
2,602
395,219
21,655
1,828
4,300
20,292
667,808
24,190
41,072
4,229
29,367
134,583
41,939
37,563
24,314
1,696
9,713
15,964
1,984,321
$
176,116
15,000
191,116
$
1,365
Salaries
&
Wages
Total
Personal
Services
Fringe
Benefits
$
28,446
64,000
92,446
$
1,138
1,920
3,058
$
93,541
18,774
5,861
5,666
42,094
379,362
140,674
8,349
461,388
211,725
110,352
23,581
3,100
1,504,467
$
23,481
6,343
2,066
2,212
9,627
136,283
36,341
3,365
129,301
58,842
26,447
9,492
597
444,397
$
23,000
76,712
8,044
13,669
77,034
10,000
801
510,672
14,000
58,310
4,200
8,000
804,442
$
3,500
29,666
1,548
5,635
29,200
1,924
153
104,028
2,696
17,847
808
1,540
198,545
$
69,100
6,577
75,677
$
-
Operating
Expenses
$
29,584
65,920
95,504
$
117,022
25,117
7,927
7,878
51,721
515,645
177,015
11,714
590,689
270,567
136,799
33,073
3,697
1,948,864
$
26,500
106,378
9,592
19,304
106,234
11,924
954
614,700
16,696
76,157
5,008
9,540
1,002,987
$
23,168
2,411
25,579
$
-
Equipment
&
Leases
Total
Expenditures
$
30,000
30,000
60,000
$
186,099
14,306
182,384
382,789
$
15,000
10,000
25,000
$
217,165
64,815
14,421
8,791
11,124
777
14,689
6,949
206,090
546,861
1,293,444
54,839
670,689
442,886
252,597
62,385
64,720
926
4,386
9,157
8,268
1,000
3,956,979
$
-
$
275,501
121,062
62,364
25,302
107
179,129
29,285
11,924
5,000
22,225
763,208
25,800
18,064
2,465
29,367
180,539
54,008
37,058
9,540
773
7,757
968
1,861,446
$
126,515
14,306
86,464
227,285
$
100,143
39,698
6,494
8,791
3,246
777
14,689
6,949
139,369
31,216
1,106,429
43,125
80,000
172,319
115,798
29,312
64,720
926
4,386
5,460
8,268
1,000
1,983,115
$
249,001
14,684
52,772
5,998
107
72,895
29,285
5,000
21,271
148,508
25,800
1,368
2,465
29,367
104,382
49,000
37,058
773
7,757
968
858,459
$
92,268
8,988
101,256
$
109,058
5,800
114,858
$
-
$
-
$
1,228
$
-
Excess
Revenue
FY2013
Over
Expenditures
Absences
Balance
Transfers
Out
$
-
$
-
$
254,152
254,152
$
201,326
14,788
216,114
$
1,228
87
$
(92,474)
582
(17,295)
(109,187)
$
583
32,085
579
(1,003)
(874)
5
13,511
(449)
129,678
(8,781)
(298,244)
3,161
(28,781)
(125,202)
(132,789)
(35,797)
53,936
(926)
926
9,231
4,900
(384,251)
$
21,822
(20,071)
3,730
16,277
2,495
(38,062)
(7,630)
(10,096)
(700)
(1,933)
(95,400)
(1,610)
23,008
1,764
(45,956)
(12,069)
505
14,774
923
1,956
14,996
(131,277)
$
-
$
(25,210)
212
(24,998)
$
-
$
137
Index
MML007
MML012
MML902
$
355,033
MPH001
MPH002
MPH004
MPH005
MPH006
MPH007
MPH008
MPH009
MPH010
MPH011
MPH012
MPH014
MPH015
MPH020
MPH024
MPH026
MPH027
MPH030
MPH040
MPH060
MSW030
MSW040
$
(65,439)
MCE003
MCE004
MCE005
MCE049
MCE053
MCE087
MCE122
MCE128
MCE145
MCE146
MCE186
MCE198
MCE211
MCE217
MCE220
MCE221
MCE227
MCE229
MCE233
MCE235
MCE236
MCE240
$
861,973
MRG005
MRG006
$
$
48,681
308 MHC002
Index Name
Index
VP Student Affairs - 341000
MSA002
International House
MSA003
Foreign Student Orientation
MSA004
Disability Svcs Stu-Aux Aids
MSA010
Student Support Center
MSA012
VP Student Affairs-Diversity Award
MSA013
Minority Mentoring Program
Subtotal - VP Student Affairs
Admissions Office - 341500
MSA006
National Student Exchange
MSA007
Summer Orientation
MSA011
Orientation Fee (COT)
MSA014
American Indian Student Orientation
Subtotal - Admissions Office
Financial Aid - 342000
MFI002
Montana Tuition Assistance Program
MFI003
Governor's Post Secondary Schol.
MFI005
Cal Murhpy Scholarship Fund
MFI243
State College Work Study
MSA009
Griz Central Management
Subtotal - Financial Aid
BUDGETED REVENUE
FY2013
Beg Fund
Balance
$
$
$
72,936
327,880
308,409
ASUM - 342500
MST000
ASUM Administration
MST001
ASUM Transferral
ASUM Special Allocation
MST002
MST004
STIP Interest
MST005
Student Political Action
MST006
Assessment Fee
MST007
ASUM Legal Services
MST009
Zero-Base Carryover
MST010
Society for Ecological Restoration
MST014
ASUM Sustainability Center
MST015
Sports Union
MST016
UMATSA
MST027
ASUM Travel Allocation
MST029
Music Union
MST030
Interfaith Missoula
MST031
UMSVA
MST035
UM Women's Center
MST036
ADSUM
MST037
On the Two UM Partner Dance Club
MST038
Pre-Health Club
MST040
College Democrats
Ecology & Natural History Society
MST043
MST045
Model United Nations
MST050
International Students
MST060
UM Advocates
MST061
Panhellenic
MST062
Interfraternity Council
MST068
Chi Alpha Christian Fellowship
MST070
Muslim Student Association
MST072
College Republicans
MST073
Physical Therapy Student Assoc.
MST074
Women's Law Caucus
MST076
Forestry Students Assoc.
MST078
Intervarsity Christian Fellows
MST079
Backcountry Ski Club
MST080
University Players
MST083
Linguistics Club
MST084
Persian Student Association
MST092
Colleges Against Cancer
Revenue
$
6,500
8,600
52,000
14,592
25,000
106,692
$
4,625
229,338
20,300
254,263
$
575,260
565,000
266,692
1,406,952
187,861
(4,337)
18,000
26,400
3,815
120,816
221,886
150
1,825
15,127
75
18,000
18,241
80
50
7,738
6,158
25
61
15
300
150
150
250
300
586
120
150
40
62
34
130
250
327
200
38
40
40
88
Allocations
In/Out
$
1,000
1,000
$
3,500
3,500
$
Revenue
&
Transfers In
Transfers
In
$
1,000
11,000
12,000
$
-
(30,000)
(30,000) $
100,000
3,000
103,000
42,337
45,000
-
-
$
6,500
8,600
52,000
16,592
11,000
25,000
119,692
$
4,625
229,338
20,300
3,500
257,763
$
575,260
565,000
70,000
266,692
3,000
1,479,952
187,861
38,000
18,000
26,400
3,815
120,816
221,886
45,000
150
1,825
15,127
75
18,000
18,241
80
50
7,738
6,158
25
61
15
300
150
150
250
300
586
120
150
40
62
34
130
250
327
200
38
40
40
Salaries
&
Wages
$
3,200
5,123
21,600
29,923
$
72,870
800
73,670
$
275,000
275,000
129,246
2,808
148,618
7,110
5,688
-
Total
Personal
Services
Fringe
Benefits
$
23
2,545
1,874
4,442
$
14,300
125
14,425
$
-
40,678
121
58,504
428
245
-
$
3,223
7,668
23,474
34,365
$
87,170
925
88,095
$
275,000
275,000
169,924
2,929
207,122
7,538
5,933
-
Operating
Expenses
$
4,791
5,177
27,229
6,928
11,000
1,874
56,999
$
4,615
141,040
13,947
3,500
163,102
$
706,923
565,000
70,000
3,000
1,344,923
16,737
38,000
18,000
26,400
886
120,816
14,764
5,000
150
1,825
15,127
75
18,000
18,241
80
50
200
225
25
61
15
300
150
150
250
300
586
120
150
40
62
34
130
250
327
200
38
40
40
Equipment
&
Leases
Total
Expenditures
$
-
$
4,791
8,400
27,229
14,596
11,000
25,348
91,364
$
-
$
4,615
228,210
14,872
3,500
251,197
$
-
$
706,923
565,000
70,000
275,000
3,000
1,619,923
-
186,661
38,000
18,000
26,400
3,815
120,816
221,886
5,000
150
1,825
15,127
75
18,000
18,241
80
50
7,738
6,158
25
61
15
300
150
150
250
300
586
120
150
40
62
34
130
250
327
200
38
40
40
89
Excess
Revenue
FY2013
Over
Expenditures
Absences
Balance
Transfers
Out
$
-
$
-
$
-
155,000
40,000
-
$
1,709
200
24,771
1,996
(348)
28,328
$
10
1,128
5,428
6,566
$
(131,663)
(8,308)
(139,971)
1,200
(155,000)
-
Index
MSA002
MSA003
MSA004
MSA010
MSA012
MSA013
$
101,264
MSA006
MSA007
MSA011
MSA014
$
334,446
MFI002
MFI003
MFI005
MFI243
MSA009
$
168,438
MST000
MST001
MST002
MST004
MST005
MST006
MST007
MST009
MST010
MST014
MST015
MST016
MST027
MST029
MST030
MST031
MST035
MST036
MST037
MST038
MST040
MST043
MST045
MST050
MST060
MST061
MST062
MST068
MST070
MST072
MST073
MST074
MST076
MST078
MST079
MST080
MST083
MST084
MST092
Index
MST302
MST307
MST312
MST313
MST314
MST324
MST326
MST400
MST410
MST412
MST415
MST500
MST501
MST505
MST506
MST507
MST508
MST509
MST520
MST521
MST523
MST525
MST526
MST530
MST534
MST545
MST556
MST560
MST568
MST572
MST573
MST574
MST578
MST581
MST583
MST584
MST587
MST591
MST592
MST593
MST595
MST596
MST601
MST605
MST606
MST608
MST611
MST613
MST616
MST619
MST630
MST632
MST635
MST641
MST645
MST646
MST650
MST800
MST900
MSTADM
MSTCCC
Index Name
Griz for UNICEF
Planned Parenthood
One Thousand New Gardens
German Club
Sexual Scholars
Italian Club
French Club
Kaimin
Cutbank
Griz-led Students
Oval Magazine
Enjoying Life Sober
Volunteer Action Services
SoCon Grads
Pi Sigma Alpha
Student Wildlife Society
Camas: Environmental Journal
China Table
Geography Club
Anime Club
Culinary Team COT
ASUM Student Gardens
Graduate Students Assoc
College Libertarians
OutLAWS
Lambda Alliance
UM-SAFEM
Psychology USA
UM Woodsmen Club
ACLU
Petroleum Geologists
Artists Collective
Students for Peace and Justice
American Humanics
Anthropology Club
Druids
Golden Key Honor Society
Mortar Board
Archery Club
International Food Bazaar
Emmaus Campus Ministry
Circle K
Hillel Campus Jewish Organization
Philosophers Club
UM Student Recreation Assoc
Phi Theta Kappa
Mount of Olives
UM CAN!
Psychology Club
Native American Law Students
MISA
Beta Alpha Psi
Emerging Ceramics Artists
Global Grizzlies
Crafters
Entrepreneurship Club
Off-Campus Housing
KBGA Radio
ASUM Transportation
ASUM Programming Admin
ASUM Child Care
Subtotal ASUM
BUDGETED REVENUE
FY2013
Beg Fund
Balance
$
1,726,786
90
Revenue
115
11
137
100
20
275
50
258,725
1,100
190
1,175
420
46
40
100
220
1,400
119
200
66
1,330
200
100
38
100
475
275
100
640
50
75
200
125
340
40
50
11
11
300
1,500
50
35
55
250
70
275
150
175
30
33
230
35
11
362
75
300
35,521
199,020
912,000
47,357
815,255
$
2,926,911
Allocations
In/Out
$
(10,000)
40,000
117,337 $
Transfers
In
35,000
35,000
Revenue
&
Transfers In
115
11
137
100
20
275
50
258,725
1,100
190
1,175
420
46
40
100
220
1,400
119
200
66
1,330
200
100
38
100
475
275
100
640
50
75
200
125
340
40
50
11
11
300
1,500
50
35
55
250
70
275
150
175
30
33
230
35
11
362
75
300
35,521
189,020
947,000
87,357
815,255
$ 3,079,248
Salaries
&
Wages
$
102,094
22,845
95,988
274,184
53,456
507,098
1,349,135
Total
Personal
Services
Fringe
Benefits
$
15,560
7,060
7,440
50,000
6,822
166,924
353,782
$
117,654
29,905
103,428
324,184
60,278
674,022
1,702,917
Operating
Expenses
115
11
137
100
20
275
50
134,945
1,100
190
1,175
420
46
40
100
220
1,400
119
200
66
1,330
200
100
38
100
475
275
100
640
50
75
200
125
340
40
50
11
11
300
1,500
50
35
55
250
70
275
150
175
30
33
230
35
11
362
75
300
5,616
79,253
339,391
9,814
139,608
$ 1,020,351
Equipment
&
Leases
$
-
Total
Expenditures
115
11
137
100
20
275
50
252,599
1,100
190
1,175
420
46
40
100
220
1,400
119
200
66
1,330
200
100
38
100
475
275
100
640
50
75
200
125
340
40
50
11
11
300
1,500
50
35
55
250
70
275
150
175
30
33
230
35
11
362
75
300
35,521
182,681
663,575
70,092
813,630
$ 2,723,268
91
Transfers
Out
$
282,500
477,500
Excess
Revenue
FY2013
Over
Expenditures
Absences
Balance
6,126
6,339
925
17,265
1,625
$ (121,520)
$ 1,605,266
Index
MST302
MST307
MST312
MST313
MST314
MST324
MST326
MST400
MST410
MST412
MST415
MST500
MST501
MST505
MST506
MST507
MST508
MST509
MST520
MST521
MST523
MST525
MST526
MST530
MST534
MST545
MST556
MST560
MST568
MST572
MST573
MST574
MST578
MST581
MST583
MST584
MST587
MST591
MST592
MST593
MST595
MST596
MST601
MST605
MST606
MST608
MST611
MST613
MST616
MST619
MST630
MST632
MST635
MST641
MST645
MST646
MST650
MST800
MST900
MSTADM
MSTCCC
Index
BUDGETED REVENUE
FY2013
Beg Fund
Balance
Index Name
Career Services - 343000
MSA008
Career Services
$
218,155
Allocations
In/Out
Revenue
$
102,100
Information Technology - 351000
MIT016
Presentation Technology Services
MIT017
Network - Facilities & Management
MIT018
IT Equipment
MIT020
Technology Fee - Campus Core Distr
MIT022
Client Support Services
MIT023
Telecommunications
MIT024
New Development
MIT025
Technology Fixed Costs
MIT027
Information Technology Office
MIT029
Enterprise Information Systems
MIT030
Technology Support Services
MIT031
Systems Operations & Security
MIT032
Information Technology Security
MIT033
IT Designated Personnel
MIT034
Network & Telecommunications
MIT035
Directory & Middleware Services
MIT036
Central IT Desktop Support
MIT060
Internet Services
Subtotal Information Technology
$
1,517,511
$
12,000
491,000
7,800
1,095,000
6,000
11,720
1,623,520
Broadcast Media - 352000
MBC002
Video Prod/Telecomm Center
$
12,742
$
89,000
$
100,000
100,000
$
Revenue
&
Transfers In
Transfers
In
-
$
-
$
102,100
35,000
(555,150)
75,000
745,000
487,236
(1,055,124)
1,752,742
49,548
48,262
108,585
58,661
27,016
475,000
48,821
19,257
61,140
1,440
$
(30,124) $ 2,412,558
$
47,000
10,850
745,000
487,236
7,800
39,876
6,000
1,752,742
61,268
48,262
108,585
58,661
27,016
475,000
48,821
19,257
61,140
1,440
4,005,954
$
-
$
89,000
$
22,904
25,775
12,000
100,000
30,000
190,679
$
22,904
25,775
12,000
480
200,000
30,000
291,159
$
-
$
480
480
Research and Creative Scholarship
Bureau Business & Econ Research - 338500
MBB001
SPABA/Bureau Of Business
MBB002
Kids Count Publications
MBB003
BBER/Montana Bus Quarterly
MBB004
BBER/FIDACS
MBB005
BBER/Econ Outlook Seminar
MBB006
BBER/Montana Poll
Subtotal - Bureau Business & Econ Research
Research & Development - 361000
MNH001
SPABA/Natural Heritage
MNH002
Natural Heritage Sales/Service
MRA003
Indirect Cost Monies
MRA004
Technology Transfer Development
MRA005
Office of Research/Sponsored Prog
MRA007
Research Supplies & Equipment
MRA008
University Grants
MRA010
Lab Animal Resources
MRA011
Wildlife Vehicle Pool
MRA015
Lobbying Activities
MRA018
Research Facilities - Op & Maint
MRA019
Enviro Health Radioactive/Haz Waste
MRA020
Fixed Price
Work Comp/Occupational Safety
MRA021
MRA022
ORSP/Research & Sponsored Programs
MRA025
Animal Facility Administration
MRA028
SPABA/Biomolecular Stuct/Dynamics
MRA029
CBSD
MRA030
Chemistry Stores
MRA033
Public Policy Research Institute
MRA035
Technology Transfer Admin.
MRA036
CNREP Conference
MRA037
Research Core Instrumentation
MRA039
Workers Comp/Safety Smart
MRA040
IRB Administrative
41,400
8,088,213
21,000
264,000
27,000
135,321
314,699
20,000
139,575
-
92
172,000
(4,583,165)
22,500
148,600
(3,042)
121,228
125,000
48,880
37,000
6,000
32,478
236,883
20,000
62,370
25,000
34,000
-
172,000
41,400
3,505,048
21,000
22,500
148,600
(3,042)
385,228
27,000
150,000
48,880
34,000
135,321
37,000
6,000
32,478
236,883
314,699
20,000
20,000
139,575
62,370
Salaries
&
Wages
$
25,278
Fringe
Benefits
$
4,901
$
20,506
59,388
3,000
9,600
2,160
45,940
7,000
9,000
556,657
15,000
720
41,600
770,571
$
50,572
$
8,126
7,700
2,224
18,050
70,456
18,135
20,000
92,616
160,147
57,537
55,940
5,000
25,927
125,317
35,356
14,420
1,000
17,095
43,017
Total
Personal
Services
$
30,179
$
7,140
15,612
1,182
340
180
16,400
1,100
400
181,343
1,950
64
17,084
242,795
$
18,496
$
2,540
1,476
352
4,368
28,712
5,865
3,148
27,393
70,447
20,759
17,601
920
7,823
32,985
15,840
580
184
3,451
15,888
Operating
Expenses
$
72,430
$
27,646
75,000
4,182
9,940
2,340
62,340
8,100
9,400
738,000
16,950
784
58,684
1,013,366
$
69,068
$
10,666
9,176
2,576
22,418
99,168
24,000
23,148
120,009
230,594
78,296
73,541
5,920
33,750
158,302
51,196
15,000
1,184
20,546
58,905
Equipment
&
Leases
$
-
$
30,562
598,174
412,236
9,000
228,828
1,818
1,752,742
49,934
57,660
65,660
50,561
22,616
43,909
31,871
18,473
72,400
3,446,444
$
13,700
$
4,557
23,601
7,813
480
130,284
9,999
176,734
28,145
884,298
24,000
70,283
146,609
26,563
150,000
52,580
13,364
2,680
10,420
5,604
6,513
78,581
245,774
36,946
17,900
28,105
3,500
16,906
3,465
Total
Expenditures
$
102,609
$
-
$
-
$
-
148,000
-
Excess
Revenue
FY2013
Over
Expenditures
Absences
Balance
Transfers
Out
$
11,500
$
58,208
598,174
487,236
9,000
228,828
6,000
1,752,742
59,874
60,000
128,000
58,661
32,016
781,909
48,821
19,257
58,684
72,400
4,459,810
$
82,768
$
15,223
32,777
7,813
480
132,860
9,999
199,152
127,313
24,000
884,298
24,000
23,148
190,292
377,203
26,563
150,000
52,580
13,364
2,680
88,716
73,541
11,524
40,263
236,883
296,970
36,946
32,900
29,289
3,500
185,452
62,370
93
206,146 MSA008
$
(12,009)
$
146,826
146,826
$
(11,208)
10,850
(1,200)
(188,952)
1,394
(11,738)
(19,415)
(5,000)
(306,909)
2,456
(70,960)
(600,682)
$
-
$
6,232
$
7,681
(7,002)
4,187
67,140
20,001
92,007
MBB001
MBB002
MBB003
MBB004
MBB005
MBB006
$
-
44,687
17,400
18,259
(3,000)
(17,808)
(41,692)
(3,042)
8,025
437
(3,700)
(13,364)
(68,680)
105
(36,541)
(5,524)
(7,785)
17,729
(36,946)
(12,900)
(9,289)
(3,500)
(45,877)
-
MNH001
MNH002
MRA003
MRA004
MRA005
MRA007
MRA008
MRA010
MRA011
MRA015
MRA018
MRA019
MRA020
MRA021
MRA022
MRA025
MRA028
MRA029
MRA030
MRA033
MRA035
MRA036
MRA037
MRA039
MRA040
2,602,491
17,160
100,000
46,500
-
$
Index
MIT016
MIT017
MIT018
MIT020
MIT022
MIT023
MIT024
MIT025
MIT027
MIT029
MIT030
MIT031
MIT032
MIT033
MIT034
MIT035
MIT036
MIT060
$
$
916,829
18,974 MBC002
Index
MRA041
MRA303
MRA306
MRA309
MRA310
MRA316
MRA349
MRA351
MRA352
MRA383
MRA384
MRA387
MRA389
MRA391
MRA393
MRA395
MRA400
MRA402
MRA403
MRA404
MRA405
MRA406
MRA409
MRA411
MRA776
MRA777
MRA778
MRA779
MRA781
MRA782
MRA783
MRA784
MRA785
MRA786
MRA787
MRA788
MRA789
MRA790
MRA791
MRA793
MRA794
MRA795
MRA796
MRA797
MRA798
MRA799
MRA800
MRA801
MRA802
MRA803
MRA804
MRA805
MRA806
MRA807
MWL001
BUDGETED REVENUE
FY2013
Beg Fund
Balance
Index Name
Translational Research
SU-CHEM Brinknarova
SU-FOR Cleveland
SU-DBS Janson
SU-PHAR Lawrence
SU-CHEM Smirnov
SU-DBS Ryckman
SU-DBS McCutcheon
SU-DBS Good
SU-FOR Marczak
SG-ANTH Bar-el
SG-Math Chesbro
SG-DRAMA DeBoer
SG-CSD Glaspey
SG-DRAMA Hodgin
SG-PHAR Lawrence
SG-MEDIA Shogren
SG-MEDIA Twigg
SG-GEOG von Reichert
SG-DBS Wetzel
SG-CSD Yonivitz
SU-EDUC Murray
SU-FOR Lukacs
SU-EDUC Bundle
SG-PHAR Belcourt
SG-LANG Boisseron
SG-PSYC Borntrager
SG-MEDIA Boyer
SG-DRAMA Campana
SG-DBS Certel
SG-CSD Collins
SG-PSYC Goforth
SG-GEOL Hendrix
SG-MUS Heuermann
SG-ART Hill
SG-P-TH Kinney
SG-COT Layton
SG-LIB Levtow
SG-JOUR Lurgio
SG-DBS McCutcheon
SG-EDUC Murray
SG-PSCI Muste
SG-PHAR Natale
SG-CSD Off
SG-SOC Rooks
SG-HIST Shearer
SG-LANG Shin
SG-DBS Wetzel
SU-CHEM Berryman
SU-EDUC Brayko
SU-PHYS Esteves
SU-PHYS Janzen
SU-FOR Jensco
SU-EDUC Rudge
SPABA/Coop Wildlife Unit
Subtotal - Research & Development
SPABA Fund Balance
Total Research and Creative Scholarship
Revenue
$
$
3,778,337
$
3,624,049
94
9,051,208
Allocations
Transfers
In/Out
In
90,000
20,000
50,000
8,500
30,000
30,000
10,000
8,500
91,331
$ (3,214,937) $
59,000
Revenue
&
Transfers In
90,000
20,000
50,000
8,500
30,000
30,000
10,000
8,500
91,331
$ 5,895,271
Salaries
&
Wages
57,492
9,538
5,091
3,632
27,200
26,445
1,000
15,000
8,700
2,250
750
700
4,320
1,914
7,875
$
913,870
Fringe
Benefits
14,913
817
980
2,537
4,808
13,257
10
1,270
57
23
8
7
43
20
1,500
$ 291,846
Total
Personal
Services
72,405
10,355
6,071
6,169
32,008
39,702
1,010
16,270
8,757
2,273
758
707
4,363
1,934
9,375
$ 1,205,716
Operating
Expenses
17,595
3,275
38,701
6,250
8,566
18,304
255
56,583
8,264
292
3,410
2,000
218
2,354
633
332
1,521
1,521
1,923
2,142
570
4,148
25,126
5,972
3,756
3,250
4,461
1,000
1,000
1,908
2,141
1,232
2,700
1,000
4,000
1,742
1,059
4,000
1,094
4,500
1,890
5,000
2,631
2,678
24
3,250
2,631
50,000
8,500
30,000
30,000
10,000
8,500
69,891
$ 2,326,029
Equipment
&
Leases
23,888
$ 171,888
Total
Expenditures
90,000
3,275
38,701
16,605
14,637
18,304
6,424
88,591
47,966
292
4,420
2,000
218
2,354
633
332
1,521
1,521
1,923
2,142
570
4,148
41,396
38,617
3,756
3,250
4,461
1,000
1,000
1,908
2,141
3,505
2,700
1,000
4,000
2,500
1,059
4,000
1,094
4,500
2,597
5,000
2,631
2,678
4,387
3,250
1,934
2,631
50,000
8,500
30,000
30,000
10,000
8,500
79,266
$ 3,703,633
95
Transfers
Out
$
2,766,151
Excess
Revenue
FY2013
Over
Expenditures
Absences
Balance
(3,275)
(38,701)
(16,605)
(14,637)
(18,304)
(6,424)
(88,591)
(47,966)
(292)
(4,420)
(2,000)
(218)
(2,354)
(633)
(332)
(1,521)
(1,521)
(1,923)
(2,142)
(570)
(4,148)
(21,396)
(38,617)
(3,756)
(3,250)
(4,461)
(1,000)
(1,000)
(1,908)
(2,141)
(3,505)
(2,700)
(1,000)
(4,000)
(2,500)
(1,059)
(4,000)
(1,094)
(4,500)
(2,597)
(5,000)
(2,631)
(2,678)
(4,387)
(3,250)
(1,934)
(2,631)
12,065
$ (574,513)
Index
MRA041
MRA303
MRA306
MRA309
MRA310
MRA316
MRA349
MRA351
MRA352
MRA383
MRA384
MRA387
MRA389
MRA391
MRA393
MRA395
MRA400
MRA402
MRA403
MRA404
MRA405
MRA406
MRA409
MRA411
MRA776
MRA777
MRA778
MRA779
MRA781
MRA782
MRA783
MRA784
MRA785
MRA786
MRA787
MRA788
MRA789
MRA790
MRA791
MRA793
MRA794
MRA795
MRA796
MRA797
MRA798
MRA799
MRA800
MRA801
MRA802
MRA803
MRA804
MRA805
MRA806
MRA807
MWL001
BUDGETED REVENUE
FY2013
Beg Fund
Balance
Index Name
Index
Biological Station - 362000
MFH001
SPABA/Biological Station
MFH002
Bio Station Book Store
MFH003
Bio Station Summer Session
MFH004
Freshwater Research Lab
MFH006
Biological Station S&S
MFH008
Montana Conservation Genetics Lab
Subtotal - Biological Station
O'Connor Ctr for the Rocky Mtn West - 363000
MRM001
SPABA/O'Connor Ctr RMW
MRM003
O'Connor Ctr for Rocky Mtn West S&S
Subtotal - O'Connor Ctr for the Rocky Mtn West
Biotechnology Center - 366000
MRA001
SPABA/Biotechnology Center
MRA038
Biotechnology Center Director
Subtotal - Biotechnology Center
Rural Institute on Disabilities - 367000
MMU001
SPABA/Rural Institute
MMU002
Rural Institute Income
MMU007
MonTECH Income
MMU008
Transition and Employment Projects
MMU009
MT Disability Health S&S
MMU010
RTC Rural Institure S&S
MMU012
CORE Sales & Services
MMU013
Rural Institute Lease
MMU901
MUARID Recharge Center
Subtotal - Rural Institute on Disabilities
Total Research and Creative Scholarship
$
3,624,049
Allocations
In/Out
Revenue
$
3,200
93,435
52,976
30,000
40,000
219,611
$
5,000
5,000
$
-
$
30,500
7,000
60,000
16,000
200
7,580
121,280
$
$
204,037
3,200
93,435
52,976
30,000
40,000
423,648
$
2,980
5,000
7,980
$
76,334
105,000
181,334
$
-
$
168,794
30,500
7,000
60,000
16,000
200
160,732
7,580
450,806
9,497,099
$ (2,306,381) $
59,480
$
7,250,198
$
8,843
80,000
(35,000)
(45,000)
30,000
38,843 $
50,000
50,000
$
8,843
100,000
140,624
635,500
84,500
25,000
22,752
30,000
51,600
1,098,819
$
(60,000) $
-
$
265,000
International Programs - 364000
MIP001
SPABA/International Programs
MIP003
ISEP - Reciprocol
MIP005
International Programs S&S
MIP007
Central Asia Program
MIP010
English Language Institute S&S
MIP017
Korean Ministry of Education
MIP020
Partner Direct Exchange/Misc.
MIP021
OIP Study Abroad Application Fees
MIP022
International Programs Scholarship
MIP023
International Programs Admin.
Subtotal - International Programs
$
228,231
$
100,000
10,624
670,500
129,500
25,000
22,752
51,600
1,009,976
VP Integrated Communications - 371000
MEV004
Collegiate Licensing
$
68,017
$
325,000
96
$
204,037
204,037
$
2,980
2,980
$
76,334
105,000
181,334
$
168,794
160,732
329,526
Revenue
&
Transfers In
Transfers
In
$
-
$
-
$
-
Salaries
&
Wages
$
201,883
32,776
22,583
24,329
281,571
$
2,240
2,240
4,480
$
10,810
83,892
94,702
Total
Personal
Services
Fringe
Benefits
$
60,565
8,521
8,355
8,516
85,957
$
262,448
41,297
30,938
32,845
367,528
$
693
693
1,386
$
2,933
2,933
5,866
$
3,448
22,744
26,192
$
14,258
106,636
120,894
$
85,642
20,171
1,947
52,067
7,732
1,670
169,229
$
16,108
5,676
678
16,049
3,228
707
42,446
$
1,481,902
$
452,195
$
34,356
2,000
266,024
8,067
310,447
$
32,400
Operating
Expenses
Equipment
&
Leases
Total
Expenditures
$
15,000
10,000
25,000
$
380,862
3,098
90,658
50,804
46,696
55,017
627,135
$
-
$
2,933
4,891
7,824
$
-
$
34,706
106,636
141,342
$
118,414
3,098
34,361
19,866
36,696
22,172
234,607
$
1,958
1,958
$
20,448
20,448
$
101,750
25,847
2,625
68,116
10,960
2,377
211,675
$
39,494
13,270
3,872
7,103
4
13,228
315
161,816
4,670
243,772
$
-
$
1,934,097
$
3,003,548
$
196,888
$
40,212
1,340
108,768
4,569
154,889
$
74,568
3,340
374,792
12,636
465,336
$
7,000
100,000
64,872
1,284
243,207
77,012
25,000
4,367
30,000
15,450
568,192
$
10,624
$
43,024
$
249,084
Excess
Revenue
FY2013
Over
Expenditures
Absences
Balance
Transfers
Out
$
-
$
-
$
-
$
141,244
39,117
6,497
75,219
4
24,188
315
161,816
7,047
455,447
$
5,134,533
$
12,000
12,000
$
-
$
$
(176,825)
102
2,777
2,172
(16,696)
(15,017)
(203,487)
Index
MFH001
MFH002
MFH003
MFH004
MFH006
MFH008
47
109
156
MRM001
MRM003
MRA001
MRA038
$
41,628
(1,636)
39,992
$
27,550
(8,617)
503
(15,219)
(4)
(8,188)
(115)
(1,084)
(4,267)
(9,441)
MMU001
MMU002
MMU007
MMU008
MMU009
MMU010
MMU012
MMU013
MMU901
$
4,800
4,800
$
2,770,951
$
(655,286)
$
7,000
100,000
139,440
4,624
629,999
77,012
25,000
17,003
30,000
15,450
1,045,528
$
-
$
1,843
1,184
(4,624)
5,501
7,488
5,749
36,150
53,291
$
$
292,108
$
40,800
$
(67,908)
$
97
$
2,968,763
MIP001
MIP003
MIP005
MIP007
MIP010
MIP017
MIP020
MIP021
MIP022
MIP023
281,522
109 MEV004
Index Name
Index
Payroll Pools and Clearing Accounts
3311HR
Instructional Fees Payroll Pool
3370HR
Misc Recharge Op Payroll Pool
338GHR
Misc Desig (G&C Leave) Payroll Pool
MUM001
Payroll Accrual-Spec Fee/S.S.
MUM003
Payroll Accrual-Athletics/S.S.
MUM004
Payroll Accrual-SELL Instr.
MUM006
Payroll Accrual-SELL/A.S.
MUM007
Payroll Accrual-ASUM/S.S.
MUM008
Payroll Accrual-Sales & Serv/A.S.
MUM009
Payroll Accrual-Research Admn/Research
MUM011
Payroll Accrual-Motor Pool/I.S.
MUM013
Payroll Accrual-Facilities Srv/OMP
MUM014
Payroll Accrual-Facilities Telecom/A.S
MUM015
Payroll Accrual - IT/A.S.
MUM016
Payroll Accrual-Freshwtr Res/Resrch
MUM017
Payroll Accrual-Chem Stores/A.S.
MUM019
Payroll Accrual-Mis Desig/I.S.
MUM022
Payroll Accrual-IT/I.S.
338010
Designated BFWD Clearing
338BFD
Miscellaneaous Designated Clearing
Various Accounts
Subtotal - Payroll Pools and Clearing Accounts
TOTAL DESIGNATED
BUDGETED REVENUE
FY2013
Beg Fund
Balance
Allocations
In/Out
Revenue
Transfers
In
Revenue
&
Transfers In
$ 3,280,500
$ 47,563,012
(8,993)
(7,677)
(2,415,711)
(52,784)
(187,865)
(33,449)
(164,842)
(236,304)
(358,021)
(41,568)
(62,665)
(1,593)
(3,183)
(3,976)
(13,993)
(177,579)
3,964
56
$ (3,766,183)
$ 26,886,529
98
$
44,032,949
$
249,563
Salaries
&
Wages
Fringe
Benefits
Total
Personal
Services
Operating
Expenses
Equipment
&
Leases
Total
Expenditures
Transfers
Out
Excess
Revenue
FY2013
Over
Expenditures
Absences
Balance
3,530,670
$ 3,530,670
$ 12,991,588
$ 4,085,859
$ 17,077,447
$ 24,885,120
$
334,888
$ 42,297,455
99
$ 12,629,189
$ (7,363,632) $ 3,530,670
Index
3311HR
3370HR
338GHR
MUM001
MUM003
MUM004
MUM006
MUM007
MUM008
MUM009
MUM011
MUM013
MUM014
MUM015
MUM016
MUM017
MUM019
MUM022
338010
338BFD
$
(235,513)
$ 23,053,567
Auxiliary Enterprises by Functional Unit
Index
BUDGETED REVENUE
FY2013
Beg Fund
Balance
Index Name
President - 311000
MPR801 Prescott House
MPR802 Faculty Housing
Subtotal President
$
57,726
Athletics - 312000
MCP802 Special Events Parking
$
39,777
Revenue
$
Facilities Services/Public Safety - 323000
MCP801 Parking
MFS801 Rental Housing Facilities Services
Subtotal Facilities Services/Public Safety
$
Montana Island Lodge - 324000
MAF801 Montana Island Lodge
$
Adams Center - 324200
MAC840 Adams Center
MAC843 Adams Center Special Events
MAC844 Adams Center Ticketing
MAC847 Adams Center Alcohol
MAC859 Adams Center Custodial
Subtotal Adams Center
$
College of Education & Human Sciences- 333580
340014 CSD Clinical Svc & Research
$
College of Visual & Performing Arts - 334000
MFA801 Dennison Theatre
$
Transfers
In
$
-
$
250
52,840
53,090
$
218,365
$
250
39,840
40,090
$
13,000
13,000
$
218,365
$
-
$
-
$
204,000
204,000
(204,250)
$ (204,250) $
-
$
1,905,000
381,806
2,286,806
(960) $
350,500
VP Administration & Finance - 321000
MAF805 Beverage Contract
MBZ801 Equipment Pool
110,941
478,202
Revenue
&
Transfers In
Allocations
In/Out
$
-
$
-
$
(250)
(250)
$
-
$
1,905,000
381,806
2,286,806
$
-
$
350,500
170,000
$ 170,000
$
-
$
624,558
294,836
425,948
20,800
175,693
1,541,835
$
454,558
294,836
425,948
20,800
175,693
1,371,835
(23) $
-
$
-
$
-
$
-
$
398,325
$
-
$
-
$
398,325
34,925
$
111,625
260,820
189,350
561,795
$
-
$
-
$
111,625
260,820
189,350
561,795
College of Health Professions & Biomedical Sciences - 336500
MPH801 Prescription Pharmacy
$
13,239
$
741,525
$
-
$
-
$
741,525
$
(13,000)
16,000
95,000
25,000
98,000 $ 25,000
$
2,000
16,000
1,537,470
140,000
1,695,470
$
(25,000) $
$
285,510
College of Forestry & Conservation - 334500
MFR821 Lubrecht Lodge
MFR822 Lubrecht Forest
MFR823 Lubrecht Camp
Subtotal College of Forestry & Conservatio $
500,716
74,384
Auxilliary Administration - 343500
MSA801 Auxiliary Administration
MSA802 Auxiliary Admn Recruitment
MSA803 Aux Adm Rental Facilities
MSA806 Auxiliary Stip Earnings
MSA812 Student Affairs Information Tech
Subtotal Auxilliary Administration
$ 1,002,688
$
15,000
1,537,470
20,000
1,572,470
Griz Card - 344000
MGC815 Griz Card
$
$
310,510
128,883
100
-
Salaries
&
Wages
Total
Personal
Services
Fringe
Benefits
$
-
$
-
$
47,936
$
14,555
$
-
$
-
$
791,833
33,249
825,082
$
156,812
Equipment
&
Total
Leases
Expenditures
Operating
Expenses
$
-
$
32,707
32,707
$
62,491
$
118,636
$
-
$
3,600
3,600
$
301,106
12,792
313,898
$
1,092,939
46,041
1,138,980
$
444,365
187,563
631,928
$
45,800
$
202,612
$
141,774
$
254,501
29,115
181,576
3,829
103,219
572,240
$
99,021
3,969
71,977
731
43,302
219,000
$
353,522
33,084
253,553
4,560
146,521
791,240
$
-
$
-
$
$
140,124
$
51,735
$
96,783
112,028
208,811
$
209,026
$
32,707
32,707
$
-
$
181,127
$
-
$
3,600
3,600
54,000
$ 54,000
$
-
$
179,250
24,796
143,629
8,160
28,780
384,615
-
$
$
191,859
$
32,091
28,195
60,286
$
60,781
$
166,354
5,000
353,610
524,964
$
91,424
Transfers
Out
$
10,000
10,000
$
-
$
-
$
1,591,304
233,604
1,824,908
$
344,386
$
-
-
$
$
54,909
$
128,874
140,223
269,097
$
269,807
$
55,123
1,000
82,279
138,402
$
221,477
6,000
435,889
663,366
$
$
30,040
$
121,464
$
Index
$
250
10,133
10,383
$
68,109
$
37,238
$
77,015 MCP802
$
(3,850)
(3,850)
$
330,868
177,319
508,187
$
(17,172)
(29,117)
(46,289)
$
$
-
$
6,114
$
$
532,772
57,880
397,182
12,720
175,301
1,175,855
$
357,802
357,802
-
$
-
$
$
-
$
246,768
$
300
105,673
96,927
202,900
$
-
$
471,270
$
-
(259,667)
970,600
(274,234)
436,699 $
-
$
-
$
163,941
$
-
Excess
Revenue
FY2013
Over
Expenditures
Absences
Balance
$
MPR801
MPR802
MAF805
MBZ801
$
MCP801
MFS801
(266,016)
236,956
28,766
8,080
392
$
8,178
$
-
$
$
$
155,428
$
(3,871)
$
300
234,547
237,150
471,997
$
88,999
88,999
$
$
741,077
$
-
$
22,326
26,273
(47,800)
799
448
(38,190)
976,600
161,655
1,100,065 $
36,000
16,000
539,866
591,866
$
4,190
21,004
(21,655)
3,539
104
$
285,405
101
$
-
1
107,091
431,913
5,154 MAF801
MAC840
MAC843
MAC844
MAC847
MAC859
$
508,894
(23) 340014
70,513 MFA801
MFR821
MFR822
MFR823
$
35,724
$
13,687 MPH801
MSA801
MSA802
MSA803
MSA812
$ 1,006,227
$
128,884 MGC815
Index
BUDGETED REVENUE
FY2013
Beg Fund
Balance
Revenue
$ 1,605,662
8,389,286
3,591,364
1,959,409
$ 13,940,059
$
(95,000)
(95,000) $
-
8,294,286
3,591,364
1,959,409
$ 13,845,059
$
779,838
2,369,682
157,682
3,609,654
2,282,206
878,867
36,050
1,068,090
60,864
238,309
160,207
36,000
60,816
654,079
195,306
$ 11,807,812
20,000
(35,000)
35,000
(196,179)
$ (176,179) $
-
2,389,682
122,682
3,609,654
2,282,206
878,867
36,050
1,103,090
60,864
238,309
160,207
36,000
60,816
457,900
195,306
$ 11,631,633
569,866
$
5,664,944
240,000
220,000
2,000
65,000
170,000
40,000
52,000
50,300
6,504,244
$
-
$
5,664,944
240,000
220,000
2,000
65,000
170,000
40,000
52,000
50,300
6,504,244
$
719,192
2,282,952
435,053
500
26,100
3,000
22,000
350
11,151
89,200
87,400
92,453
2,384
3,240
3,774,975
(22,000)
66,000
(44,000)
- $
-
$
697,192
2,348,952
391,053
500
26,100
3,000
22,000
350
11,151
89,200
87,400
92,453
2,384
3,240
3,774,975
Index Name
Housing - 345000
MSA804 Residence Halls
MSA808 Family Housing
MSA825 Lewis & Clark Village
Subtotal Housing
Dining Services - 345500
MDS820 Dining Service/Administration
MDS821 Event Funds Distribution
MDS822 The Food Zoo
MDS824 Country Store
MDS825 UC Food Court
MDS827 Bakery
MDS828 Catering
MDS829 Recess
MDS830 Think Tank
MDS831 Biz Buzz
MDS832 Beverage Inventory
MDS833 Just Chill'n
MDS834 UM Concessions
MDS835 UDS Custodial
MDS837 Pizza Hut
MDS838 UDS Commissary
Subtotal Dining Services
Health Services - 346000
MHS820 Health Service Admin
MHS821 Dental Service
MHS822 Health Service
MHS823 SHS Health Enhancement
MHS824 SHS Student Assault Recovery Serv
MHS825 Health Service Counseling
MHS826 Health Service Food Service
MHS827 Health Service Lab
MHS828 Health Service Building Maintenance
MHS829 Health Service X-ray
MHS830 SHS Drug/Alcohol Abuse Prevent
MHS834 Student Ins Program Admin
Subtotal Health Services
University Center - 347000
MUC801 UC Administration
MUC802 UC Student Union Fee
MUC803 UC Event Planning Office
MUC804 Student Actv & Ldrshp Develop Admin
MUC805 UC Art Gallery
MUC806 UC Art Fair
MUC807 Annual & Special Events
MUC808 UC Multi-Cultural Alliance
MUC809 UC Theater
MUC810 UC Center for Leadership Developmnt
MUC812 The Source
MUC813 UC Game Room
MUC814 UC Shipping Express
MUC816 UC Audio & Lighting
MUC817 UC Maintenance
MUC819 UC Gardens
MUC820 UC Marketing
Subtotal University Center
$
$
750,102
102
Allocations
In/Out
$
$
-
Transfers
In
Revenue
&
Transfers In
Salaries
&
Wages
Total
Personal
Services
Fringe
Benefits
753,856
336,980
38,444
$ 1,129,280
$
$
840,443
275,690
96,361
7,709
950,450
321,491
353,637
106,906
283,018
105,313
137,466
66,543
390,165
130,892
22,244
4,212
53,199
16,131
50,777
13,604
175,998
43,937
199,178
101,121
3,552,936 $ 1,193,549 $
1,116,133
104,070
1,271,941
460,543
388,331
204,009
521,057
26,456
69,330
64,381
219,935
300,299
4,746,485 $
1,660,681
2,086,479
1,530,471
468,291
(28,045)
559,022
26,446
111,374
75,777
35,000
1,468
185,691
(198,004)
500
6,515,151 $
2,776,814
104,070
3,358,420
1,991,014
856,622
175,964
1,080,079
52,902
180,704
140,158
35,000
1,468
405,626
102,295
500
- $ 11,261,636 $
350,000
(737,132)
18,612
251,234
291,192
22,245
(139,914)
23,011
7,962
57,605
20,049
1,000
59,348
20,000
32,274
(102,295)
195,306
(500)
370,000 $
(3)
111,680
145,601
674,144
45,742
28,247
185,414
31,536
57,673
16,121
25,953
13,995
$ 1,336,106
$
442,425
537,218
2,365,269
184,227
108,620
665,946
103,361
179,718
53,846
116,698
47,027
4,804,355
$
803,819
94,545
223,932
38,481
22,296
30,460
2,174
154,951
104,522
41,384
7,418
2,148
1,526,130
-
$
330,745
391,617
1,691,125
138,485
80,373
480,532
71,825
122,045
37,725
90,745
33,032
3,468,249
$
-
$
170,000
170,000
4,248,700
(391,763)
(2,369,201)
(220,708)
(130,916)
(631,406)
(2,174)
(88,312)
(284,240)
(55,230)
(72,116)
1,125
$
3,759
$
337,663
94,385
137,185
12,864
6,389
11,842
55,340
63,842
78,141
87,545
453,563
51,728
118,302
1,508,789
81,987
44,715
47,278
560
260
514
2,404
2,774
28,647
31,587
183,106
16,466
44,828
485,126
$
419,650
139,100
184,463
13,424
6,649
12,356
57,744
66,616
106,788
119,132
636,669
68,194
163,130
1,993,915
$
81,410
327,054
31,415
25,407
6,762
8,491
30,093
16,131
56,595
19,320
13,793
25,212
36,783
(19,552)
741,197
7,231
44,964
1,452,306 $
1,551
1,551
$
318,863
318,863
194,581
1,703,035
220,538
(209,870)
(19,686)
10,960
(27,093)
(16,131)
(46,951)
(18,970)
(60,386)
(2,628)
(56,171)
(7,127)
(1,375,482)
(72,185)
(208,094)
$
8,340
$
$
2,583,601
1,223,706
341,853
4,149,160
$
-
$
6,206,409
2,535,174
556,175
9,297,758
Transfers
Out
$
1,246,244
631,763
2,589,201
222,708
130,916
696,406
2,174
258,312
284,240
95,230
124,116
49,175
6,330,485
$
502,611
327,054
170,515
209,870
20,186
15,140
30,093
16,131
68,951
19,320
71,537
91,828
143,571
99,580
1,377,866
75,425
208,094
3,447,772
103
1,953,934
1,083,867
1,369,215
$ 4,407,016
Excess
Revenue
FY2013
Over
Expenditures
Absences
Balance
2,868,952
974,488
175,878
4,019,318
$
3,622,808
1,311,468
214,322
5,148,598
Operating
Expenses
Equipment
&
Total
Leases
Expenditures
$
133,943
(27,677)
34,019
140,285
Index
MSA804
MSA808
MSA825
$ 1,745,947
MDS820
MDS821
MDS822
MDS824
MDS825
MDS827
MDS828
MDS829
MDS830
MDS831
MDS832
MDS833
MDS834
MDS835
MDS837
MDS838
$
779,835
MHS820
MHS821
MHS822
MHS823
MHS824
MHS825
MHS826
MHS827
MHS828
MHS829
MHS830
MHS834
$
573,625
MUC801
MUC802
MUC803
MUC804
MUC805
MUC806
MUC807
MUC808
MUC809
MUC810
MUC812
MUC813
MUC814
MUC816
MUC817
MUC819
MUC820
$
758,442
Index
BUDGETED REVENUE
FY2013
Beg Fund
Balance
Index Name
Campus Recreation - 347500
MCR810 Campus Rec Fee/Administration
MCR811 Campus Rec Student Programming
MCR812 Campus Rec Facilities
MCR813 Campus Rec Outdoor Programs
MCR814 Swimming Pool
MCR815 Campus Rec Fitness Services
MCR820 Golf Course Clubhouse
MCR821 Golf Course Pro Shop
MCR822 Golf Course Maintenance
MCR823 Campus Rec Custodial Services
Subtotal Campus Recreation
Printing Services - 353000
MPT811 Campus Quick Copy
MPT813 Printing & Graphics
Subtotal Printing Services
Biological Station - 362000
MFH801 Flathead Lake Bio Station Houses
MFH802 Flathead Lake Bio-Sta Food Service
MFH803 Flathead Lake Bio-Station Housing
Subtotal Biological Station
Payroll Pools
MUM801 Payroll Accrual-Res Life/Aux
MUM802 Payroll Accrual-Univ Villages/Aux
MUM803 Payroll Accrual-Dining Srv/Aux
MUM804 Payroll Accrual-Missoula College Bkstr/Aux
MUM805 Payroll Accrual-Health Srv/Aux
MUM806 Payroll Accrual-Parking/Aux
MUM807 Payroll Accrual-UC/Aux
MUM808 Payroll Accrual-Campus Rec/Aux
MUM809 Payroll Accrual-Theatre/Aux
MUM811 Payroll Accrual-Lubrecht/Aux
MUM812 Payroll Accrual-Griz Card/Aux
MUM813 Payroll Accrual-Printing Srv/Aux
MUM814 Payroll Accrual-FH Bio Stn/Aux
MUM815 Payroll Accrual-Aux Admin/Aux
3400HR Health Svc Pharm Payroll Pool
340NHR Other Aux NonPledged Payroll Pool
3425HR Adam's Center Payroll Pool
3413HR Rentals Payroll Pool
Various Accounts
Subtotal Payroll Pools
TOTAL AUXILIARY
$
$
$
370,823
446,015
63,455
Revenue
$
2,755,000
4,100
52,200
138,000
147,500
22,500
9,500
415,500
11,500
3,555,800
$
407,500
1,443,500
1,851,000
$
73,000
32,325
105,325
Allocations
In/Out
Transfers
In
-
$
-
68,000
(68,000)
- $
-
$
$
$
-
$
-
Revenue
&
Transfers In
$
2,755,000
4,100
52,200
138,000
147,500
22,500
9,500
415,500
11,500
3,555,800
$
475,500
1,375,500
1,851,000
$
73,000
32,325
105,325
(242,656)
(118,879)
(248,899)
(391,473)
(124,911)
(188,041)
(153,678)
(21,232)
(4,386)
(19,638)
(82,622)
(2,703)
(50,078)
(28,061)
(69,961)
(8,995)
$ (1,756,213)
$ 5,270,046
104
$ 49,595,436
$ (219,429) $ 25,000
$ 49,401,007
Salaries
&
Wages
$
286,664
74,676
168,844
110,344
161,616
83,850
92,716
81,416
113,200
1,173,326
$
151,603
441,632
593,235
$
18,154
10,856
29,010
$ 17,121,282
Total
Personal
Services
Fringe
Benefits
$
95,600
22,000
33,480
29,832
26,036
26,460
25,780
34,660
62,720
356,568
$
49,878
161,306
211,184
$
$
382,264
96,676
202,324
140,176
187,652
110,310
118,496
116,076
175,920
1,529,894
$
201,481
602,938
804,419
5,446
3,800
9,246 $
$ 5,655,556
Operating
Expenses
$
315,550
11,150
448,100
43,350
44,650
1,900
1,880
97,000
28,500
10,500
1,002,580
$
183,103
693,153
876,256
23,600
14,656
38,256 $
$ 22,776,838
Equipment
&
Total
Leases
Expenditures
$
$
697,814
107,826
650,424
183,526
232,302
112,210
1,880
215,496
144,576
186,420
2,532,474
1,031,132
14,222
$ 1,045,354
$
438,460
1,296,091
1,734,551
$
69,275
69,275
- $
73,067
28,372
101,439
$
8,000
10,000
18,000 $
53,876
$ 53,876
49,467
13,716
63,183 $
$ 18,227,745
-
Transfers
Out
Excess
Revenue
FY2013
Over
Expenditures
Absences
Balance
$ 109,427
$ 41,114,010
105
$ 8,110,894
1,026,054
(103,726)
(598,224)
(45,526)
(84,802)
(89,710)
7,620
185,782
(133,076)
(186,420)
$ (22,028)
$
$
MCR810
MCR811
MCR812
MCR813
MCR814
MCR815
MCR820
MCR821
MCR822
MCR823
$
37,040
10,134
47,174
348,795
MPT811
MPT813
$
(8,067)
(6,047)
(14,114)
176,103
Index
493,189
MFH801
MFH802
MFH803
$
49,341
MUM801
MUM802
MUM803
MUM804
MUM805
MUM806
MUM807
MUM808
MUM809
MUM811
MUM812
MUM813
MUM814
MUM815
3400HR
340NHR
3425HR
3413HR
1,525,374
$ 1,525,374
$
$ 1,525,374
$ 6,971,523
(230,839)
106
Montana Forest and Conservation Experiment Station
Summary
FY12
Budgeted
FY12
Actual
FY12
Difference
FY13
Budgeted
Budget
Increase/
(Decrease)
Funding
General Fund
1% ORP Retirement
Other Transfers
Interest Earnings
Carry Forward
Total
$1,011,216
6,285
2,000
$1,019,501
$1,011,216
5,186
686
$1,017,088
(1,099)
(1,314)
($2,413)
$1,012,592
4,324
800
8,426
$1,026,142
1,376.00
(1,961.00)
(1,200)
8,426
$6,641
Research
Quantitative Services
Lubrecht Forest
MORP
Experiment Station
Total
$88,164
34,842
129,873
766,622
$1,019,501
$88,093
34,637
129,855
756,077
$1,008,662
($71)
(205)
(18)
(10,545)
($10,839)
$72,910
35,335
129,722
788,175
$1,026,142
($15,254)
493
(151)
21,553
$6,641
107
Montana Forest & Conservation Experiment Station
Index
Description
Total
Personal
Services
Employee
Benefits
Amount
Total
Operations
Total
Equip &
Leases
Transfers
$
-
72,910
35,335
129,722
788,175
$ 1,026,142
$
-
$ 1,026,142
Total
Amount
Index
MFRR02
MFRR03
MFRR04
MFRR05
Total-MT
Quantitative Services Group
Lubrecht
Applied Forest Mgmt Program
Forestry Conservation & Exper Station
Forest & Conservation Exp Station
TOTAL
33,587
10,426
87,496
495,542
$ 627,051
$ 627,051
$
9,726
3,528
29,279
190,400
232,933
$
232,933
108
$
43,313
13,954
116,775
685,942
859,984
$
859,984
$
29,597
21,381
12,947
102,233
166,158
$
-
$
166,158
$
-
MFRR02
MFRR03
MFRR04
MFRR05
Position
Number
Description
Contract
Administrative
Faculty
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MFRR02 - Quantitative Services Group
MFRR02
61124 070250
Logan
-
-
33,587
33,587
-
-
-
$ 33,587
-
-
10,426
10,426
-
-
-
$ 10,426
-
20,000.00
-
-
-
$ 87,496
-
-
$ 495,542
MFRR03 - Lubrecht
MFRR03
61124 460610
Maus
MFRR04 - Applied Forest Management Program
MFRR04
61123 060250
Keyes
MFRR04
61124 912A65
Perry
67,496
20,000
67,496
MFRR05
MFRR05 - Forestry Conservation & Exper Station
61128 059950
Burchfield
33,578
MFRR05
61128 058920
Patterson
11,616
MFRR05
61124 912A66
Pool
MFRR05
61123 058600
Larson
MFRR05
61123 058630
Mills
13,929
MFRR05
61123 058850
Hebblewhite
22,904
MFRR05
61123 058890
Nelson
25,658
MFRR05
61123 059100
Nie
10,762
MFRR05
61123 059200
Cleveland
19,244
MFRR05
61123 059400
Goodburn
7,661
MFRR05
61123 059500
Freimund
MFRR05
61123 059510
Lukacs
15,954
MFRR05
61123 059550
Eby
19,585
MFRR05
61123 059600
Six
25,797
MFRR05
61123 059700
Affleck
23,098
MFRR05
61123 059710
Naugle
24,738
MFRR05
61123 060000
Queen
3,835
MFRR05
61123 060300
Chung
19,147
MFRR05
61123 060410
Venn
29,337
MFRR05
61123 060530
Dobrowski
25,900
MFRR05
61123 290240
Covelli
22,093
MFRR05
61123 394340
Moisey
22,363
MFRR05
61123 070550
Summer Faculty
20,337
MFRR05
61125 292650
Soderlund
MFRR05
61125 408000
Sweet
28,723
MFRR05
61125 480110
Todd
15,800
MFRR05
61125 070090
Datillo
13,720
MFRR05
61125 920A66
Pool
9,136
15,444
8,385
4,885
1,913
376,171
Total
443,667
45,194
45,194
109
9,136
73,149
65,041
65,041
-
-
$ 627,051
110
Tuition Rates
FY12
Registration Fees
FY13
60.00
60.00
2,379.60
3,570.00
7,273.20
2,379.60
3,570.00
7,273.20
4,684.80
7,027.20
15,707.24
4,919.04
7,378.56
16,582.32
5,176.08
7,764.00
17,360.40
5,434.80
8,152.32
18,228.48
5,176.08
17,360.40
5,434.80
18,228.48
5,526.48
5,526.48
19,478.40
5,802.72
5,802.72
20,452.32
Incidental Fees
Highlands College
Resident
Western Undergraduate Exchange
Non-Resident
Resident
Non-Resident
Resident
Non-Resident
Post-Baccalaureate
Resident
Non-Resident
Graduate
Resident
Non-Resident TA/RA
Non-Resident
Super Tuition and Program Fees Not Included
111
ALL FUNDS
FY12
Approved
Budget
Fund
General Fund
$
FY12
Actual
FY13
Approved
Budget
FY12
Difference
30,319,116
$ 29,678,288
Designated
6,965,390
5,612,810
Auxiliary
4,916,297
5,006,231
18,998,583
15,301,143
41,700
12,673
-
-
-
-
-
Plant
8,163,039
6,833,205
(1,329,834)
10,190,369
2,027,330
Agency
4,257,621
4,243,400
(14,221)
4,258,974
1,353
73,661,746
$ 66,687,750
$ (6,973,996)
$ 76,648,782
Restricted
Loan
Endowment
Total
$
$
Budget
Change
(640,828)
$ 30,650,451
(1,352,580)
6,978,914
13,524
5,090,791
174,494
(3,697,440)
19,462,583
464,000
(29,027)
16,700
89,934
112
$
331,335
(25,000)
$
2,987,036
Funding
General Fund
1% ORP Retirement
Millage
Tuition & Fees
Interest on General Fund
Transfers
Other
HB 604 - Ph.D. Program Development
High Performance Computing OTO
Instruction
Research
Academic Support
High Performance Computing OTO
Student Services
O&M Plant
Scholarships
Personal Services
Faculty Salaries
Classified Salaries
Graduate Teaching Assistants
Part-time
Total Salaries
Operating Costs
Transfers
Total Expenditures
FY 2012
Budgeted
FY 2012
Actual
$ 11,574,558
60,320
1,739,479
16,460,755
32,000
152,004
300,000
$ 30,319,11
$ 11,574,558
88,025
1,739,479
15,307,496
37,267
381,462
300,000
250,000
$ 29,678,288
$
$ 16,455,799
65,654
2,363,019
2,902,853
2,117,966
4,237,135
2,176,690
$ 30,319,116
$ 15,287,560
77,115
2,541,063
515,438
2,992,609
2,094,742
4,211,907
1,957,854
$ 29,678,288
$
$
$
$
(431,279)
48,525
(55,959)
(23,013)
16,173
57,592
(387,961)
(529,636)
5,737,576
$
(917,597)
$ 21,669,613
6,588,861
9,244,479
912,469
1,855,249
2,260,763
316,702
382,468
14,972,130
8,813,200
960,994
1,799,290
2,237,750
332,875
440,060
14,584,169
FY 2012
Difference
$
$
27,705
(1,153,259)
5,267
229,458
250,000
(640,828)
$ 11,450,765
60,320
1,874,197
16,497,227
32,000
185,942
300,000
250,000
$ 30,650,451
$
(1,168,239)
11,461
178,044
515,438
89,756
(23,224)
(25,228)
(218,836)
(640,828)
$ 16,537,457
74,466
2,525,433
250,000
3,011,825
2,112,319
3,932,961
2,205,990
$ 30,650,451
$
$
$
625,892
32,639
117,442
146,478
21,298
16,158
959,907
$
1,193,382
5,504,101
4,974,465
$ 20,476,231
$ 19,558,634
7,540,208
6,015,473
(1,524,735)
45,987
1,143,508
1,097,521
2,176,690
1,960,056
(216,634)
80,000
1,000,617
920,617
$ 30,319,116
$ 29,678,288
113
$
Budget
Increase/
(Decrease)
FY 2013
Budgeted
(640,828)
9,870,371
945,108
1,972,691
2,407,241
338,000
398,626
15,932,037
$
$
(123,793)
134,718
36,472
33,938
250,000
331,335
81,658
8,812
162,414
250,000
108,972
(5,647)
(304,174)
29,300
331,335
233,475
(951,347)
100,987
55,000
2,210,990
34,300
80,000
-
$ 30,650,451
$
331,335
114
High Performance
Computing OTO
0.8%
Student Services
9.8%
6.9%
Organized Research
0.2%
Scholarships
7.2%
Academic Support
8.2%
Plant
12.8%
General Funds
Montana Tech
Instruction
54.0%
115
Benefits
18.7%
Operating Costs
21.5%
0.3%
7.2%
Transfers
0.3%
General Funds
Montana Tech
Salaries
52.0%
Index
Description
Personnel
FTE
Amount
Employee
Benefits
COLLEGE OF LETTERS, SCIENCES AND PROFESSIONAL STUDIES
BCH011 Dean
7.11
277,153
BIB011
Business & Info. Tech.
6.00
344,878
BTD011 IT&D
1.00
62,791
BTC011 Technical Communications
7.07
385,967
BWR011 Writing
BCR011 Choir/Choral Union
0.25
11,600
BLS011
Liberal Studies
8.71
540,073
BBI011
Biological Science
7.47
421,325
BCM011 Chemistry
7.48
406,360
BMA011 Math
11.17
631,179
BHC011 Health Care Infomatics
3.36
195,779
BLP011
Nursing
9.96
538,336
BCS011 Computer Science
5.25
340,955
College Total
74.83
$4,156,396
Total
Personal
Services
$0
277,153
344,878
62,791
385,967
11,600
540,073
421,325
406,360
631,179
195,779
538,336
340,955
$4,156,396
88,847
18,420
13,054
29,138
3,000
500
22,335
20,968
27,817
25,306
17,304
22,430
18,559
$307,678
$0
275,741
627,901
376,746
344,374
573,953
574,128
33,000
344,832
348,711
360,623
406,460
52,662
78,155
10,331
$4,407,617
263,023
30,230
11,057
17,259
29,018
22,086
1,500
16,848
20,879
21,723
39,647
1,000
4,333
9,071
$487,674
81,395
12,665
4,200
31,712
4,975
5,000
$139,947
SCHOOL OF MINES & ENGINEERING
BSM011 Dean
BES011 Engineering Science
BEE011 Electrical Engineering
BGP011 Geophysical Engineering
BPT011
Petroleum Engineering
BEV011 Environmental Engineering
BMPEM MPEM
BGE011 Geological Engineering
BME011 Mining Engineering
BMT011 Metallurgical Engineering
BOS011 Safety, Health & Industrial Hygiene
BIH011
IH Distance Program Development
BHP011 HPER
BFD011 Foundations of Eng. & Science
School Total
6.61
9.68
5.35
5.21
8.80
7.22
0.51
5.20
5.27
5.15
6.55
0.79
1.50
0.45
68.29
275,741
627,901
376,746
344,374
573,953
574,128
33,000
344,832
348,711
360,623
406,460
52,662
78,155
10,331
$4,407,617
HIGHLANDS COLLEGE
BCD011 Dean
BBT011
Business Technology
BTD012 IT&D
BTT011
Trades and Technology
BRD011 Health Programs
BLN011
Lineman Program
College Total
4.79
4.00
2.00
6.00
3.00
1.11
20.90
218,405
224,625
92,697
251,673
133,462
64,513
$985,375
$0
218,405
224,625
92,697
251,673
133,462
64,513
$985,375
GRADUATE ASSISTANTS
BGA011 Graduate Assistants
12.19
$338,000
$0
$338,000
0.60
0.08
7.11
1.70
0.14
29,760
5,000
283,000
67,500
16,000
3,937
0.30
6.83
4.77
18,000
405,950
219,486
OTHER SUPPORT
BJS011
Jump Start/Outreach
BHN011 Honors Program
BSS011 Summer Session
BSS012 Summer Session Highlands College
BCG011 Enrollment Res./Inst. Improve.
BCW011 Work Study Highlands College
BDL011
Univ Nevada Reno
BHB011 Helena Business Program
BPF011
Part-Time Faculty
BPF012
Part-Time Faculty Highlands College
BIN011
Benefits
BIC011
Computer Support
BFF011
IDC - Admin Support Recharge
BIT011
Term. Pay/New Personnel Costs
Other Support Total
TOTAL INSTRUCTION
ORGANIZED RESEARCH
BOR021 Research Institute
BOB021 Benefits
TOTAL ORGANIZED RESEARCH
21.53
$1,048,633
197.74
$10,936,021
0.86
53,339
0.86
$53,339
3,509,715
110,000
$3,619,715
$3,619,715
17,812
$17,812
116
Total
Operations
$0
Transfers
$0
366,000
363,298
75,845
415,105
3,000
12,100
562,408
442,293
434,177
656,485
213,083
560,766
359,514
$4,464,074
$0
554,307
658,131
387,803
361,633
602,971
596,214
34,500
361,680
369,590
382,346
446,107
53,662
82,488
19,402
$4,910,834
$0
299,800
237,290
96,897
283,385
138,437
69,513
$1,125,322
15,543
$15,543
$0
Total
Amount
$338,000
29,760
5,000
283,000
67,500
16,000
3,937
0
18,000
405,950
219,486
3,509,715
0
0
110,000
$4,668,348
239,460
(24,500)
70,000
$950,879
$14,555,736
$1,886,178
53,339
17,812
$71,151
Total
Equip and
Leases
6,240
10,000
6,168
608,511
35,000
$0
$15,543
80,000
$80,000
$80,000
3,315
$3,315
$0
$0
36,000
15,000
289,168
67,500
624,511
3,937
35,000
18,000
405,950
219,486
3,509,715
239,460
(24,500)
260,000
$5,699,227
$16,537,457
56,654
17,812
$74,466
Index
Description
ACADEMIC SUPPORT
BCA041 Vice Chancellor Academic Affairs
BFS041
Faculty Senate - Operations
BMH041 Marketing Helena
BAD042 Student Satisfaction Survey
BAD043 ACT Junior Testing
BAD044 Accreditation
BAD045 Faculty Assessment
BAT041
BWW041 WEB
BCC041 Montana Campus Corps
BUR041 Undergraduate Research Program
BPHD41 Ph.D. Program Development
BLC041
Learning Resource Center
BCL041
Highlands College Learning Center/Library
BST041
Student Team Competitions
BRT041 Retention & Advising
BSC041 High Performance Computing
BED041 Education Outreach
BGS041 Graduate School
BLI041
Library
BAC041 Computer Support
BGV041 Governor's Community Service Scholarship
BMM041 SummitNet/Blackboard
BAB041 Benefits
TOTAL ACADEMIC SUPPORT
STUDENT SERVICES
BVC051 Vice Chancellor Advancement
BVS051 Vice Chancellor Student Services
BAD051 Office of Enrollment Services
BMP051 Publications
BRC051 Catalog
BSD051 Student Development/Counseling
BTS051
Testing
BCS051 Career Services
BRO051 Recruiting
BDS051 Development
BSB051 Benefits
BAT054
Recharges/Reserve
TOTAL STUDENT SERVICES
INSTITUTIONAL SUPPORT
BVC061 Vice Chancellor Admin & Finance
BBO061 Business Office
BPP061 Budgets and Human Services
BCH061 Chancellor's Office
BAL061
Alumni Relations
BPR061 Public Relations
BBD061 Band Operations
BAA061 Admin Assessment/Reserve
BIT061
BIB061
Benefits
BSP061 Strategic Planning
BBADDT Bad Debt Expense
BLA062
Audit
BGE061 General Expense
TOTAL INSTITUTIONAL SUPPORT
OPERATION & MAINTENANCE OF PLANT
BHF071 HPER Facility
BOP071 Physical Plant
BUT071 Utilities
BGS071 Security
BIN071
Insurance
BOB071 Benefits
BSP071 Plant Special Projects
BAA071 Adm. Assessment
BAA071 Telecommunications
TOTAL OPERATION & MTN OF PLANT
Personnel
FTE
Amount
4.00
257,795
0.08
5,000
-
Employee
Benefits
5,000
0.26
1.02
2.46
1.64
1.76
1.99
0.50
0.47
9.23
7,549
35,000
109,635
71,778
76,464
0
0
110,680
12,617
13,763
334,122
23.41
$1,039,403
1.00
120,000
14.63
492,857
3.97
214,863
3.70
6.00
12.32
134,854
181,047
555,756
18,464
24,186
359,968
$402,618
697,947
41.62
$1,699,377
1.00
5.20
5.00
2.00
1.83
2.00
103,963
227,774
179,664
242,564
81,565
93,810
$697,947
333,774
17.03
$929,340
4.28
33.61
129,360
1,145,197
$333,774
665,710
37.89
$1,274,557
$665,710
117
Total
Personal
Services
257,795
0
5,000
0
0
5,000
0
0
0
7,549
35,000
128,099
71,778
76,464
0
0
134,866
12,617
13,763
334,122
0
0
0
359,968
$1,442,021
120,000
0
492,857
0
0
214,863
0
134,854
181,047
555,756
0
697,947
0
$2,397,324
103,963
227,774
179,664
242,564
81,565
93,810
0
0
0
333,774
0
0
0
0
$1,263,114
129,360
1,145,197
0
0
0
665,710
0
0
0
$1,940,267
Total
Operations
79,122
1,100
3,560
4,500
6,100
50,000
2,000
5,000
23,500
3,350
5,000
171,901
2,358
4,631
10,000
2,000
60,134
5,100
19,476
250,165
353,971
5,000
180,000
$1,247,968
Total
Equip and
Leases
Transfers
$0
336,917
1,100
8,560
4,500
6,100
55,000
2,000
5,000
23,500
10,899
40,000
300,000
74,136
81,095
10,000
2,000
250,000
17,717
33,239
614,731
353,971
5,000
180,000
359,968
$2,775,433
$0
188,650
24,500
561,457
108,260
6,000
226,655
1,350
161,921
312,083
995,354
14,500
697,947
(286,852)
$3,011,825
$0
165,063
253,764
202,166
326,263
125,558
274,800
1,734
(88,398)
10,000
333,774
20,000
230,000
25,769
231,826
$2,112,319
$0
144,957
1,331,319
1,416,000
82,500
140,475
665,710
200,000
(130,000)
82,000
$3,932,961
55,000
30,444
$85,444
68,650
24,500
68,600
108,260
6,000
11,792
1,350
27,067
131,036
439,598
14,500
(286,852)
$614,501
$0
61,100
25,990
22,502
83,699
43,993
180,990
1,734
(88,398)
10,000
20,000
230,000
25,769
231,826
$849,205
$0
15,597
186,122
1,416,000
82,500
140,475
200,000
(130,000)
82,000
$1,992,694
$0
Total
Amount
Index
Description
SCHOLARSHIPS & FELLOWSHIPS
Employee Waiver
Dependent Waiver
Res - Graduate Waiver
Non-Res - Graduate Waiver
Res - Undergraduate Waiver
Res - Undergraduate Athlete Waiver
Non-Res - Undergraduate Athlete Waiver
MUS Honor Scholarship
MUS Honor Scholarship OTO
American Indian Waiver
Honorably Discharged Veteran Waiver
Scholarships - Sloan
Yellow Ribbon
Scholarships
Horatio Alger
TOTAL SCHOLARSHIPS/FELLOWSHIPS
TOTAL
Personnel
FTE
Amount
Employee
Benefits
Total
Personal
Services
-
$0
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$0
318.55
$15,932,037
$5,737,576
$21,669,613
118
Total
Operations
Total
Equip and
Leases
Transfers
Total
Amount
33,133
40,753
213,669
149,679
357,388
455,661
225,758
245,326
16,804
68,420
9,691
32,100
58,020
208,000
42,000
$2,205,990
$0
$0
33,133
40,753
213,669
149,679
357,388
455,661
225,758
245,326
16,804
68,420
9,691
32,100
58,020
208,000
42,000
$2,205,990
$8,799,851
$100,987
$80,000
$30,650,451
Position
Name
FTE
Contract
Administrative
Faculty
Contract
Professional
Graduate
Assistant
Classified
TPT
Total
COLLEGE OF LETTERS, SCIENCES AND PROFESSIONAL STUDIES
BCH011 - Dean
B01179
Coe, Douglas A, Ph.D.
1.00
B05012
Cuykendall, John
1.00
93,767
41,981
41,981
B01068
Froehlich-O'Leary, Theresa
1.00
22,206
22,206
B04015
Immonen, Wilma, B.S.
1.00
34,212
34,212
B06016
Lester, Wilene
1.00
23,059
23,059
B01067
Merkle, Evelyn
1.00
34,075
34,075
B04013
Windham, Tamara
1.00
24,622
Hr/P.T.
0.11
Total
7.11
$0
$93,767
93,767
$0
$180,155
24,622
$0
3,231
3,231
$3,231
$277,153
BIB011 - Business and Information Technology
B01242 Chesbro, John, M.A.
1.00
52,342
52,342
B01063
Flanders, Gordon, M.B.A.
1.00
52,216
52,216
B01018
Kober, Timothy,Ed.D.
1.00
74,017
74,017
B01098
O'Neill, Traci, Ed.D.
1.00
55,505
55,505
B01670
Ottolino, David, M.B.A.
1.00
54,518
54,518
B01671
Revenaugh, Lance, Ph.D.
1.00
56,280
56,280
Hr/P.T.
0.00
Total
6.00
0
$344,878
$0
$0
$0
$0
$0
$344,878
$0
$0
$0
$0
$0
$62,791
BTD011 - Information Technology and Design
B01101
Metesh, Edward, M.Ed.
1.00
62,791
Total
1.00
$62,791
62,791
BTC011 - Technical Communications
B01284
Eccleston, Kay, M.S.
1.00
47,085
47,085
B01205
Hawthorne, Nick, M.F.A.
1.00
46,120
46,120
B01284
MacGregor, William, Ph.D.
1.00
60,958
60,958
B01137
Munday, Pat, Ph.D.
1.00
72,350
72,350
B01124
Okrusch, Chad, Ph.D.
1.00
56,774
56,774
B01717
Shirk, Henrietta, Ph.D.
1.00
57,575
57,575
B01020
Watts, Brandi, M.S.
1.00
43,072
Hr/P.T.
0.07
Total
7.07
43,072
$383,934
2,033
2,033
$0
$0
$0
$0
$2,033
$385,967
$0
$0
$0
$0
$0
$11,600
BCR011 - Choir/Choral Union
B01072
Gary Funk, Ph.D.
0.25
11,600
Total
0.25
$11,600
11,600
BLS011 - Liberal Studies
B01256
Crowley, John J., Ed.D.
1.00
57,575
57,575
B01128
Danielson, Chris, Ph.D.
1.00
53,202
53,202
B01941
Gonshak, Henry, Ph.D.
0.67
40,809
40,809
B01147
Jacobson, Larry, Ph.D.
1.00
68,120
68,120
B01055
Masters, Michael, Ph.D.
1.00
49,138
49,138
B01218
Ray, John, Ph.D.
1.00
72,138
72,138
B01227
Ray, Roberta, Ph.D.
1.00
66,509
66,509
B01233
Risser, Scott, Ph.D.
1.00
54,347
54,347
B01789
Todd, Charles, Ph.D.
0.00
5,000
5,000
B01177
Ziegler, Robert, Ph.D.
1.00
72,022
72,022
Hr/P.T.
0.04
Total
8.71
$538,860
$0
119
$0
$0
$0
1,213
1,213
$1,213
$540,073
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Graduate
Assistant
Classified
TPT
Total
BBI011 - Biological Science
B01109
Apple, Martha, Ph.D.
0.67
37,490
37,490
B01122
Capoccia, Regina, M.S.
1.00
48,000
48,000
BR1122
Douglass, R.J.,Ph.D.
0.33
23,403
23,403
B01126
Good, William, Ph.D.
1.00
54,880
54,880
B01274
Johnston, Angela,M.S.
1.11
54,056
54,056
B01121
Kuenzi, Amy, Ph.D.
1.00
68,569
68,569
B01038
Mitman, Grant,Ph.D.
1.00
65,285
65,285
B01961
Pedulla, Marisa, Ph.D.
1.00
59,291
Hr/P.T.
0.36
Total
7.47
$410,974
59,291
$0
$0
$0
$0
10,351
10,351
$10,351
$421,325
BCM011 - Chemistry
B01130
Cameron, Douglas,Ph.D.
1.00
73,345
73,345
B01174
Hailer, Katie, Ph.D.
1.00
52,113
52,113
B01024
Hobbs, John D., Ph.D.
1.00
65,257
65,257
B01182
Klem, Michael, Ph.D.
1.00
51,190
51,190
B01960
Parker, Stephen, Ph.D.
1.00
66,106
66,106
B01183
Wesenberg-Ward, Karen, Ph.D.
1.00
44,349
44,349
B01173
Williams, George, B.S.
1.00
40,000
Hr/P.T.
0.48
Total
7.48
$392,360
40,000
$0
$0
$0
$0
14,000
14,000
$14,000
$406,360
BMA011 - Math
B01149
Al-Rawashdeh, Waleed, Ph.D.
1.00
51,447
51,447
B01237
Battle, Laurie, Ph.D.
1.00
57,483
57,483
B01048
Gazioglu, Suzan, Ph.D.
1.00
60,402
60,402
B01139
Handley, James,M.S.
1.00
61,473
61,473
B01621
Leland, Susan,M.S.
1.00
49,028
49,028
B01127
Risser, Hilary, Ph.D.
1.00
55,916
55,916
B01039
Rossi, Richard J.,Ph.D.
1.00
79,481
79,481
B01789
Todd, Charles S., Ph.D.
1.00
65,871
65,871
B01236
Walker, Susan, M.S.
1.00
48,958
48,958
B01144
Vacancy (McNeill)
1.00
50,000
50,000
Vacancy (Visiting Asst. Prof.)
1.00
46,120
Hr/P.T.
0.17
Total
11.17
$626,179
46,120
$0
$0
$0
$0
5,000
5,000
$5,000
$631,179
BCS011 - Computer Science
B01321
Ackerman, Frank, Ph.D.
1.00
69,348
69,348
B01156
Braun, Jeff, M.S.
1.00
62,905
62,905
B01513
Schahczenski, Celia, Ph.D.
1.00
76,974
76,974
B01157
Van Dyne, Michele, Ph.D.
1.00
65,124
65,124
B01467
Vertanen, Keith, Ph.D.
1.00
59,328
Hr/P.T.
0.25
Total
5.25
59,328
$333,679
$0
$0
$0
$0
7,276
7,276
$7,276
$340,955
BLP011 - Nursing
B25200
Amtmann, Kelly, M.S.N.
1.00
55,702
55,702
B26200
Brophy, Maureen, M.S.N.
1.00
58,860
58,860
B12202
Farrell, Rae, CNM, M.S.
1.00
51,287
51,287
B29200
Hunter, Elaine, M.S.N.
1.00
48,000
48,000
B12201
McIntosh, Allison, M.S.N.
1.00
53,341
53,341
B12203
Noel, Laurie, M.S.N.
1.00
46,059
46,059
B27200
Peterson, Lynne, M.S.N.
1.00
47,106
47,106
B01234
Todd, Tamara, M.S.N.
1.00
48,000
48,000
B12200
VanDaveer, Karen, M.S.N.
0.92
81,209
81,209
B28200
Young, Mariam, M.S.
1.00
47,772
Hr/P.T.
0.04
Total
9.96
47,772
$537,336
$0
120
$0
$0
$0
1,000
1,000
$1,000
$538,336
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Graduate
Assistant
Classified
TPT
Total
BHC011 - Healthcare Infomatics
B01134
Aspevig, James, M.P.H.
1.00
57,941
57,941
B01135
Faught, Charie, M.B.A.
1.00
60,748
60,748
BR1700
Mannix, Gary, M.S. (EIT)
0.33
22,090
22,090
B01700
Spear, Rita, M.S.
1.00
53,000
Hr/P.T.
0.03
Total
3.36
$193,779
$0
$0
$0
74.83
$3,836,370
$93,767
$0
$180,155
TOTAL COLLEGE OF LETTERS, SCIENCES
53,000
2,000
2,000
$0
$2,000
$195,779
$0
$46,104
$4,156,396
AND PROFESSIONAL STUDIES
SCHOOL OF MINES AND ENGINEERING
BSM011 - Dean
B06019
Conrad, Donna
1.00
24,062
B03006
Holland, Karen
0.50
11,103
24,062
B01204
Knudsen, H.Peter,Ph.D. P.E.
1.00
B09070
Petersen, Lana, A.A.S.
1.00
24,983
24,983
B04014
Reed, Shelly, B.S.
1.00
32,248
32,248
B03011
Vincent, Janelle, B.S.
0.75
18,360
18,360
B03014
Wilson, Jedediah, B.S.
1.00
41,981
41,981
Part-Time Faculty
0.13
Hr/P.T.
0.23
Total
6.61
11,103
108,691
108,691
7,771
$7,771
7,771
$108,691
$0
$152,737
$0
6,542
6,542
$6,542
$275,741
BES011 - General Engineering
B01958
Bayat, Jahan, Ph.D., PE
1.00
62,000
62,000
B01186
Bunnell, David E., Ph.D.,P.E.
1.00
61,100
61,100
B01299
Egloff, Matt, M.S.,P.E.
1.11
59,742
59,742
B01810
Gerbrandt, Harold, Ph.D.,P.E.
1.00
80,868
80,868
B01103
Kukay, Brian, Ph.D., P.E.
1.00
66,437
66,437
B01292
Madigan, Bruce, Ph.D., P.E.
1.00
75,818
75,818
B01814
Qi, Yan, Ph.D.
1.00
64,000
64,000
B01169
Skinner, Jack, Ph.D., EIT
1.00
61,000
61,000
BR1958
Wahl, Neil, Ph.D., P.E.
0.33
28,256
28,256
B01145
Vacancy (Miller)
1.00
60,000
Hr/P.T.
0.24
Total
9.68
$619,221
60,000
$0
$0
$0
$0
8,680
8,680
$8,680
$627,901
BEE011 - Electrical Engineering
B01196
Donnelly, Matt, Ph.D.,P.E.
1.00
67,711
67,711
B01195
Hill, Bryce, Ph.D., P.E.
0.42
25,658
25,658
B01959
Moon, Thomas, Ph.D., P.E.
1.11
70,764
70,764
B01697
Morrison, John, Ph.D., P.E.
0.67
51,317
51,317
B01197
Trudnowski, Daniel, Ph.D.
1.00
84,893
84,893
Vacancy (Asst to Professor)
1.00
72,000
Hr/P.T.
0.15
Total
5.35
$372,343
72,000
$0
$0
$0
$0
4,403
4,403
$4,403
$376,746
BGP011 - Geophysical Engineering
B01279
Bertete-Aquirre, Hugo, Ph.D.
1.00
56,280
B01909
Girard, James P., M.S.,P.E.
1.00
54,339
56,280
54,339
B01012
Link, Curtis A., Ph.D.
1.00
84,032
84,032
B01069
Speece, Marvin A., Ph.D. (EIT)
1.00
79,800
79,800
B01053
Zhou, Xiaobing, Ph.D.
1.00
63,879
Hr/P.T.
0.21
Total
5.21
63,879
$338,330
$0
121
$0
$0
$0
6,044
6,044
$6,044
$344,374
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Graduate
Assistant
Classified
TPT
Total
BPT011 - Petroleum Engineering
BR1550
Evans, John, M.S., P.E.
0.50
41,347
41,347
B01552
Getty, John, M.S.
1.11
59,742
59,742
B01551
Heath, Leo, M.S.,P.E.
1.00
64,754
64,754
B01041
North-Abbott, Mary, M.S., P.E.
1.00
58,547
58,547
B01052
Reichardt, David, M.S. (EIT)
1.00
61,585
61,585
B01553
Schrader, Richard, B.S.
1.11
55,294
55,294
B01550
Schrader, Susan, Ph.D., P.E.
1.00
70,012
70,012
B01045
Todd, Burt, Ph.D. (EIT)
1.00
75,315
75,315
Vacancy (Asst or Assoc Professor)
1.00
85,000
Hr/P.T.
0.08
Total
8.80
$571,596
85,000
$0
$0
$0
$0
2,357
2,357
$2,357
$573,953
BEV011 - Environmental Engineering
B01319
Appleman,Richard, Ph.D. P.E.
1.00
87,905
87,905
B01176
Drury, William J., Ph.D. P.E.
1.00
81,883
81,883
B01131
Ganesan, K., Ph.D.,P.E.
1.00
92,850
92,850
B01201
James, Rodney, Ph.D., P.E.
1.00
95,211
95,211
B01140
Kasinath, Rajendra, Ph.D., P.E.
1.00
64,088
64,088
B01125
Larson, Jeanne D., M.S.
1.11
64,989
64,989
B01132
Peterson, Holly, Ph.D., P.E.
1.00
83,962
Hr/P.T.
0.11
Total
7.22
83,962
$570,888
$0
$0
$0
$0
3,240
3,240
$3,240
$574,128
BGE011 - Geological Engineering
B01096
Gammons, Christopher H., Ph.D.
1.00
48,767
48,767
B01320
MacLaughlin, Mary M. , Ph.D., P.E.
1.00
85,713
85,713
B01707
Smith, Larry N., Ph.D.
1.00
62,467
62,467
B01500
Wolfgram, Diane, Ph.D. P.E.
1.00
60,385
60,385
B01802
Vacancy(Bwalya)
1.00
84,553
Hr/P.T.
0.20
Total
5.20
$341,885
84,553
$0
$0
$0
$0
2,947
2,947
$2,947
$344,832
BME011 - Mining Engineering
B01166
Armstrong, David, M.B.A.,P.E.
1.00
72,741
72,741
B01365
Camm, Thomas, Ph.D., P.E.
1.00
67,608
67,608
B01025
Choudhury, Abhishek, Ph.D.
1.00
64,408
64,408
B01841
Conrad, Paul, Ph.D.,P.E.
1.00
72,719
72,719
B01161
Vacancy (Parrow)
1.00
63,504
Hr/P.T.
0.27
Total
5.27
63,504
$340,980
$0
$0
$0
$0
7,731
7,731
$7,731
$348,711
BMT011 - Metallurgical Engineering
B01123
Downey, Jerome, Ph.D.,P.E.
1.00
67,749
67,749
B01158
Gleason, William, Ph.D.
1.11
61,960
61,960
B01099
Huang, Hsin, Ph.D.
1.00
88,878
88,878
B01503
Meier, Alan, Ph.D., P.E.
1.00
59,912
59,912
B01129
Young, Courtney, Ph.D.
1.00
80,945
Hr/P.T.
0.04
Total
5.15
80,945
$359,444
$0
$0
$0
$0
1,179
1,179
$1,179
$360,623
BOS011 - Safety, Health and Industrial Hygiene
B01181
Amtmann, John, Ed.D.
1.00
63,111
63,111
B01587
Bardsley, Sally, Ph.D.
1.00
65,425
65,425
B01221
Benedict, Merle, Ph.D.
1.00
55,294
55,294
B01265
Hart, Julie, M.S.
1.00
63,543
63,543
B01078
Jensen, Roger C., Ph.D., P.E.
1.00
70,630
70,630
B01220
Maynard, Marlin, M.S.
1.00
53,000
53,000
B01104
Spath, William, Ph.D.
0.50
34,039
Hr/P.T.
0.05
Total
6.55
34,039
$405,042
$0
122
$0
$0
$0
1,418
1,418
$1,418
$406,460
Position
Name
FTE
Contract
Administrative
Faculty
Contract
Professional
Graduate
Assistant
Classified
TPT
Total
BIH011 - IH Distance Program
B90264
Part-Time Faculty
0.46
27,500
BR1220
Spear, Terry M., Ph.D.
0.33
25,162
Total
0.79
$52,662
27,500
25,162
$0
$0
$0
$0
$0
$52,662
BHP011 - HPER
B01235
DePell, Kerie, B.A.
0.20
7,909
7,909
B01243
Morrell, Charles, B.S.
0.20
10,897
10,897
B01465
Schleeman, Douglas, M.S.
0.20
7,313
7,313
B01104
Spath, William, Ph.D.
0.50
36,039
36,039
B01136
Solomon, Brian, M.S.
0.20
8,088
8,088
B01086
Woliczko, Aaron, B.A.
0.20
7,909
7,909
Hr/P.T.
0.00
Total
1.50
0
$78,155
$0
$0
$0
$0
$0
$78,155
$0
$0
$0
$0
$0
$33,000
9,000
9,000
BMPEM - MPEM
B90264
Part-Time Faculty
0.51
33,000
Total
0.51
$33,000
33,000
BFD011 - FOUNDATIONS OF ENGINEERING AND SCIENCE PROGRAM
B90264
Guest Lecturers
0.02
Hr/P.T.
0.43
Total
0.45
$1,331
$0
$0
$0
$0
$9,000
$10,331
68.29
$4,092,648
$108,691
$0
$152,737
$0
$53,541
$4,407,617
TOTAL SCHOOL OF MINES AND ENGINEERING
1,331
1,331
HIGHLANDS COLLEGE
BCD011 - Dean
B44200
Garic, John, J.D.
1.00
B44202
Morley, Michelle, M.S.
1.00
85,355
85,355
B44115
Patrick, Marilyn, B.S.
0.50
24,491
24,491
B44103
Renouard, Teresa
1.00
11,103
11,103
B09020
Woolverton, Cory, B.S.
1.00
41,981
Hr/P.T. (Highlands College)
0.23
6,745
Hr/P.T. (computer support)
0.06
1,716
1,716
Total
4.79
$8,461
$218,405
47,014
$0
$85,355
$47,014
47,014
$77,575
41,981
$0
6,745
BBT011 - Business Technology
B07200
Granger, Linda, B.A.
1.00
50,213
50,213
B08200
McDonough, Alice, M.Ed.
1.00
57,676
57,676
B05200
Murray, Diane, M.S.
1.00
61,479
61,479
B04200
Petritz, Vickie, M.Ed.
1.00
55,257
55,257
Hr/P.T.
0.00
Total
4.00
$224,625
0
$0
$0
$0
$0
$0
$224,625
BTD012 - Information Techology
B23200
Freebourn, James, B.S.
1.00
48,339
48,339
B03200
LaMiaux, Rita, B.S.
1.00
41,858
41,858
B01101
Metesh, Edward, M.Ed.
0.00
2,500
2,500
2.00
$92,697
Hr/P.T.
Total
0
$0
$0
$0
$0
$0
$92,697
BTT011 - Trades and Technology
B01014
Jackam, John, B.S.
1.00
42,500
42,500
B22200
Martin, Eric, B.S.
1.00
42,219
42,219
B16200
B01010
Noel, Dennis D., B.S.
Ryan, William D.
1.00
1.00
48,683
43,434
48,683
43,434
B01019
Stewart, Jerry
1.00
38,350
38,350
B44201
Vacancy (Luft)
1.00
36,487
36,487
Hr/P.T.
0.00
Total
6.00
0
$251,673
$0
123
$0
$0
$0
$0
$251,673
Position
Name
FTE
Contract
Administrative
Faculty
BRD011 - Health Programs
B01017 Black, Jennifer, B.S.N.
B28208 Geller, Gretchen, B.S.N.
1.00
1.00
B29201
Owens, Daniel, B.S.
1.00
53,448
Total
3.00
$133,462
Contract
Professional
Graduate
Assistant
Classified
TPT
Total
37,221
42,793
37,221
42,793
53,448
$0
$0
$0
$0
$0
$133,462
BLN011 - Lineman Program
B01015
McCormick, Robert
1.11
64,513
Total
1.11
$64,513
$0
$0
$0
$0
$0
$64,513
20.90
$766,970
$85,355
$47,014
$77,575
$0
$8,461
$985,375
$0
$0
$0
$0
$338,000
$0
$338,000
TOTAL HIGHLANDS COLLEGE
64,513
GRADUATE ASSISTANTS
BGA011 - Graduate Assistants
B07950
GTA's
12.19
Total
12.19
338,000
338,000
OTHER SUPPORT
Education Outreach Program/Jump Start
B09429
Phelps, Bernie, B.S.
0.35
Part-Time Faculty
0.25
15,000
14,760
Total
0.60
$15,000
14,760
15,000
$0
$14,760
$0
$0
$0
$29,760
$0
$0
$0
$0
$0
$5,000
BHN011 - Honors Program
B90264
Part-Time Faculty (533410)
0.08
5,000
Total
0.08
$5,000
5,000
BSS011/BSS012 - Summer Session Faculty
B90044
S.S. Faculty
7.11
283,000
B94116
S.S. Faculty
1.70
67,500
Total
8.81
$350,500
0.00
283,000
67,500
$0
$0
$0
$0
$0
$350,500
$16,000
$0
$0
$0
$0
$0
$16,000
3,937
3,937
$0
$0
$0
$0
$0
$3,937
$3,937
$0
$0
$0
$0
$0
$18,000
BCG011 - Contingency - Instruction
Payplan & Merit
Total
16,000
16,000
BCW011 - Highlands College Work Study
Work Study Highlands College
0.14
Total
0.14
BHB011 - Helena Business Program
B90264
Part-Time Faculty
0.30
18,000
Total
0.30
$18,000
0.66
6.17
39,149
366,801
6.83
$405,950
BPF011 - Part-Time Faculty
Various Sabbatical Replacements
B90264 Part-Time Faculty
Total
18,000
39,149
366,801
$0
$0
$0
$0
$0
$405,950
BPF012 - Part-Time Faculty Highlands College
B90264
Part-Time Faculty
4.77
219,486
Total
4.77
$219,486
$0
$0
$0
$0
$0
$219,486
TOTAL OTHER SUPPORT
21.53
$1,029,936
$0
$14,760
$0
$0
$3,937
$1,048,633
197.74
$9,725,924
$287,813
$61,774
$410,467
$338,000
$112,043
$10,936,021
TOTAL INSTRUCTION
219,486
124
Position
Name
FTE
Contract
Administrative
Faculty
Contract
Professional
Graduate
Assistant
Classified
TPT
Total
ORGANIZED RESEARCH
BOR021 - Research Institute
B09072
Werkmeister, Annalee
0.50
B02409
Vacancy (Figueira)
0.33
Hr/P.T.
0.03
TOTAL ORGANIZED RESEARCH
12,439
12,439
40,000
40,000
900
900
0.86
$0
$40,000
$0
$12,439
$0
$900
$53,339
0.86
$0
$40,000
$0
$12,439
$0
$900
$53,339
ACADEMIC SUPPORT
BCA041 - Vice Chancellor Academic Affairs
B04054
Abbott, Douglas, Ed.D
1.00
B06411
Harrington, Melissa, M.S.
1.00
B05007
Monaghan, Karen
1.00
B06120
Stevens, Kathleen J, B.S.
1.00
Total
4.00
121,597
121,597
53,678
53,678
44,732
44,732
37,788
$0
$121,597
$91,466
$0
$0
37,788
$44,732
$0
$0
$257,795
$5,000
$0
$0
$0
$5,000
$5,000
BMH041 - Marketing Helena
B90264
Yahvah, Barbara, M.B.A.
0.08
Total
0.08
5,000
5,000
BAD044 - Accreditation
ABET & Northwestern Stipends
0.00
5,000
Total
0.00
$5,000
$0
$0
$0
$0
$0
5,000
7,549
7,549
$0
$0
$0
$0
$7,549
$7,549
BCC041 - Montana Campus Corp
Hr./P.T.
0.26
Total
0.26
$0
Mentors
0.19
11,000
Hr./P.T.
0.83
Total
1.02
$11,000
Faculty
1.26
75,000
Hr./P.T.
1.20
Total
2.46
BUR041 - Undergraduate Research Program
11,000
$0
$0
$0
$0
24,000
24,000
$24,000
$35,000
BPHD41 - Ph.D. Program Development
B90264
75,000
$75,000
$0
$0
$0
$0
34,635
34,635
$34,635
$109,635
BLC041 - Learning Resource Center
B04152
Jaynes, Keri M.S.
1.00
Hr/P.T.
0.64
Total
1.64
53,165
$0
$0
$53,165
53,165
$0
$0
18,613
18,613
$18,613
$71,778
BCL041 - Highlands College Learning Center/Library
B44133
Horton, Mary L., A.A.S.
0.38
10,215
10,215
B44131
Elakovich, Denise, M.S.
0.38
12,802
12,802
B01036
Reick, Kathy, M. Ed.
1.00
53,447
Total
1.76
$53,447
53,447
$0
$0
$23,017
$0
$0
$76,464
BSC041 - High Performance Computing
B03002
Valles, Damian, Ph.D.
1.00
52,000
Hr/P.T.
0.99
58,680
Total
1.99
52,000
58,680
$0
$0
$110,680
$0
$0
$0
$0
$12,617
$0
$0
$110,680
$0
$0
$12,617
BED041 - Education Outreach
B09453
Seccomb, Teresa, B.S.
0.50
Total
0.50
12,617
125
12,617
Position
Name
FTE
Contract
Administrative
Faculty
Contract
Professional
Graduate
Assistant
Classified
TPT
Total
BGS041 - Graduate School
B03002
Sullivan, Francis, M.S.
0.42
Hr/P.T.
0.05
Total
0.47
12,263
$0
$0
$0
$12,263
12,263
$0
1,500
1,500
$1,500
$13,763
BLI041 - Library
B04010
Daugherty, Connie, B.S.
1.00
33,428
B04008
Gerhardt, Karen, AS
1.00
21,565
21,565
B04009
Holmes, Francis
1.00
26,991
26,991
B04006
Jozovich, Kristi
0.85
18,942
18,942
B04874
Juskiewicz, Scott, M.L.I.S.
1.00
B04004
Lubick, Marcia, B.S.
1.00
42,438
42,438
B04875
Ramsey, Elizabeth, M.L.I.S.
1.00
41,889
B04413
St. Clair, Ann, M.L.I.S.
1.00
67,476
67,476
B04873
Todd, Debbie J., M.Ed.
0.50
13,328
13,328
Hr/P.T.
0.88
25,474
25,474
Total
9.23
$0
$0
$165,284
$143,364
$0
$25,474
$334,122
23.41
$144,447
$121,597
$425,595
$235,993
$0
$111,771
$1,039,403
$0
$120,000
$0
$0
$0
$0
$120,000
TOTAL ACADEMIC SUPPORT
33,428
42,591
42,591
41,889
STUDENT SERVICES
BVC051 - Vice Chancellor Advancement and Development
B06435
Vacancy (Johnson)
1.00
Total
1.00
120,000
120,000
BAD051 - Office of Enrollment Services
B05219
Dickerson, Leslie, B.S.
1.00
B05016
Friesz, Janet, B.S.
1.00
24,877
24,877
B03003
Gilbreath, Cullan
1.00
24,877
24,877
B03008
Gonzalez, Chrissy, B.S.
1.00
24,877
24,877
B05021
Grote, Kristin, D.C.
1.00
24,877
24,877
B44105
Hansen, Kaina, B.S.
1.00
24,132
24,132
B08002
Johnson, Tressa, B.S.
1.00
32,696
32,696
B05018
Lange, Reanna, B.A.
1.00
24,877
24,877
B05003
Patrick, Jamie
1.00
27,205
27,205
B05019
Peterson, Emily
1.00
24,132
24,132
B08001
Savage, Shauna, B.S.
1.00
B05044
Richardson, Mike, B.S.
1.00
61,892
B05325
Williams, Kathy, M.B.A.
1.00
66,350
B05020
Vacancy (Petritz)
1.00
Hr/P.T.
0.63
Total
14.63
53,155
53,155
36,602
36,602
61,892
66,350
24,132
$0
$0
$181,397
$293,284
24,132
$0
18,176
18,176
$18,176
$492,857
BSD051 - Student Development
B05010
Beatty, Paul, M.A.
1.00
B05180
O'Neill, Ann Joyce,M.Ed.
1.00
B04018
Pascoe, Margie
0.94
B44116
Pietsch, Debra, MSSW
1.00
Overtime
0.00
Hr/P.T.
0.03
Total
3.97
81,405
81,405
45,273
45,273
47,390
47,390
38,895
38,895
1,000
$0
$81,405
$84,168
$48,390
1,000
$0
900
900
$900
$214,863
BCS051 - Career Services
B05008
McNamee, Kathlene, M.Ed.
1.00
31,652
31,652
B07023
O'Neill, Angela
0.50
12,395
12,395
B05262
Raymond, Sarah, B.A.
1.00
B05006
Stillwagon, Angela, B.A.
1.00
31,582
31,582
Hr/P.T.
0.20
52,393
Overtime
Total
52,393
5,832
5,832
$5,832
$134,854
1,000
3.70
$0
$0
$52,393
$76,629
1,000
$0
BRO051 - Recruiting
B05022
Crowe, Stephanie M.P.A.
1.00
44,020
126
44,020
Contract
Administrative
Contract
Professional
Graduate
Assistant
Position
Name
B05326
Luft, Deborah, B.S.
1.00
B05017
Riddle, Laura Jean, B.A.
1.00
B05013
Stokken, Jenelle, M.S.
1.00
27,273
27,273
B04117
Vacancy (Holland)
1.00
24,980
24,980
B05015
Vacancy (New)
1.00
24,980
24,980
Hr/P.T.
0.00
Total
6.00
FTE
Faculty
Classified
TPT
Total
29,810
29,810
29,984
29,984
0
$0
$0
$151,063
$29,984
$0
$0
$181,047
BFB051 - ICA: Football
B05469
Campbell, Robert, M.A.
0.83
36,669
B93000
Marietta, Matt, B.S.
0.07
4,200
36,669
4,200
B05243
Morrell, Charles, B.S.
0.85
61,746
61,746
B93000
S Sampson & L. Spencer
0.11
6,250
6,250
B05470
Schlafke, Theodore, B.A.
0.83
52,062
52,062
33,376
B05465
Schleeman, Douglas, M.S.
0.68
33,376
B93000
Siwicki, Adam, B.A.
0.07
4,200
4,200
B05468
Vacancy (Sims)
0.83
21,277
21,277
Hr/P.T.
0.34
Total
4.61
$0
$0
$219,780
$0
$0
9,900
9,900
$9,900
$229,680
BMB051 - ICA: Men's Basketball
B05971
O'Herron, Patrick, B.S.
0.83
23,910
23,910
B05086
Woliczko, Aaron, B.A.
0.68
36,097
36,097
Hr/P.T.
Total
0
1.51
$0
$0
$60,007
$0
$0
$0
$60,007
BAT051 - ICA: Regular
B05000
McClafferty, Joseph, B.S.
1.00
84,938
84,938
B05001
Sampson, Shannon, B.S.
1.00
34,712
34,712
B06414
Vacancy (Hess)
1.00
Hr/P.T.
0.55
Total
3.55
21,924
$0
$0
$119,650
$0
$0
$3,100
21,924
15,873
15,873
$21,924
$0
$15,873
$157,447
$0
$0
$0
$3,100
BGF051 - ICA: Golf
B05971
Hitchcock, Mike
0.13
Total
0.13
3,100
3,100
BWV051 - ICA: Volleyball
B05483
Friez, Janet, B.S.
0.25
9,500
9,500
B05136
Solomon, Brian, M.S.
0.76
41,305
41,305
Hr/P.T.
Total
0
1.01
$0
$0
$50,805
$0
$0
$0
$50,805
BWB051 - ICA: Women's Basketball
B05235
DePell, Kerie, B.A.
0.68
36,097
36,097
B05236
Wilson, Lindsie
0.83
18,620
18,620
Hr/P.T.
Total
0
1.51
$0
$0
$54,717
$0
$0
$0
$54,717
ICA TOTAL
12.32
$0
$0
$508,059
$21,924
$0
$25,773
$555,756
TOTAL STUDENT SERVICES
41.62
$0
$201,405
$977,080
$470,211
$0
$50,681
$1,699,377
127
Position
Name
FTE
Contract
Administrative
Faculty
Contract
Professional
Graduate
Assistant
Classified
TPT
Total
BVC061 - Vice Chancellor Admin. & Financce
B05114
Peterson, Margaret, B.S.
1.00
93,963
93,963
Overtime
Total
10,000
1.00
$0
$93,963
$0
$10,000
10,000
$0
$0
$103,963
BBO061 - Business Office
B06160
Badovinac, John, B.S.
0.33
B06007
Bennett, Leslie
1.00
31,046
44,961
44,961
31,046
B06006
Hogart, Pamela , M.S.
1.00
38,512
38,512
B06010
Jones, Mary Lou, B.S.
0.50
10,744
B06121
McMillan, Marlene, B.S.
1.00
B06003
McNabb, Joan, A.S.
1.00
Hr/P.T.
0.37
Total
5.20
10,744
55,872
55,872
35,839
$0
$0
$86,918
$130,056
35,839
$0
10,800
10,800
$10,800
$227,774
BPP061 - Budgets and Human Services
B06020
Cortez, Chelsie
1.00
B06338
Faught, Daniel, M.B.A., M.S.
1.00
22,539
22,539
B06029
Isakson, Cathy
1.00
38,591
38,591
B06009
B06025
Stillwagon, Lea, B.S.
1.00
34,008
34,008
Talbott, Colleen
1.00
29,488
29,488
53,838
Overtime
Total
53,838
1,200
5.00
$0
$0
$53,838
$125,826
1,200
$0
$0
$179,664
BCH061 - Chancellor's Office
B06425
Blackketter, Donald, Ph.D.
1.00
B06713
Nelson, Carmen, M.S.
1.00
200,330
200,330
42,234
42,234
Hr/P.T.
Total
0
2.00
$0
$200,330
$42,234
$0
$0
$0
$242,564
BAL061 - Alumni Relations
B93000
Green, Robert, M.A.
0.33
23,500
B09349
McCoy, Peggy, B.S.
1.00
45,670
B07023
O'Neill, Angela
0.50
23,500
45,670
12,395
12,395
Hr/P.T.
Total
0
1.83
$0
$0
$69,170
$12,395
$0
$0
$81,565
BPR061 - Public Relations
B09124
Badovinac, Amanda, M.S.
1.00
48,399
B09940
Holmes, Melissa, M.S.
1.00
45,411
Total
2.00
$0
$0
$93,810
$0
$0
$0
$93,810
17.03
$0
$294,293
$345,970
$278,277
$0
$10,800
$929,340
TOTAL INSTITUTIONAL SUPPORT
128
48,399
45,411
Position
Name
FTE
Contract
Administrative
Faculty
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
BOP071 - Physical Facilities
B07016
Absher, John
1.00
B07157
Anderson, Arthur, B.S.
1.00
44,798
B07020
Averyt, Ramey
1.00
30,396
30,396
B07004
Boggs, Marvin
1.00
43,639
43,639
B07006
Briggs, Nelson
1.00
43,639
43,639
B07026
Buckley, Vicki
1.00
24,386
24,386
B07034
Cockhill, Russell
0.75
16,115
16,115
B07011
Collins, Clint
1.00
26,812
26,812
B07037
Durkin, Mary
0.50
14,818
14,818
B07014
Fellows, Jeffery
1.00
23,648
23,648
B07030
Frank, Stacey
1.00
21,487
21,487
B07009
Gifford, Dale
1.00
22,206
22,206
B07021
Kichnet, Kathy
1.00
23,235
23,235
B07012
Kilgore, James
1.00
23,123
23,123
B07019
LaFond, Mark
1.00
22,406
22,406
B07027
Laurandeau, Kevin
1.00
51,294
51,294
B07028
Lawrence, Sean
1.00
30,188
30,188
B07104
Lowney, Daniel
1.00
24,714
24,714
B07018
Lowney, Dennis
1.00
48,569
48,569
B07017
Masica, Paula
1.00
22,206
22,206
B07008
Messer, Ed
1.00
44,288
B07384
Nasheim, Michael
1.00
B07007
Palmer, Ken
1.00
48,303
B07033
Schendel, Scott
1.00
22,206
22,206
B07102
Shaw, Theodore
1.00
22,290
22,290
B07024
South, Mark
1.00
23,290
23,290
B07005
Trudgeon, David
1.00
43,639
43,639
B07003
Trythall, Bruce
1.00
47,909
47,909
B07101
Vieke, Brian
1.00
38,552
38,552
B07013
Zadworney, John
1.00
21,487
21,487
B07032
Vacancy (Foley)
1.00
44,961
44,961
B08019
Vacancy (Luker)
1.00
22,206
Hr/P.T.
2.36
77,769
44,288
51,125
Overtime
Total
44,798
77,769
51,125
48,303
22,206
70,493
70,493
$70,493
$1,145,197
9,000
33.61
$0
$0
$128,894
$945,810
9,000
$0
BHF071 - HPER Facility
B07025
Bonney, David
1.00
B08483
Bowsher, Nicholas, B.S.
0.88
B07010
Vialpando, Tony
1.00
Hr/P.T.
1.40
22,539
TOTAL OPERATION & MAINTENANCE OF PLANT
TOTAL
33,378
30,005
Overtime
Total
22,539
33,378
30,005
41,938
41,938
1,500
1,500
4.28
$0
$0
$33,378
$54,044
$0
$41,938
$129,360
37.89
$0
$0
$162,272
$999,854
$0
$112,431
$1,274,557
318.55
$9,870,371
$945,108
$1,972,691
$2,407,241
$338,000
$398,626
$15,932,037
129
BUDGETED REVENUE
Index
FY13
Beg Fund
Balance
Index Name
Associated Students
BASBEC
534BEC - ASMT - Budget Establishment
Total Associated Students
Allocations
In/Out
Revenue
Revenue
&
Transfers In
Transfers
In
$
177,227
177,227
$
248,671
248,671
$
-
$
-
$
248,671
248,671
$
52,661
52,661
$
251,261
251,261
$
-
$
-
$
251,261
251,261
Campus Sales & Services
BMOTPL
537102 - Motor Pool
BPOSTG
537210 - Postage
BPLSEV
537310 - Plant Service Shop
BCDOFF
537410 - CDO
BCOMPC
537510 - Computer Center Services
BMETNT
537540 - Metnet
BNETWK
537550 - Network Services
BTELEX
537610 - Telephone Exchange
BTECFE
537710 - Technology Fee
BWWWEB
537720 - Web Management
Total Campus Sales & Services
$
113
8,000
256,959
56,842
337,355
2,442
247,368
126,996
130,783
22,240
1,189,098
$
210,000
94,000
243,000
271,250
239,460
1,500
354,971
206,500
334,320
23,500
1,978,501
$
(79,000)
79,000
- $
-
$
210,000
94,000
243,000
271,250
239,460
1,500
354,971
206,500
255,320
102,500
1,978,501
Continuing Education
BVCABD
533024 - Conf & Workshop Budget Establishment
Total Continuing Education
$
642,609
642,609
$
432,100
432,100
$
-
$
15,000
15,000
$
447,100
447,100
Designated Scholarships
BFALNA
539001 - Loan Scholarship Account
BMTAPA
539002 - Baker Grant
Total Designated Scholarships
$
-
$
123,469
123,469
$
-
$
3,500
3,500
$
3,500
123,469
126,969
F&A Sponsored Programs
BI6BEC
536BEC - Indirect Costs Budget Establishment
Total F&A Sponsored Programs
$
1,526,451
1,526,451
$
1,253,100
1,253,100
$
-
$
8,800
8,800
$
1,261,900
1,261,900
$
230,811
33,862
60,839
325,512
$
178,830
221,438
151,202
551,470
$
-
$
-
$
178,830
221,438
151,202
551,470
General Designated
BSCWS2
538100 - CWS State
BWELNS
538200 - Wellness Center
BDIGCH
538210 - Digger Challenge
BELHCI
538250 - eLearning
BRESBD
53850B - Mineral Research Center-BEC
BWCPUM
538700 - Workers Comp - UM
BWCS07-10
538717-538720 - Safety Awards
BRETRV
538750 - Retirement Costs Revolving Account
BBRETR
538755 - MBMG Retirement Costs Revolving
538760 - Reserve Revolving Account
BREVRV
BSCHRS
538770 - Scholarship Revolving Account
BVAFEE
538801 - VA Ed Fee
BVETUB
538802 - Veteran's Upward Bound
Total General Designated
$
33,558
32,372
96
294
19,801
8,271
5,666
889,426
253,214
1,416,231
750,000
2,371
3,865
3,415,165
$
10,000
500
28,800
52,150
1,000
4,500
96,950
$
-
$
46,500
80,000
126,500
$
10,000
500
28,800
46,500
52,150
80,000
1,000
4,500
223,450
Instructional Fees
BFEEBD
53110B - Instruction Student Fees Budget
Total Instructional Fees
$
206,828
206,828
$
300,100
300,100
$
-
$
-
$
300,100
300,100
Sales & Services
BSALBD
535100 - Sales and Service Budget
Total Instructional Fees
$
1,392,864
1,392,864
$
752,200
752,200
$
-
$
-
$
752,200
752,200
$
8,928,415
$
5,987,822
$
-
$
153,800
$
6,141,622
Athletics
BICABD
Fees
BFEEBO
BHPER2
BHPERE
53200B - ICA Budget
Total Athletics
53120B - Other Student Fees Budget
531302 - HPER Phase II
531301 - HPER Fees
Total Fees
TOTAL DESIGNATED
130
Salaries &
Wages
Total
Personal
Services
Fringe
Benefits
Operating
Expenses
Equipment
&
Leases
Total
Expenditures
Excess
Revenue
Over
Expenditures
Transfers
Out
$
49,552
49,552
$
4,955
4,955
$
54,507
54,507
$
194,335
194,335
$
15,000
15,000
$
263,842
263,842
$
-
$
$
-
$
-
$
-
$
222,300
222,300
$
-
$
222,300
222,300
$
-
$
$
89,067
92,223
157,955
2,500
224,515
72,649
70,199
709,108
$
35,627
41,500
55,284
625
85,316
24,701
24,570
267,623
$
124,694
133,723
213,239
3,125
309,831
97,350
94,769
976,731
$
140,917
94,000
100,000
137,652
27,800
800
47,500
83,400
333,400
10,000
975,469
$
13,000
13,000
$
140,917
94,000
224,694
271,375
241,039
3,925
357,331
180,750
346,400
104,769
1,965,200
$
60,000
80,000
30,000
170,000
$
197,800
197,800
$
55,384
55,384
$
253,184
253,184
$
350,000
350,000
$
10,000
10,000
$
613,184
613,184
$
-
$
-
$
-
$
-
$
3,500
123,469
126,969
$
-
$
3,500
123,469
126,969
$
-
$
$
368,884
368,884
$
103,504
103,504
$
472,388
472,388
$
964,500
964,500
$
50,000
50,000
$
1,486,888
1,486,888
$
15,000
15,000
$
53,000
15,000
68,000
$
2,650
1,500
4,150
$
55,650
16,500
72,150
$
150,000
70,000
220,000
$
-
$
205,650
86,500
292,150
$
173,816
90,000
263,816
$
10,000
2,000
34,153
1,000
5,200
52,353
$
200
10,246
900
11,346
$
10,000
2,200
44,399
1,000
6,100
63,699
$
1,500
500
30,000
2,500
52,150
1,000
1,000
88,650
$
-
$
10,000
3,700
500
30,000
46,899
52,150
2,000
7,100
152,349
$
56,398
56,398
$
10,000
10,000
$
66,398
66,398
$
250,000
250,000
$
-
$
$
346,783
346,783
$
104,035
104,035
$
450,818
450,818
$
500,000
500,000
$
40,000
40,000
$
1,848,878
$
560,997
$
2,409,875
$ 3,892,223
$
128,000
Compensated
Absenses
Index
225
225
$
162,281 BASBEC
162,281
$
-
$
81,622 BICABD
81,622
$
9,083
18,306
(125)
(1,579)
(2,425)
(2,360)
(54,250)
(121,080)
(2,269)
(156,699) $
18,344
6,888
28,092
85,240
13,131
3,260
154,955
$
$
(166,084)
(166,084) $
7,703
7,703
$
484,228 BVCABD
484,228
$
-
$
- BFALNA
- BMTAPA
-
$
(239,988)
(239,988) $
132,062
132,062
$
$
47,622
(25,298)
(4,496) $
-
$
100,000
100,000
$
(3,700)
(1,200)
(399)
(20,000)
(1,000)
(2,600)
(28,899) $
5,069
5,069
$
316,398
316,398
$
-
$
(16,298)
(16,298) $
-
$
190,530 BFEEBD
190,530
$
990,818
990,818
$
-
$
(238,618)
(238,618) $
82,172
82,172
$
1,236,418 BSALBD
1,236,418
$
6,430,098
$
548,816
$
(837,292) $
382,186
$
8,473,309
131
(15,171)
(15,171) $
FY13
Ending Fund
Balance
28,961
28,961
-
$
9,196
8,000
293,609
63,605
363,868
17
330,248
85,877
9,703
23,231
1,187,354
BMOTPL
BPOSTG
BPLSEV
BCDOFF
BCOMPC
BMETNT
BNETWK
BTELEX
BTECFE
BWWWEB
1,418,525 BI6BEC
1,418,525
203,991 BFEEBO
81,484 BHPER2
35,541 BHPERE
321,016
33,558
28,672
96
294
18,601
12,941
5,666
869,426
253,214
1,416,231
750,000
1,371
1,265
3,391,335
BSCWS2
BWELNS
BDIGCH
BELHCI
BRESBD
BWCPUM
BWCS07-1
BRETRV
BBRETR
BREVRV
BSCHRS
BVAFEE
BVETUB
Auxiliary Accounts by Functional Unit
BUDGETED REVENUE
Index
FY13
Beg Fund
Balance
Index Name
Revenue
Allocations
In/Out
Revenue
&
Transfers In
Transfers
In
PLEDGED AUXILIARIES
Pledged Auxiliaries - 523000
Pledged Auxiliaries
BAUXHR
HPER Facilities
BAUXPR
Parking
Subtotal 523000
$
19,878
19,878 $
139,000
139,000 $
-
$
-
$
139,000
139,000
Bookstore - 524000
BAUXBK
Bookstore
$
402,013 $
1,605,400 $
-
$
-
$
1,605,400
Food Service - 525000
BDS801
Food Service
$
11,168 $
1,592,481 $
-
$
-
$
1,592,481
Student Union/Mill Bldg/Auditorioum - 527100
BAUXSB
SUB/Auditorium
$
9,457 $
461,780 $
-
$
-
$
461,780
Highlands College Commons - 527200
BAUXCT
Highlands College Commons
$
38,329 $
14,418 $
-
$
-
$
14,418
Housing - 529000
BAUXRH
Residence Hall
BAUXAP
Married Student Housing
Subtotal 529000
$
(5,419)
1,459
(3,960) $
894,375
292,700
1,187,075 $
-
$
-
$
894,375
292,700
1,187,075
TOTAL PLEDGED AUXILIARIES
$
476,885 $
5,000,154 $
-
$
-
$
5,000,154
Health Services - 526000
BAUXHS
Health Service
BINSAD
Student Ins Adm Fee
Subtotal 526000
$
60,474
6,235
66,709 $
111,840
7,800
119,640 $
-
$
-
$
111,840
7,800
119,640
TOTAL NON-PLEDGED AUXILIARIES
$
66,709 $
119,640 $
-
$
-
$
119,640
TOTAL AUXILIARY
$
543,594 $
5,119,794 $
-
$
-
$
5,119,794
NON-PLEDGED AUXILIARIES
132
Salaries
&
Wages
Total
Personal
Services
Fringe
Benefits
Operating
Expenses
Equipment
&
Leases
Total
Expenditures
$
12,781
12,781 $
2,149
2,149 $
14,930
14,930 $
87,000
87,000 $
-
$
101,930
101,930 $
$
142,382 $
44,138 $
186,520 $
1,367,454 $
-
$
$
486,664 $
217,435 $
704,099 $
827,000 $
-
$
170,561 $
69,930 $
240,491 $
178,400 $
$
$
-
$
-
$
-
Transfers
Out
Excess
Revenue
Over
Expenditures
35,000
35,000
2,070
1,553,974 $
50,000 $
$
1,531,099 $
-
$
13,300 $
-
Compensated
Absences
Index
$
- BAUXHR
22,302 BAUXPR
22,302
1,426 $
8,411 $
411,850 BAUXBK
62,000 $
(618) $
29,481 $
40,031 BDS801
418,891 $
40,000 $
2,889 $
14,652 $
26,998 BAUXSB
$
13,300 $
25,000 $
(23,882) $
$
14,447 BAUXCT
$
10,914
779
11,693 $
54,135 BAUXRH
27,341 BAUXAP
81,476
$
64,591 $
48,640
25,103
-
$
168,923
23,133
192,056 $
60,812
8,097
68,909 $
229,735
31,230
260,965 $
391,000
117,784
508,784 $
-
$
620,735
149,014
769,749 $
$
1,004,444 $
402,561 $
1,407,005 $
2,981,938 $
-
$
4,388,943 $
555,583 $
$
2,843
2,843 $
1,422
1,422 $
4,265
4,265 $
97,000
5,000
102,000 $
-
$
101,265
5,000
106,265 $
40,000
40,000 $
(29,425)
2,800
(26,625) $
1,422
1,422 $
32,471 BAUXHS
9,035 BINSAD
41,506
$
2,843 $
1,422 $
4,265 $
102,000 $
-
$
106,265 $
40,000 $
(26,625) $
1,422 $
41,506
$
1,007,287 $
403,983 $
1,411,270 $
3,083,938 $
-
$
4,495,208 $
595,583 $
29,003 $
66,013 $
638,610
133
225,000
118,583
343,583
$
354
354
FY13
Ending Fund
Balance
-
597,104
134
Montana Bureau of Mines and Geology
Summary
FY12
Actual
FY13
Budgeted
Increase/
(Decrease)
Funding
Bureau - General Fund
1% ORP Retirement
$4,198,071
$4,199,424
$11,554
$11,550
33,775
48,000
$14,225
$4,243,400
$4,258,974
$15,574
$2,036,337
$2,051,679
$15,342
843,769
843,536
1,363,294
1,363,759
465
$4,243,400
$4,258,974
$15,574
Sales & Services
TOTAL
$1,353
($4)
Expenditure by Program
Organized Research
Bureau
Ground Water Assessment
Groundwater Investigation Program
TOTAL
Excess Revenue over Expenditures
$0
135
($0)
(233)
($0)
Index
Description
Faculty
FTE
Amount
Contract
Administrator
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
BUREAU
BURADM
Bureau - Administration
-
-
-
-
0.10
5,371
1.00
24,409
BUREQS
Earthquake Studies
-
-
-
-
0.88
55,844
-
-
BURDIR
Bureau - Director's Office
-
-
1.00
-
-
1.00
36,052
BURRES
Bureau - Research Divison
-
-
-
-
9.76
655,782
1.75
59,770
BURMUS
Mineral Museum
-
-
-
-
1.00
28,602
-
-
BURCOM
Bureau - Computer Services Division
-
-
-
-
1.77
81,985
1.25
55,679
BURINF
Bureau - Information Services
-
-
-
-
2.00
102,701
2.00
61,403
BURBEN
Bureau - Benefits
-
-
-
-
-
-
-
-
1.00
-
-
-
-
-
-
Total Bureau
-
$
107,076
$ 107,076
15.51
$
930,285
7.00
$ 237,314
266,762
6.58
233,685
266,762
6.58
$ 233,685
34,605
119,761
111,526
76,233
134,401
30,166
188,016
-
694,708
-
GROUNDWATER
BURGWA
Groundwater
Total Groundwater
-
$
$
-
3.50
-
3.50
-
0.46
1.84
1.80
1.20
2.00
0.46
2.99
-
10.75
$
29.76
$ 1,891,755
$
GROUDWATER INVESTIGATION PROGRAM
BWIP
BWIPST
BWIPBR
BWIPHM
BWIPMN
BWIPCB
BWIPAC
Groundwater Investigation Program
Groundwater Investigation - Stevensville
Groundwater Investigation - Boulder
Groundwater Investigation - Hamilton
Groundwater Investigation - Manhattan
Groundwater Investigation - Coalbed Methane
Groundwater Investigation - Activate/Complete
Total Groundwater Investigation Prog.
TOTAL INDEPENDENT OPERATIONS
-
$
-
-
-
$
-
1.00 $ 107,076
136
$
13.58
$
-
$ 470,999
T/PT
FTE
Amount
Total
Personal
Services
Benefits &
Term Costs
Total
Operations
Total
Equipment &
Leases
FY 2013
Budget
FTE
Index
-
-
-
29,780
97,750
-
1.10
127,530 BURADM
-
-
-
55,844
8,000
-
0.88
63,844 BUREQS
-
-
-
143,128
7,600
-
2.00
150,728 BURDIR
-
-
-
715,552
84,875
33,000
11.51
833,427 BURRES
0.16
4,420
-
33,022
4,000
-
1.16
37,022 BURMUS
0.36
10,000
-
147,664
47,153
-
3.38
194,817 BURCOM
0.32
9,000
-
173,104
19,500
-
4.32
192,604 BURINF
-
-
451,707
451,707
-
-
-
451,707 BURBEN
23,420
$ 451,707
$ 1,749,801
$ 268,878
33,000
24.35
28,800
176,597
705,844
137,692
-
11.10
28,800
$ 176,597
705,844
$ 137,692
-
11.10
11,960
11,960
11,960
11,960
11,960
-
12,112
42,275
39,393
27,040
47,399
10,917
71,306
46,717
173,996
162,879
115,233
193,760
53,043
259,322
-
0.46
2.27
2.23
1.63
2.43
0.89
2.99
$65,717
$279,496
$193,379
$181,631
$225,171
$143,543
$274,822
0.84
$
1.02
1.02
$
0.43
0.43
0.43
0.43
0.43
-
$
$
$
19,000
105,500
30,500
66,398
31,411
90,500
15,500
$ 2,051,679
843,536 BURGWA
$
843,536
2.15
$
59,800
$ 250,442
$ 1,004,950
$ 358,809
$
-
12.90
$ 1,363,759
4.01
$ 112,020
$ 878,746
$ 3,460,595
$ 765,379
$
33,000
48.35
$ 4,258,974
137
BWIP
BWIPST
BWIPBR
BWIPHM
BWIPMN
BWIPCB
BWIPAC
Position
Name
FTE
Faculty
Contract
Contract
Administrative
Professional
Graduate
Classified
Assistant
TPT
Total
BUREAU OF MINES AND GEOLOGY
BURADM- ADMINISTRATION
B08581 Cassidy, Carleen, B.S.
0.10
B09033 LaSalle, Lucinda
1.00
1.10
5,371
5,371
24,409
$0
$0
$5,371
$24,409
24,409
$0
$0
$29,780
BUREQS - EARTHQUAKE STUDIES OFFICE
B08047 Stickney, Michael, M.S.
T/PT
0.88
55,844
55,844
0.00
0.88
0
$0
$0
$55,844
$0
$0
$0
$55,844
BURDIR- DIRECTOR'S OFFICE
B08119 Deal, Ed, Ph.D.
0.25
24,576
B08119 Metesh, John
0.75
82,500
B09023 McKenzie, Charlotte
1.00
2.00
24,576
82,500
36,052
$0
$107,076
$0
$36,052
36,052
$0
$0
$143,128
BURRES - RESEARCH DIVISION
B08116 Bergantino, R. N., B.A.
0.20
B09058 Delaney, Margaret
1.00
13,477
13,477
B09027 Donato, Teresa,B.A.
0.75
B08116 Duaime, Terrence, B. S.
0.33
22,201
B08254 Elliott, Colleen
0.15
8,568
8,568
B09049 Gunderson, Jay, M.S.
0.60
41,685
41,685
B08012 Icopini, Gary, Ph.D.
0.14
8,406
8,406
B09280 Kuzara, Shawn
0.14
6,295
6,295
B08255 Lonn, Jeffrey, M.S.
0.40
23,271
23,271
30,500
30,500
29,270
29,270
22,201
B08341 McCulloch, Robin, B.S.
0.97
62,172
62,172
B08256 McDonald, Catherine, M.S.
0.80
45,694
45,694
B09319 Meredith, Elizabeth
0.50
30,155
30,155
B08375 Metesh, John, M.S.
0.25
20,844
20,844
B08018 Mosolf, Jesse
0.72
39,002
39,002
B08585 Patton, Thomas, M.S.
1.00
80,844
80,844
B00011 Reiten, Jon, M.S.
0.33
20,356
20,356
B08034 Scarberry, Caleb
0.87
52,426
52,426
B08301 Vuke-Foster, Susan,M.S.
0.86
50,300
50,300
Vacancy (Berg)
0.75
48,750
48,750
Vacancy (Asst Director)
0.75
63,751
63,751
17,585
17,585
Equity Raises
Hr/P.T.
0
11.51
$0
$0
$655,782
$59,770
$0
$0
$715,552
BURMUS - MINERAL MUSEUM
B09655 Foley, John, B.S.
1.00
Hr/P.T.
0.16
1.16
28,602
$0
$0
$28,602
28,602
$0
$0
4,420
4,420
$4,420
$33,022
BURCOM - COMPUTER SERVICES DIVISION
B09062 Buckley, Luke, B.S.
0.25
13,698
13,698
B08272 Johnson, Jeffrey
1.00
41,981
41,981
B09962 Sandau, Ken, AAS
0.83
38,445
B09961 Thale, Paul, MPA
0.94
43,540
Hr/P.T.
0.36
3.38
$0
$0
$81,985
38,445
43,540
$55,679
$0
10,000
10,000
$10,000
$147,664
BURINF - INFORMATION SERVICES
B09062 Buckley, Luke, B.S.
1.00
B08272 Johnson, Jeffrey
1.00
58,380
58,380
35,640
138
35,640
Position
Name
FTE
Faculty
Contract
Contract
Administrative
Professional
Graduate
Classified
Assistant
B09962 Sandau, Ken, AAS
1.00
B09961 Thale, Paul, MPA
1.00
Hr/P.T.
0.32
Total
4.32
$0
$0
$102,701
$61,403
24.35
$0
$107,076
$930,285
$237,314
TOTAL BUREAU
TPT
Total
44,321
44,321
25,763
25,763
9,000
9,000
$0
$9,000
$173,104
$0
$23,420
$1,298,094
GROUNDWATER PROGRAM
BURGWA - GROUNDWATER
B09283 Blythe, Daniel, B.S.
0.75
B09062 Buckly, Luke, B.S.
0.75
B00275 Carstarphen, Camelia, M.S.
1.00
B04005 Konda, Stacey, B.S.
1.00
B09210 LaFave, John, M.A.
0.75
57,558
B09790 Madison, James, M.S.
1.00
55,215
B02006 Mason, Donald, B.S.
1.00
40,826
B09055 Richter, Michael, B.S.
0.83
30,088
30,088
B02007 Rinehart, Leonard, B.S.
1.00
42,887
42,887
B09052 Schwartz, Clarence, B.A.
Vacancy (Research Hydrogeologist)
33,723
57,266
35,792
1.00
35,792
57,558
55,215
40,826
33,998
1.00
33,998
58,000
Promotions/Equity Raises
TOTAL GROUNDWATER
41,095
57,266
58,000
5,000
Overtime
Hr/P.T.
33,723
41,095
5,000
9,000
9,000
1.02
11.10
$0
$0
$266,762
$233,685
$0
28,800
28,800
$28,800
$529,247
BWIP - GROUNDWATER INVESTIGATION PROGRAM
B03342 Wheaton, John R., M. S.
0.29
22,256
22,256
B09212 Waren, Kirk, M.S.
0.17
12,349
12,349
Hr/P.T.
0.00
Total
0.46
0
$0
$0
$34,605
$0
$0
$0
$34,605
BWIPST - GROUNDWATER INVESTIGATION - STEVENSVILLE
B09211 Abdo, Ginette, M.S.
0.42
29,218
29,218
B09785 Myse, Todd
0.67
41,115
41,115
B09783 Snyder, Dean, B.S.
0.17
7,295
7,295
0.58
42,133
42,133
Hr/P.T.
0.43
Total
2.27
$0
$0
$119,761
$0
$0
11,960
11,960
$11,960
$131,721
BWIPBR - GROUNDWATER INVESTIGATION - BOULDER
B08014 Bobst, Andrew, M.A.
0.92
60,230
B09281 Butler, Julie, M.S.
0.88
51,296
Hr/P.T.
0.43
Total
2.23
$0
$0
$111,526
60,230
51,296
$0
$0
11,960
11,960
$11,960
$123,486
BWIPHM - GROUNDWATER INVESTIGATION - HAMILTON
0.16
11,131
11,131
B09785 Myse, Todd
0.29
17,796
17,796
B09780 Rose, James, M.S.
0.50
29,145
29,145
0.25
18,161
Hr/P.T.
0.43
Total
1.63
$0
$0
139
$76,233
18,161
$0
$0
11,960
11,960
$11,960
$88,193
Position
Name
FTE
Faculty
Contract
Contract
Administrative
Professional
Graduate
Classified
Assistant
TPT
Total
BWIPMN - GROUNDWATER INVESTIGATION - MANHATTAN
B09213 Michalek, Thomas, M.S.
0.58
40,349
40,349
B09781 Sutherland, Mary, M.S.
0.42
24,052
24,052
B09776 Vacancy
1.00
70,000
Hr/P.T.
0.43
Total
2.43
$0
$0
$134,401
70,000
$0
$0
11,960
11,960
$11,960
$146,361
BWIPCB - GROUNDWATER INVESTIGATION - COALBED METHANE
0.21
16,116
16,116
B09319 Meredith, Elizabeth
0.25
14,050
14,050
Hr/P.T.
0.43
Total
0.89
$0
$0
$30,166
$0
$0
11,960
11,960
$11,960
$42,126
BWIPAC - GROUNDWATER INVESTIGATION - ACTIVATE/COMPLETE
0.42
29,218
29,218
B08014 Bobst, Andrew, M.A.
0.08
5,237
5,237
B09281 Butler, Julie, M.S.
0.12
6,995
6,995
B09213 Michalek, Thomas, M.S.
0.42
29,218
29,218
B09785 Myse, Todd
0.04
2,455
2,455
B09780 Rose, James, M.S.
0.50
29,145
29,145
B09783 Snyder, Dean, B.S.
0.33
14,162
14,162
B09781 Sutherland, Mary, M.S.
0.58
33,214
33,214
0.50
38,372
38,372
Hr/P.T.
0.00
Total
2.99
$0
$0
$188,016
$0
$0
$0
$188,016
12.90
$0
$0
$694,708
$0
$0
$59,800
$754,508
48.35
$0
$107,076
$1,891,755
$470,999
$0
$112,020
$2,581,849
TOTAL GW INVESTIGATION
TOTAL INDEPENDENT OPERATIONS
0
140
The University of Montana--Western
Tuition Rates
FY12
FY13
60.00
60.00
Resident Students
Non-Resident Students
2,942.40
4,413.60
12,703.20
3,090.00
4,634.40
13,338.00
Resident Students
4,102.80
6,153.60
13,072.80
4,308.00
6,460.80
13,726.80
Post-Baccalaureate Students
Resident Students
4,102.80
13,072.80
4,308.00
13,726.80
Registration
Tuition
Note: Program Tuition and Program Fees not included
141
ALL FUNDS
Fund
FY12
Approved
Budget
General Fund $ 12,632,863
FY12
Actual
FY13
Approved
Budget
FY12
Difference
$ 12,736,114
$
103,251
$ 13,413,651
Budget
Change
$
780,788
Designated
3,524,581
3,186,698
(337,883)
3,748,465
223,884
Auxiliary
4,865,767
5,011,692
145,925
5,099,215
233,448
Restricted
5,385,979
4,167,530
(1,218,449)
5,408,133
22,154
22,100
10,894
(11,206)
22,100
-
(200)
200
-
(497,437)
2,367,954
Loan
Endowment
Plant
Agency
Total
200
2,619,870
$ 29,051,360
2,122,433
-
$ 27,235,361
$ (1,815,999)
142
$ 30,059,718
(251,916)
$ 1,008,358
FY 12
Budgeted
Funding
General Fund
1% ORP Retirement
Millage
Tuition & Fees
Interest
One-time-only
Other Transfers
Other
Carry Forward Funds
Instruction
Academic Support
Student Services
O&M Plant
Scholarships
Personal Services
Faculty Salaries
Classified Salaries
Part-time
Total Salaries
Operating Costs
Equipment & Capital
Debt Service (Energy Loans)
Transfers
Total Expenditures
FY 12
Actual
Budget
Increase/
(Decrease)
FY13
Budgeted
$5,901,762
40,000
886,945
5,740,316
7,000
56,840
$12,632,863
$5,901,762
42,905
886,945
6,166,022
8,629
53,498
$13,059,762
2,905
425,706
1,629
(3,342)
$426,899
$5,838,642
40,000
955,636
6,240,373
8,000
81,000
250,000
$13,413,651
($63,120)
68,691
500,057
1,000
24,160
250,000
$780,788
$6,274,159
1,027,203
1,660,760
1,356,461
1,485,851
828,429
$12,632,863
$6,275,864
984,704
1,744,634
1,318,609
1,544,389
867,914
$12,736,114
$1,705
(42,499)
83,874
(37,852)
58,538
39,485
$103,251
$6,657,578
1,149,751
1,799,358
1,352,143
1,572,493
882,328
$13,413,651
$383,419
122,548
138,598
(4,318)
86,642
53,899
$780,788
$4,144,514
599,405
958,860
1,520,352
79,055
7,302,186
$4,165,085
569,281
956,270
1,452,103
92,747
7,235,486
($20,571)
30,124
2,590
68,249
(13,692)
66,700
$4,431,071
607,946
987,994
1,594,442
82,055
7,703,508
$286,557
8,541
29,134
74,090
3,000
401,322
2,612,427
$
FY 12
Difference
9,914,613
2,614,361
$
9,849,847
(1,934)
$
64,766
2,653,200
$
10,356,708
40,773
$
442,095
1,683,290
1,634,503
48,787
1,913,584
230,294
84,031
67,870
16,161
125,031
41,000
828,429
867,914
(39,485)
882,328
53,899
108,730
(108,730)
122,500
207,250
(84,750)
136,000
13,500
$12,632,863
$12,736,114
($103,250)
$13,413,651
$780,788
-
143
-
-
144
10.1%
Student Services
13.4%
Scholarships
6.6%
O&M Plant
11.7%
Academic Support
8.6%
General Funds
Instruction
49.6%
145
Benefits 20%
Transfers
1%
Operating Costs
14%
Salaries
57%
1%
General Funds
7%
Index
Description
INSTRUCTION
DFN011
Fine Arts
DEN011
English
DHS011
Hist, Philosophy & Soc Science
DED011
Education
Accreditations
DNA011
DMT011
Math
DES011
Environmental Science
DBI011
Biology
DST011
Student Teaching
DRE011
Rural Education
DBT011
Business & Tech
DEQ011
Equine Studies
DHR011
Honors
DCS011
Computer Studies
DSM011
Summer School
DEX011
Extended Studies
DFS011
Faculty Salaries
DFD011
Faculty Travel
DAV011
Instructional Media
DIS011
Instructional Support
DEC011
Early Childhood Ed
DCD011
Childhood Dev Associate
DSL011
Ctr for Service Learning
DLC011
Disability Services
DIC011
Instructional Contingency
Total - Instruction
ACADEMIC SUPPORT
DVC041
Vice Chancellor
DDF041
Academic Planning & Advising
DFS041
Faculty Senate
DOT041
Division of Outreach
DLB041
Library
DTC041
Instructional Tech Support
DMK041
Assessment / Catalog Office
DAS041
Contingency
Total - Academic Support
STUDENT SERVICES
DRG051
Registrar
DFA051
Financial Aid
DAD051
Admissions
DRM051
Recruiting & Marketing
DST051
Student Services
DPL051
Career Services / Placement
DFB051
Football
DMB051
Men's Basketball
DVB051
Volleyball
DGF051
Golf
DRD051
Rodeo
DWB051
Women's Basketball
DEQ051
Equestrian Team
DGA051
General Athletics
Athletic Training Supplies
DTS051
DSC051
Stu Svc Contingency
Total - Student Services
Personnel
FTE
Amount
Term Pay
& Employee
Benefits
0.02
700
112
1.50
100,483
32,776
0.05
1,550
260
1.02
64,257
21,253
0.04
1,350
900
0.14
5.58
4.60
70.26
4,500
181,520
259,125
3,689,887
900
41,183
41,230
1,295,482
0.40
0.00
0.28
15,808
2,500
8,091
330,252
83.89 $ 4,660,023
Total
Personal
Services
Total
Operations
6,396
225
3,384
80,000
812
133,259
1,810
85,510
2,250
5,400
222,703
300,355
4,985,369
22,204
2,725
11,475
410,252
9,175
7,586
8,700
24,294
19,327
6,408
6,213
5,207
59,777
3,200
18,452
12,859
1,250
2,175
8,440
14,275
50,000
16,800
11,017
12,000
5,100
5,010
2,689
2,500
25,000
$1,524,101
$6,184,124
$337,454
11,220
5,465
1,000
4,075
115,703
5,000
19,100
17,145
2.00
2.50
158,050
91,330
48,404
37,610
0.60
4.09
2.65
1.00
43,630
187,807
130,214
41,632
13,780
68,587
45,716
15,502
3,750
206,454
128,940
57,410
256,394
175,930
57,134
3,750
652,663
$233,349
$886,012
$178,708
139,765
152,419
166,163
125,745
35,943
29,508
103,586
29,543
21,488
2,000
31,244
25,951
4,600
39,802
57,600
61,600
68,197
47,253
11,120
12,725
42,350
13,924
5,100
180
10,487
8,914
800
11,247
2,000
197,365
214,019
234,360
172,998
47,063
42,233
145,936
43,467
26,588
2,180
41,731
34,865
5,400
51,049
2,000
13,575
18,525
95,508
58,800
3,500
5,200
83,820
36,959
30,490
5,400
21,139
36,959
17,000
29,219
12,010
70,000
907,757
$353,497
$1,261,254
$538,104
12.84 $
3.80
4.02
4.47
2.85
0.48
0.90
2.50
0.70
0.59
0.00
0.50
0.70
0.00
0.57
22.08 $
146
Total
Equip &
Leases
Transfers
10,000
9,987
7,586
8,700
24,294
152,586
6,408
8,023
5,207
145,287
3,200
20,702
138,859
1,250
7,575
231,143
314,630
5,035,369
16,800
11,017
12,000
5,100
27,214
5,414
13,975
445,252
$136,000
$6,657,578
126,000
-
217,674
134,405
1,000
61,485
457,128
180,930
76,234
20,895
85,031
$85,031
FY12
Total
Amount
$
-
$1,149,751
210,940
232,544
329,868
231,798
50,563
47,433
229,756
80,426
57,078
7,580
62,870
71,824
22,400
80,268
12,010
72,000
-
-
$1,799,358
Index
Description
DCO061
Chancellor's Office
DBO061
Business Services
DIT061
Info & Telecomm Serv
DSS061
Staff Senate
DDV061
Development
DAU061
Audit
DIM061
Institutional Memberships
DIC061
Instit Supp Contingency
Total - Institutional Support
OPERATION & MAINTENANCE
DOP071
Plant
DES071
Energy Savings
DPC071
O&M Contingency
Total - Oper/Maint Plant
Personnel
FTE
Amount
Term Pay
& Employee
Benefits
1.50
7.97
4.60
161,628
323,742
226,559
44,694
125,207
77,498
1.79
71,715
27,975
0.00
12,000
15.86 $
17.96
17.96 $
Total
Personal
Services
Total
Operations
Total
Equip &
Leases
Transfers
FY12
Total
Amount
5,000
206,322
448,949
304,057
99,690
17,000
21,644
83,546
69,910
1,000
28,635
12,852
18,000
35,538
795,644
$280,374
$1,076,018
$271,125
$5,000
687,421
256,840
422,243
73,950
92,000
35,000
5,039
944,261
5,039
$261,879
$949,300
$588,193
$35,000
-
$1,572,493
-
$882,328
-
-
$882,328
$2,653,200 $10,356,708
$2,795,912
$125,031
687,421
227,966
532,495
378,967
1,000
128,325
12,852
18,000
52,538
5,000
-
$1,352,143
1,401,504
73,950
97,039
SCHOLARSHIPS & FELLOWSHIPS
Fee Waivers
Total University
152.63
$7,703,508
147
$136,000 $13,413,651
State Appropriated Positions - FY 2013
Note: Montana Western Faculty have not received salary increases for 2012 or 2013
Position
Number
Description
DFN011 - Fine Arts
D10100
Regan
D10102
Vacant
D10103
Mastandrea
D10104
Brewer, G
D10105
McCabe
D10126
Vacant
D92GEN
Pool
DEN011 - English
D10107
Knotts (Temp)
D10108
Francis
D10109
Grewell
D10110
Blankenship
D10111
Weltzien
D10149
Vacant
D10153
Pletch (Temp)
D10173
Borrowman
Budget
Contract
FTE
1.00
0.00
1.00
1.00
1.00
0.00
0.02
4.02
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
8.00
Faculty
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
0.00
0.25
0.25
0.50
17.50
Classified
TPT
47,588
57,964
38,183
47,588
$
191,323
$
40,315
52,413
45,000
48,351
66,154
35,000
45,000
332,233
DHS011 - History, Philosophy & Social Science
D10112
Hajduk
1.00
54,464
D10113
Janus
1.00
55,505
D10118
Francisconi
1.00
57,006
D10123
Krank
1.00
60,502
D10158
Eudaily
1.00
52,109
D10163
Weinacht
1.00
45,000
D10164
Glasgow
1.00
47,725
D10177
Haas
1.00
47,311
8.00 $ 419,622
DED011 - Education
D10106
Ulrich, J
D10114
Straus
D10115
Bullard
Cotton
D10117
D10119
Ryan
D10120
Norris-Tull, D.
D10121
Richardson, R (Temp
D10122
Chilson, M
D10124
Gilliard
D10125
Xanthopoulos
D10143
Stonelake (Temp)
D10151
Howard
D10154
Cummings(Temp)
D10157
Juergens
D10167
Shipman (Temp)
D10170
Aikens
D10229
Wooley
D10231
Vacant
D20211
McKinney, S
D20212
Thier, J
D20213
Griffiths, L
Contract
Administrative Professional
$
62,150
45,000
65,964
45,000
45,000
53,990
45,000
49,002
57,006
57,006
36,990
47,400
31,000
36,190
35,742
45,000
19,951
7,974
5,942
18,344
809,651
$
-
$
-
$
-
$
-
148
$
$
$
$
-
-
-
-
$
$
$
$
-
-
-
-
$
$
$
$
Total
700
700
-
-
-
$
47,588
57,964
38,183
47,588
700
192,023
$
40,315
52,413
45,000
48,351
66,154
35,000
45,000
332,233
$
54,464
55,505
57,006
60,502
52,109
45,000
47,725
47,311
419,622
$
62,150
45,000
65,964
45,000
45,000
53,990
45,000
49,002
57,006
57,006
36,990
47,400
31,000
36,190
35,742
45,000
19,951
7,974
5,942
18,344
809,651
Position
Number
Budget
Description
DMT011 - Math
D10129
Dyreson
D10130
Seacrest, T
D10132
Wright
D10152
Covington (Temp)
D10176
Seacrest, D (Temp)
D10169
Walker, M (Temp)
DES011 - Environmental Science
D10131
Lyon
D10137
Mock
D10138
Roberts
D10139
Thomas
D10140
Zaspel
D10175
Ridenour (Temp)
DNWGN1
Pool
DBI011 - Biology
D10133
Anderson, M
D10135
Kirkley
D10162
Morrow
D10168
Gilbert
DST011 - Student Teaching
D10214
Miller
DOVRLD
Faculty Extra Comp
DNWGN1
Pool
DBT011 - Business & Tech
D10136
Kelly, H (Temp)
D10141
Vacant
D10142
Steadman
D10144
Jones, C
D10145
Chilson, F
D10146
Vacant
D10147
Holland (Temp)
D10150
Creech
D10155
Daenzer (Temp)
D10156
Engellant (Temp)
D10159
Jenne, L (Temp)
D10171
Falvey
D10172
Gilde, C
Vacant/New
DNWGN1
Pool
Contract
Faculty
FTE
1.00
1.00
1.00
1.00
1.00
1.00
6.00
1.00
1.00
1.00
1.00
1.00
1.00
0.05
6.05
1.00
1.00
0.83
0.50
3.33
1.00
0.00
0.02
1.02
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.04
13.04
$
51,705
45,000
51,453
38,314
38,183
36,190
260,845
Contract
$
-
$
52,104
61,976
57,964
77,964
64,560
38,183
$
352,751
$
47,311
62,185
57,695
23,794
190,985
$
-
$
-
$
$
15,000
1,550
1,550
-
$
$
$
-
-
-
TPT
$
$
$
$
-
$
48,757
$
-
$
43,100
45,000
56,627
47,588
35,742
45,000
42,070
36,880
35,000
45,000
45,000
$
477,007
Total
-
-
-
$
51,705
45,000
51,453
38,314
38,183
36,190
260,845
$
52,104
61,976
57,964
77,964
64,560
38,183
1,550
354,301
$
47,311
62,185
57,695
23,794
190,985
$
48,757
15,000
500
64,257
$
43,100
45,000
56,627
47,588
35,742
45,000
42,070
36,880
35,000
45,000
45,000
1,350
478,357
48,757
15,000
$
-
Classified
$
-
149
$
-
$
-
$
500
500
1,350
1,350
Position
Number
Budget
Description
DEQ011 -Equine Studies
D10160
Vacant/Quartuccio, J
D10166
Carlson, L
D10116
Else, I
D10174
Vacant
DNA011- Accreditation
D10324
Price
D10317
Cohen
DCS011 - Computer Studies
DNWGN1
Pool
DSM011 - Summer School
D07050
Sum Fac-Reg
D20522
Gibson
D92GEN
Pooled Hourly
DEX011 - Extended Services
D90EXT
Aggregate Faculty
D90EXT
Faculty Extra Comp
D10529
Lansing
D20524
Zimdar
DFS011 - Faculty Salaries
Aggregate Faculty
DOVRLD
Faculty Overload
Enrollment Reserve
OTO FY12 Retro Pay
Promotions
Termination Pool
DIC011 - Instructional Contigency
Faculty
Contract
Faculty
FTE
1.00
1.00
0.50
2.50
$
45,000
45,000
31,244
121,244
Contract
$
-
$
1.00
0.50
1.50
$
-
$
-
$
0.14
0.14
$
-
$
-
$
4.99
0.50
0.09
5.58
3.65
0.00
0.20
0.75
4.60
-
74,939
25,544
100,483
-
$
$
165,450
-
TPT
$
-
$
-
-
$
-
$
-
$
-
$
$
-
$
4,500
4,500
$
4,500
4,500
$
165,450
13,070
3,000
181,520
$
181,000
49,482
9,289
19,354
259,125
$
181,000
49,482
$
-
45,000
45,000
31,244
121,244
$
13,070
$
Total
74,939
25,544
100,483
165,450
$
13,070
9,289
19,354
28,643
$
$
3,000
3,000
$
230,482
$
68,974
150,000
180,000
70,000
45,000
20,252
534,226
$
-
$
-
$
-
$
-
$
68,974
150,000
180,000
70,000
45,000
20,252
534,226
$
330,252
330,252
$
-
$
-
$
-
$
-
$
330,252
330,252
1.93
1.93
-
Classified
-
DCD011 - Child Development Assoc.
D10555
Vacant
0.40
0.40
$
-
$
-
$
15,808
15,808
$
-
$
-
$
15,808
15,808
DSL011 - Center for Service Learning
D00901
Advisor Stipend
0.00
0.00
$
-
$
-
$
2,500
2,500
$
-
$
-
$
2,500
2,500
$
1,000
1,000
$
7,091
1,000
8,091
DLC011 - Disability Services
D40562
Kuskie, C
DNWGN1
Pool
0.25
0.03
0.28
7,091
$
-
$
-
150
$
-
$
7,091
Position
Number
Budget
Description
DVC041 - Vice Chancellor
D10323
Ulrich, K
D10218
Rouse
1.00
1.00
2.00
DDF041 - Academic Planning & Advising
D10317
Cohen
0.50
D10560
Heberling
1.00
D20530
Creighton
1.00
2.50
DLB041 - Library
D10319
Schulz
D10222
Kish
D10544
Conover
D10550
Rust
DNWGN1
Pool
DTC041 - Instructional Technology
D10305
Wade
D10306
Barnhart
D10220
Vacant
D20525
Dwyer
DNWGN4
Pool
DOT041 - Outreach
D10309
Ripley
1.00
1.00
1.00
1.00
0.09
4.09
DFA051 - Financial Aid
D10525
Jones, E
D10524
Payne
D10519
Fox
D10525
Richardson, C
DNWGN1
Pool
Contract
105,105
$
-
$
105,105
$
52,945
52,945
Classified
$
-
$
34,029
31,757
65,786
25,544
$
-
$
-
$
66,358
$
-
$
66,358
25,544
44,198
$
$
$
37,334
36,917
$
74,251
$
Total
-
-
3,000
3,000
$
105,105
52,945
158,050
$
25,544
34,029
31,757
91,330
$
66,358
44,198
37,334
36,917
3,000
187,807
$
-
$
37,743
$
63,877
$
25,594
$
3,000
3,000
$
37,743
20,877
43,000
25,594
3,000
130,214
0.60
0.60
$
-
$
43,630
43,630
$
-
$
-
$
-
$
43,630
43,630
$
41,632
41,632
$
62,929
34,872
21,566
20,398
139,765
$
58,248
37,866
25,351
30,454
500
152,419
1.00
1.00
1.00
0.80
0.00
3.80
1.00
1.00
1.00
1.00
0.02
4.02
37,743
44,198
TPT
0.50
0.31
1.00
0.75
0.09
2.65
DMK041 - Assessment / Catalog Office
D10531
Love
1.00
DNWGN1
Pool
0.00
1.00
DRG051 - Registrar
D10302
Vacant
D10549
Stewart-Pittman
D10558
Bielenberg
D10561
McDougal
DNWGN1
Pool
Contract
Faculty
FTE
20,877
43,000
25,594
41,632
$
-
$
-
$
-
$
62,929
$
-
$
-
$
62,929
-
$
-
151
$
58,248
$
-
34,872
21,566
20,398
$
58,248
$
41,632
76,836
$
37,866
25,351
30,454
$
93,671
$
-
500
500
Position
Number
Budget
Description
DAD051 - Admissions
D10312
Redhead
D10526
Jones, J
D10205
Allen, M
D10207
Hyde, S
D10563
VanDree, L
DNWGN1
Pool
DRM051 - Recruiting & Marketing
D10208
Ord
D10219
Kesssel
D10518
Hand
D10565
Nolt
DNWGN1
Pool
DST051 - Student Services
D10301
Briggs
D40562
Kuskie
DFB051 - Football
D10230
Nourse
D10227
McKinney, S
D20211
Thier, J
DMB051 - Men's Basketball
D10228
Keller
D91COA
Coaches Pool
DVB051 - Volleyball
D10233
Griffiths, L
D91COA
Coaches Pool
DGF051 - Golf
D91COA
Vacant
DRD051 - Rodeo
D10116
Else
DWB051 - Women's Basketball
D10229
Woolley
D91COA
Pool
DEQ051 - Equestrian Team
D00901
Xanthopoulos
D91COA
Pool
Contract
Faculty
FTE
1.00
0.88
1.00
1.00
0.50
0.09
4.47
1.00
0.50
0.30
1.00
0.05
2.85
0.36
0.12
0.48
1.00
0.75
0.75
2.50
0.50
0.20
0.70
Contract
Classified
59,744
$
-
$
59,744
32,653
32,156
26,502
12,108
$
-
$
62,437
16,712
$
-
$
-
$
79,149
$
$
-
-
-
$
32,539
$
-
$
-
$
-
103,419
$
10,882
34,214
$
45,096
$
3,404
3,404
32,539
$
TPT
$
$
Total
3,000
3,000
1,500
1,500
-
$
59,744
32,653
32,156
26,502
12,108
3,000
166,163
$
62,437
16,712
10,882
34,214
1,500
125,745
$
32,539
3,404
35,943
$
57,266
23,922
22,398
103,586
$
23,543
6,000
29,543
$
57,266
23,922
22,398
103,586
$
23,543
6,000
29,543
$
-
$
-
$
18,488
3,000
21,488
$
$
-
-
$
$
-
-
0.50
0.09
0.59
$
-
$
-
$
18,488
3,000
21,488
0.00
0.00
$
-
$
-
$
2,000
2,000
$
-
$
-
$
2,000
2,000
0.50
0.50
$
-
$
-
$
31,244
31,244
$
-
$
-
$
31,244
31,244
$
19,951
6,000
25,951
$
19,951
6,000
25,951
$
4,600
4,600
$
4,600
4,600
0.50
0.20
0.70
0.00
0.00
-
$
$
-
-
$
-
$
-
152
$
$
-
-
$
$
-
-
Position
Number
Budget
Description
DGA051 - General Athletics
D10233
Handlos
D10202
Yeager
D00901
Stipends - JV Prog
D91COA
Pool
Contract
Faculty
FTE
0.36
0.12
0.00
0.09
0.57
22,320
$
DPL051 - Career Services / Placement
D10530
Vacant
0.90
0.90
DCO061 - Chancellor's Office
D10321
Storey
D10218
Kessel
DBO061 - Business Office
D10301
Briggs
D10303
Forrester
D10505
Lake
D10509
Roundy
D10546
Seymour
D10547
Walter
D10548
Throckmorton
D10552
Rose
D10564
Vacant
D92000
Pool
1.00
0.50
1.50
0.64
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.70
0.13
7.97
-
0.71
1.00
0.08
1.79
$
22,320
-
$
-
$
-
$
144,916
-
$
57,848
$
37,743
$
16,712
16,712
$
$
59,316
$
20,877
$
20,877
DIC061 - Institutional Support Contingency
D92GEN
Classified Longevity & Career Ladder
$
-
$
-
$
24,745
24,425
53,813
30,366
17,956
29,433
21,840
202,578
$
32,554
55,571
41,454
35,360
$
44,947
$
TPT
29,508
29,508
59,316
37,743
$
14,476
-
57,848
$
Classified
4,976
9,500
144,916
DIT061 - Information & Telecommunications Systems
D10305
Wade
0.50
D10306
Barnhart
0.31
D10507
Brammer
0.70
D10504
Baver
1.00
D10545
Vacant
1.00
D10506
Creighton
1.00
DNWGN1
Pool
0.09
4.60 $
DDV061 - Development
D10326
Engellant, R
D10556
Allen
DNWGN1
Pool
Contract
164,939
$
Total
3,006
3,006
$
22,320
4,976
9,500
3,006
39,802
-
29,508
29,508
-
$
144,916
16,712
161,628
$
57,848
59,316
24,745
24,425
53,813
30,366
17,956
29,433
21,840
4,000
323,742
$
37,743
20,877
32,554
55,571
41,454
35,360
3,000
226,559
4,000
4,000
3,000
3,000
-
$
-
$
44,947
$
24,368
$
2,400
2,400
$
44,947
24,368
2,400
71,715
-
$
-
$
-
$
12,000
12,000
$
-
$
12,000
12,000
153
24,368
Position
Budget
Number
Description
FTE
DOP071 - Operation and Maintenance of Plant
D10313
Payne, D
1.00
D10501
Schuler
1.00
D10502
Reyes
1.00
D10503
Hamilton
1.00
D10510
Borjas, D
1.00
D10511
Campbell
0.80
D10512
Chamberlain
1.00
D10513
Walker, D
0.47
D10514
Harrington
0.47
D10515
Hawk
1.00
D10517
Vacant
1.00
D10534
McLaren
1.00
D10536
Nelson
1.00
D10537
Nichols
1.00
D10538
Vacant
1.00
D10539
Widner
1.00
D10541
Frost
1.00
D10542
Valdez
1.00
D92000
Overtime
0.00
Contingency Enrollment Reserve
DNWGN1
Pool
1.22
17.96 $
Total
152.63
Contract
Faculty
Contract
Classified
57,266
4,431,071
$
607,946
154
$
57,266
987,994
TPT
Total
43,215
23,316
45,535
29,866
41,711
46,921
11,653
13,684
25,561
35,558
53,002
51,282
47,124
39,520
22,636
21,566
21,566
8,840
$
582,556
1,594,442
$
47,599
47,599
82,055
$
57,266
43,215
23,316
45,535
29,866
41,711
46,921
11,653
13,684
25,561
35,558
53,002
51,282
47,124
39,520
22,636
21,566
21,566
8,840
47,599
687,421
7,703,508
155
University of Montana - Western
BUDGETED REVENUE
Index
FY13
Beg Fund
Balance
Index Name
Allocations
In/Out
Revenue
Revenue
&
Transfers In
Transfers
In
821000 - Business Office
821100
821100
821170
821600
821180
821135
821137
DDECCN
DDECOM
DDESIC
DDESPD
DDESTF
DDETER
DRSREV
Common Course Numbering Project
E-Commerce Convenience Fee
Indirect Cost Recovery
Professional Development
Technology Fee
Termination Pay
Reserve Revolving Account
Subtotal 821000
29,925
8,661
196,042
9,655
164,878
142,224
619,776
$1,171,161
3,000
79,000
98,000
$180,000
1,500
70,000
70,000
$
232
0
0
0
232
$
8,393
16,376
24,769
$
6,565
700
3,741
8,507
1,699
508
272
585
33,058
(152)
3,506
2,387
197
2,273
7,925
605
941
13
299
628
4,020
(8,092)
3,443
0
73,628 $
$3,000
3,000
79,000
3,000
98,000
$183,000
-
$
1,500
70,000
70,000
141,500
$
51,000
38,100
89,100
3,000
$
-
821500 - Financial Aid
821510
821510
821510
821510
DDESFA
DDESMT
DDESWS
DDEISM
Financial Aid Professional Developmnt
MTAP - Montana Tuition Assistance
State Work Study
Institutional Scholarship Match
Subtotal 821500
$
141,500
$
51,000
38,100
89,100
$
-
$
828000 - Employee Wellness
828100
828100
DDBABY
DDESEW
Well Baby Program
Employee Wellness
Subtotal 828000
$
-
$
-
831000 - VC Academic and Student Affairs
831153
831191
831154
831184
831196
831142
831184
831143
831153
831101
831500
831184
831153
831184
831184
831170
831200
831196
831182
831184
831101
831184
831153
831101
831153
831120
831120
831153
DDEDAN
DDEINT
DDESAF
DDESBI
DDESBU
DDESCD
DDESCH
DDESCM
DDESDP
DDESED
DDESEQ
DDESES
DDESFN
DDESGO
DDESGU
DDESHS
DDESHN
DDESIT
DDESMA
DDESOE
DDESPE
DDESPH
DDESPP
DDESSM
DDESTH
DDESTT
DDESTV
DDLNDN
Dance Productions
Business & HTR Internships
Art
Biology Lab Fee
Business/Technology Lab
Child Development Assoc.
Chemistry Lab Fees
Curious Minds
Drama Lab Fees
Education
Equine Studies Lab Fees
Environmental Science Lab Fee
FA 101 Lab Fees (Humanities Lab)
Geology Lab Fees
Guide Fees
History & Political Science Labs
Honors Class Fees
Industrial Technology Lab Fees
Math Course Fees
Outdoor Equip R&R
P.E. Class Fees
Physics Lab Fee
Play Productions
Athletic Training Lab Fees
Theater: Manage & Maintain
Student Teacher Fees
Tuition Vouchers
Class Trips Pass-Through Memberships
Subtotal 831000
2,000
9,200
35,000
8,500
2,200
6,000
125,500
2,800
50,000
7,000
7,500
2,400
9,000
4,700
3,000
-
2,300
9,500
2,000
8,000
4,000
1,900
302,500
$
4,000
$
2,000
$
2,000
9,200
35,000
8,500
2,200
6,000
129,500
2,800
50,000
7,000
7,500
2,400
9,000
4,700
3,000
2,300
9,500
2,000
8,000
6,000
1,900
308,500
12,000
12,000
$
-
$
-
$
12,000
12,000
4,000
2,000
834000 - Testing
834100
DDETST
Testing Fees
Subtotal 834000
25,851
$25,851
156
$
Salaries
&
Wages
Total
Personal
Services
Benefits
41,260
41,018
$82,278
14,796
11,432
26,228
70,000
# $ 70,000
$
-
34,817
6,789
$ 34,817
6,789
-
29,925
2,800
45,000
6,000
82,850
$166,575
70,000
2,000
70,000
-
70,000
$
41,606
41,606
-
2,202
380
$ 68,610
$ 19,407
$
2,582
88,017
2,369
2,369
$
10,280
10,280
$
7,911
7,911
-
$
$
$
-
29,925
2,800
101,056
6,000
135,300
$275,081
-
$
2,000
70,000
70,000
142,000
$
43,156
51,500
94,656
$
$
$
72,000
$
1,550
51,500
53,050
$
3,000
9,300
37,000
17,000
2,200
6,000
33,000
2,800
71,000
6,000
8,000
2,500
9,000
5,300
4,800
0
2,300
12
299
9,500
3,000
8,000
0
1,400
1,900
3,443
0
246,754
$
-
$
3,000
9,300
37,000
17,000
2,200
6,000
118,435
2,800
71,000
6,000
8,000
2,500
9,000
5,300
4,800
2,300
12
299
9,500
3,000
8,000
3,982
1,900
3,443
334,771
$
12,050
12,050
$
-
$
22,330
22,330
85,435
-
19,027
-
-
56,056
52,450
$108,506
$
-
66,408
-
Operating
Expenses
Excess
Equipment
Revenue
&
Total
Transfers
Over
Compensated
Leases Expenditures
Out
Expenditures
Absences
$
-
157
(29,925)
200
(37,056)
(3,000)
(37,300)
(107,081) $
15,000
$15,000
$
$
$
(500)
(500) $
$
7,844
(13,400)
(5,556) $
-
$
(1,000)
(100)
(2,000)
(8,500)
11,065
(21,000)
1,000
(500)
(100)
(600)
(1,800)
(12)
(299)
(1,000)
2,018
(3,443)
(26,271) $
-
$
(10,330)
(10,330) $
-
-
-
-
FY13
Ending
Balance
Index
- DDECCN
8,861 DDECOM
158,986 DDESIC
6,655 DDESPD
127,578 DDESTF
142,224 DDETER
619,776 DRSREV
$1,064,080
$
(268)
(268)
DDESFA
DDESMT
DDESWS
DDEISM
$
16,237 DDBABY
2,976 DDESEW
19,213
DDEDAN
DDEINT
DDESAF
DDESBI
DDESBU
DDESCD
DDESCH
DDESCM
DDESDP
DDESED
DDESEQ
DDESES
DDESFN
DDESGO
DDESGU
DDESHS
DDESHN
DDESIT
DDESMA
DDESOE
DDESPE
DDESPH
DDESPP
DDESSM
DDESTH
DDESTT
DDESTV
DDLNDN
-
$
5,565
600
1,741
7
1,699
508
11,337
585
12,058
848
3,006
2,287
197
1,673
6,125
605
941
1
628
3,020
2,018
(8,092)
0
47,357
$
15,521
15,521
DDETST
-
-
BUDGETED REVENUE
Index
FY13
Beg Fund
Balance
Index Name
Allocations
In/Out
Revenue
Revenue
&
Transfers In
Transfers
In
833000 - School of Outreach
833100
833100
833100
833130
833130
833140
DDESEX
DDESDL
DDESOL
DDESEL
DDETAR
DDESLP
Extension/Non-Credit Courses
Distance Learning Fees
Distributed Online Learning
Elderhostel
Elderhostel - Targhee Programs
G & C Leave Pool
Subtotal 833000
54,490
(2,839)
101,888
72,044
(20,717)
106,162
$311,028
180,000
16,000
115,000
880,000
187,000
30,000
$1,408,000
$
-
$
-
$
180,000
16,000
115,000
880,000
187,000
30,000
1,408,000
835000 - Library
835200
835100
835100
835100
835100
DDESAV
DDESCV
DDESIL
DDESLR
DDELIB
AV/Media Lab
Compressed Video
Interlibrary Loan
Media Rental
Student Library Fee
Subtotal 835000
$
6,580
10,431
40
31,615
48,666
2,200
1,500
1,200
(1,100)
1,100
1,500
2,300
1,100
$
55,000
59,900
$
24,274
18,752
22,213
47,460
9,951
9,796
3,240
16,624
39,736
7,701
6,573
34,196
240,516
$
161,400
22,000
100
18,700
60,200
5,500
14,800
9,200
28,000
2,200
8,500
20,000
350,600
$
$
32,147
32,147
$
28,350
28,350
$
-
$
8,092
8,092
$
10,500
10,500
$
$
1,974
1,974
$
-
$
$
$
55,000
59,900
-
$
80,400
22,000
100
71,000
60,200
5,500
14,800
9,200
28,000
2,200
8,500
20,000
321,900
$
-
$
28,350
28,350
-
$
-
$
10,500
10,500
-
$
-
$
-
-
$
-
836000 - Student Services
836700
836700
836700
836700
836700
836700
836700
836700
836500
836110
836310
836210
836210
DDESSN
DDESSA
DDESAS
DCLUBS
DDESCR
DDEREC
DDELGF
DDEFAF
DDESWC
DDESOR
DDESPL
DDESGR
DDESTR
Student Senate
Student Activities Board
ASUMW Discretionary Account
ASUMW Clubs
Campus Radio
Recycling Fee
Experiential Learning Grant Fee
Fine Arts Fee
Wescolite
Orientation - New Student
Career Services / Placement
Graduation Fees
Transcript Fees
Subtotal 836000
(81,000)
52,300
(28,700) $
838000 - Learning Center
838000
DDETUT
Student Tutoring Program
Subtotal 838000
837000 - Residence Life
837100
DDESRL
Residence Life Social Funds
Subtotal 837000
851000 - News And Publications
851001
DDESSG
Sports Media Guide
Subtotal 851000
852000 - Intercollegiate Athletics
852100
852200
852300
852400
852450
852500
852600
852700
852950
852900
DDESFB
DDESMB
DDESVB
DDESGL
DDEEQT
DDESRD
DDESWB
DDESGA
DDESYR
DDECON
Football
Men's Basketball
Volleyball
Golf
Equestrian Team
Rodeo
Women's Baskeball
General Athletics
Youth Recreation
Athletic Concessions
Subtotal 852000
(4,249)
(48)
(2,760)
1,448
1,091
281
(1)
65
5,265
2,969
$4,061 $
158
83,000
29,000
16,300
2,000
14,400
24,000
7,500
79,000
21,000
276,200
16,000
3,000
15,000
(40,000)
$
(6,000) $
5,000
5,000
$
83,000
45,000
19,300
2,000
14,400
39,000
12,500
39,000
21,000
275,200
Salaries
&
Wages
121,878
55,750
139,170
38,912
$ 355,710
Benefits
42,118
22,354
49,740
16,194
50,000
$ 180,407
2,000
-
300
16,776
$ 18,776
11,480
$ 11,780
33,031
1,600
20,579
3,500
-
11,452
160
4,194
490
-
5,269
600
6,600
$ 71,179
1,594
60
2,917
20,867
26,618
$ 26,618
$
200
200
$
-
$
4,661
4,661
Total
Personal
Services
$
2,300
28,256
30,556
$
-
182,396
16,000
128,704
881,610
193,076
50,000
$ 1,451,787
-
$
1,000
2,720
2,400
28,256
34,376
1,000
420
2,400
3,820
$
6,863
660
9,517
92,046
$
53,000
19,340
4,500
72,000
40,000
6,000
16,000
12,000
51,200
5,000
10,800
12,550
302,390
$
-
$
97,483
19,340
6,260
72,000
64,773
9,990
16,000
12,000
58,063
5,000
11,460
22,067
394,436
3,329
3,329
$
29,947
29,947
$
5,900
5,900
$
-
$
20
20
$
220
220
$
9,800
9,800
$
-
$
-
$
1,975
1,975
$
-
$
5,965
5,965
$
83,000
45,000
19,300
2,000
14,400
39,000
7,500
39,000
14,350
263,550
1,304
1,304
$
18,400
16,000
50,600
692,700
137,970
915,670
$
-
$
$
163,996
78,104
188,910
55,106
50,000
536,117
Operating
Expenses
Excess
Equipment
Revenue
&
Total
Transfers
Over
Compensated
Leases Expenditures
Out
Expenditures
Absences
44,483
1,760
24,773
3,990
$
$
-
$
(2,396)
(13,704)
(1,610)
(6,076)
(20,000)
(43,787) $
$
100
(1,220)
(100)
26,744
25,524 $
-
$
$
-
-
$ 2,400
$
(17,083)
2,660
(6,160)
(1,000)
(6,973)
(4,490)
(1,200)
(2,800)
(30,063)
(2,800)
(2,960)
(2,067)
(74,936)
35,847
35,847
$
-
$
(7,497)
(7,497)
$
10,020
10,020
$
-
$
$
1,975
1,975
$
-
$
(1,975)
(1,975)
$
5,000
685
5,685
83,000
45,000
19,300
2,000
14,400
39,000
7,500
39,000
20,315
269,515
159
2,400
$
-
480
480
-
-
FY13
Ending
Balance
Index
DDESEX
DDESDL
DDESOL
DDESEL
DDETAR
DDESLP
$
52,094
(2,839)
88,184
70,434
(26,793)
86,162
267,241
DDESAV
DDESCV
DDESIL
DDESLR
DDELIB
$
6,680
9,211
(100)
40
58,359
74,190
DDESSN
DDESSA
DDESAS
DCLUBS
DDESCR
DDEREC
DDELGF
DDEFAF
DDESWC
DDESOR
DDESPL
DDESGR
DDESTR
$
7,191
2,660
12,592
21,213
40,487
5,461
8,596
440
16,624
9,673
4,901
3,613
32,129
165,580
24,650
24,650
DDETUT
$
8,572
8,572
DDESRL
$
$
$
(1) DDESSG
(1)
(4,249)
(48)
(2,760)
1,448
1,091
281
(1)
5,065
5,265
3,654
9,746
DDESFB
DDESMB
DDESVB
DDESGL
DDEEQT
DDESRD
DDESWB
DDESGA
DDESYR
DDECON
BUDGETED REVENUE
Index
FY13
Beg Fund
Balance
Index Name
Allocations
In/Out
Revenue
Revenue
&
Transfers In
Transfers
In
861000 - Recharges
861100
861400
861600
861200
861400
861500
861300
861800
DDDEPN
DDESBO
DDESCB
DDESCS
DDESMN
DDESMP
DDESOF
DDESYC
Telephone Service recharges
Campus Stores - Billed Out
Communications Billing / Postage
Copy Services
Campus Supply - Maintenance
Motor Pool Operations
Campus Supply - Office
Youth Challenge Rebill
Subtotal 861000
64,624
0
0
(7,182)
137,470
331
(2,796)
0
192,447 $
Payroll Pools
8300HR
Payroll Accruals
8360HR
F&A Sponsored Progams Payroll Pool
8380HR
General Designated Payroll Pool
8310HR
Fees Payroll Pool
8350HR
S&S (Sales & Service) Payroll Pool
8330HR
Continuing Education Payroll Pool
8340HR
Associated Students Payroll Pool
8320HR
Athletic Payroll Pool
8370HR
Campus S&S Payroll Pool
Various Accounts
Subtotal Payroll Pools
TOTAL DESIGNATED
37,000
17,000
2,000
106,000
363,000
85,000
16,000
626,000
$
-
$
-
$
$
-
$
-
$
10,000
$
37,000
17,000
2,000
106,000
363,000
85,000
16,000
626,000
(14,293)
(11,871)
(4,110)
(2,075)
(35,019)
(1,158)
(1,374)
(15,537)
($85,436) $
$
160
2,049,136
$
-
3,484,650
$
(30,700) $
-
3,463,950
Salaries
&
Wages
40,198
27,128
11,628
500
$ 79,454
$
-
# $ 820,214
Total
Personal
Services
Benefits
15,998
11,005
4,142
70
$ 31,216
$
-
$ 303,716
$
$
56,196
38,133
15,770
570
110,670
-
$ 1,123,930
Operating
Expenses
$
$
22,600
17,000
2,000
64,000
348,000
65,000
15,000
533,600
-
$ 2,587,134
Excess
Equipment
Revenue
&
Total
Transfers
Over
Compensated
Leases Expenditures
Out
Expenditures
Absences
$
-
$
78,796
17,000
2,000
102,133
363,770
65,000
15,570
644,270
$
-
$
-
$
-
$ 3,711,064
161
20,000
$ 20,000
$
-
$ 37,400
$
(41,796)
3,867
(770)
430
(38,270)
FY13
Ending
Balance
$
22,828
(3,315)
136,700
331
(2,366)
154,178
Index
DDDEPN
DDESBO
DDESCB
DDESCS
DDESMN
DDESMP
DDESOF
DDESYC
8300HR
8360HR
8380HR
8310HR
8350HR
8330HR
8340HR
8320HR
8370HR
$
-
$
79,916
79,916
$
$
(284,514) $
79,916
$ 1,844,538
(5,520)
The University of Montana - Western
Auxiliary Budgets by Functional Unit
BUDGETED REVENUE
Index
FY13
Beg Fund
Balance
Index Name
Allocations
In/Out
Revenue
Revenue
&
Transfers In
Transfers
In
Auxiliary Services - 823000
DAUXRP Rental Properties
DAUPER PE Classroom Rent
DAUXCH Auxiliaries & Youth Challenge Admin
DAUMHC Montana Horsemanship Center
DAUXPS Pledged Auxillary STIP
DAUPOP Pepsi Sponsorsip
Subtotal 823000
$
$
$
$
$
$
$
7,950
106,009
100,395
966
7,312
10,000
232,632
30,000
50,000
153,750
54,000
3,000
20,000
310,750
Food Services - 823500
DAUXFS Dining Services
DAUFSG Dining Gratuities Clearing
DAUXBB Bark-N-Bite Convenience Store
Subtotal 823500
$
$
$
$
127,219
3,523
22,937
153,679
1,828,500
6,585
200,000
2,035,085
($3,500)
Bookstore - 824000
DAUXBS Bookstore
$
371,759
800,000
$0
$0
$800,000
Conference & Events Services - 824500
DAUXCE Conf & Event Services
$
54,268
85,000
$0
$0
$85,000
Parking - 827000
DAUXTC Traffic Control / Parking
$
94,227
49,250
$3,750
$0
$53,000
Student Union - 827500
DAUXSU SUB Building
DAUACT Student Activities
Subtotal 827500
115,000
13,000
128,000
(17,000)
$
29,562
18,707
48,269
$0
98,000
13,000
$111,000
School of Outreach - 833000
DAUXBC Birch Creek Center
$
14,644
100,000
$
107,289
41,709
148,998
29,300
87,000
116,300
$
259,572
(1,912)
43,623
17,210
318,493
Student Health Services - 836000
DAUXHS Student Health
DAUXWL Student Wellness
Subtotal 836000
Residence Life - 837000
DAUXRH Residence Halls
DAUXFH Family Housing
DAUXVN Vending
DAUXSH South Campus Housing
(13,000)
(3,750)
(16,750)
($17,000)
-
$0
$0
29,300
87,000
$116,300
$0
$0
1,140,000
59,300
20,000
17,000
$1,236,300
185,000
242,000
52,000
5,000
Energy Savings - 826500
DAUXES Energy Savings
-
-
65,000
65,000
(23,487)
(56,833)
(23,814)
(11,261)
(874)
(7,299)
Sum of HR's
TOTAL AUXILIARY
100,000
1,140,000
59,300
20,000
17,000
1,236,300
-
Payroll Pool - Other Auxil
Payroll Pool - Stu Housing
Payroll Pool - Dining
Payroll Pool - Bookstore
Payroll Pool - Parking
Payroll Pool - SUB
Payroll Pool - Health Serv
$0
1,825,000
6,585
200,000
$2,031,585
126,000
(3,500)
PE Building Operations - 854000
DAUXPE PE Complex
8400HR
8410HR
8420HR
8430HR
8440HR
8450HR
8470HR
126,000
30,000
37,000
150,000
180,000
3,000
20,000
420,000
(123,567)
$
1,313,401 $
162
4,912,685 $
36,500 $
311,000 $
5,260,185
Salaries
&
Wages
Fringe
Benefits
Total
Personal
Services
Operating
Expenses
-
$19,160
$5,550
$24,710
26,500
60,801
163,500
10,000
$260,801
551,303
6,000
40,057
$597,360
258,606
585
15,808
$274,999
809,909
6,585
55,865
$872,359
812,300
135,150
$947,450
19,160
5,550
24,710
-
Excess
Revenue
Over
Compensated
Expenditures
Absences
Equipment
&
Leases
Total
Expenditures
Transfers
Out
FY13
Ending Fund
Balance
$0
26,500
85,511
163,500
10,000
$285,511
3,000
25,000
48,000
5,000
20,000
$101,000
500
12,000
16,489
16,500
(2,000)
(10,000)
$33,489
8,450
118,009
116,884
17,466
5,312
$266,121
$0
1,622,209
6,585
191,015
$1,819,809
142,000
2,400
$144,400
60,791
6,585
$67,376
188,010 DAUXFS
3,523 DAUFSG
29,522 DAUXBB
$221,055
$5,129
$376,888 DAUXBS
Index
DAUXRP
DAUPER
DAUXCH
DAUMHC
DAUXPS
DAUPOP
$80,907
$30,414
$111,321
$677,550
$0
$788,871
$6,000
$51,675
$20,607
$72,282
$7,000
$0
$79,282
$4,200
$11,625
$6,367
$17,992
$15,400
$0
$33,392
$11,000
$8,608
25,000
$25,000
11,240
(12,988)
($1,748)
40,802 DAUXSU
5,719 DAUACT
$46,521
4,736
19,380 DAUXBC
8,600
14,560
$23,160
860
6,728
$7,588
9,460
21,288
$30,748
52,300
4,700
$57,000
61,760
25,988
$87,748
36,900
5,864
42,764
52,500
95,264
-
20,560
34,121
$54,681
8,077
13,866
21,943
28,637
47,987
$76,624
10,650
30,900
$41,550
39,287
78,887
$118,174
$0
328,784
130,864
$328,784
$130,864
459,648
$459,648
469,000
27,750
1,530
12,100
$510,380
69,893
25,843
95,736
125,800
221,536
-
65,000
65,000
$0
$0
928,648
27,750
1,530
12,100
$970,028
$0
205,000
18,000
15,000
5,000
$243,000
-
-
-
-
$ 1,274,145 $ 530,039 $ 1,804,184 $ 2,760,431 $
-
$
97,302 DAUXHS
49,822 DAUXWL
$147,124
6,352
13,550
3,470
(100)
$23,272
265,924
11,638
47,093
17,110
$341,765
20,464
-
-
160,970 $
DAUXRH
DAUXFH
DAUXVN
DAUXSH
20,464 DAUXPE
-
4,564,615 $ 534,600 $
163
$102,835 DAUXTC
(9,987)
8,113
($1,874)
-
$55,786 DAUXCE
$1,518
115,741
115,741
115,741 $
DAUXES
8400HR
8410HR
8420HR
8430HR
8440HR
8450HR
8470HR
(7,826)
1,590,112
164
Helena College
Tuition Rates
FY12
Registration
FY13
60.00
60.00
2,358.00
3,537.60
7,572.00
2,358.00
3,537.60
7,572.00
Tuition
Undergraduate
Resident Students
Western UG Exchange
165
ALL FUNDS
University of Montana - Helena College
FY12
Approved
Budget
Fund
General Fund
$
FY12
Actual
7,925,978
$
FY13
Approved
Budget
FY12
Difference
7,503,391
$
(422,587)
$
Budget
Change
8,531,263
$
605,285
Designated
911,874
1,076,378
164,504
1,010,954
99,080
Auxiliary
820,063
1,099,144
279,081
1,090,011
269,948
3,622,073
4,679,238
1,057,165
4,421,501
799,428
-
-
-
-
-
21,239
3,000
(18,239)
23,500
2,261
912,929
936,422
23,493
554,072
-
-
-
-
$ 14,214,156
$ 15,297,573
1,083,417
$ 15,631,301
Restricted
Loan
Endowment
Plant
Agency
Total
$
166
(358,857)
$
1,417,145
The University of Montana - Helena College
FY12
Budgeted
Funding
General Fund
1% ORP
Millage
Tuition & Fees
Interest
Transfers
Other
FY12
Actual
FY12
Difference
Budget
Increase/
(Decrease)
FY13
Budgeted
$4,647,683
20,000
3,199,389
37,525
21,381
$7,925,978
$4,647,683
19,853
3,358,104
50,201
11,607
22,231
$8,109,679
(147)
158,715
12,676
11,607
850
$183,701
$4,651,496
20,000
3,358,988
50,201
450,578
$8,531,263
$3,813
159,599
12,676
429,197
$421,584
$3,801,238
1,135,084
996,774
1,011,255
746,748
234,879
$7,925,978
$3,634,946
1,010,612
781,869
1,107,021
736,040
232,903
$7,503,391
($166,292)
(124,472)
(214,905)
95,766
(10,708)
(1,976)
($422,587)
$4,177,339
1,244,175
1,042,024
1,064,243
772,754
230,728
$8,531,263
$376,101
109,091
45,250
52,988
26,006
(4,151)
$1,027,872
Personal Services
Faculty Salaries
Classified Salaries
Part-time
Total Salaries
$2,274,592
293,345
840,597
1,000,903
4,409,437
$2,248,006
353,376
602,945
929,089
75,918
4,209,334
($26,586)
60,031
(237,652)
(71,814)
75,918
(200,103)
$2,619,175
347,885
1,216,924
1,007,805
92,180
5,283,969
$371,169
54,540
376,327
6,902
92,180
901,118
1,642,153
$6,051,590
1,515,694
$5,725,027
(126,459)
($326,562)
1,694,343
$6,978,312
52,190
$953,308
1,507,633
1,280,997
(226,636)
1,281,983
(225,650)
140,825
47,411
(93,414)
40,240
(100,585)
225,930
230,730
4,800
230,728
4,798
-
219,226
219,226
-
-
$7,925,978
$7,503,391
$8,531,263
$1,027,872
Instruction
Organized Research
Public Service
Academic Support
Student Services
Plant
Scholarships
Operating Costs
Transfers
Total Expenditures
167
($422,586)
168
Student Services
12.2%
12.5%
Scholarships
2.7%
Academic Support
14.6%
Plant
9.1%
General Funds
The University of Montana ‐ Helena College
Instruction
49.0%
169
Student Services
12.2%
12.5%
Scholarships
2.7%
Academic Support
14.6%
Plant
9.1%
General Funds
The University of Montana ‐ Helena College
Instruction
49.0%
Personnel
Index
Index - Description
INSTRUCTION
H03010
Accounting Business Program
H03020
Computer Tech
H03030
Office Technology
H04010
Electronics Technology
H05010
Automotive
H05020
Aviation
H05030
Diesel/Auto
H05040
DIESEL
H05050
Auto/Diesel
H06010
Construction Tech.
H06011
Interior Design
H06020
Machine Tool
H06030
Welding Technology
H06031
Welding Technology - 2nd Year
H07010
Nursing Programs - PN
H07011
Nursing Programs - RN
H08010
General Education
H08510
Fire and Rescue
H08040
Department Chairs/Retirement
H09301
OTO Equipment
Multiple
Summer/Adjunct
Multiple
Cell Phone Allowance
H03000
Enrollment Reserve
H03002
Retirement Allowance
Total Instruction
FTE
3.00
3.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
2.00
3.00
5.75
15.75
1.00
2.00
10.55
56.05
Amount
142,478
134,891
49,112
54,899
85,436
43,324
54,281
37,637
86,486
47,510
92,550
117,525
264,716
722,332
43,225
118,268
679,600
3,088
240,556
$ 3,017,914
ACADEMIC SUPPORT
H01040
Academic Aff- Assoc Dean
H01041
Enrollment Reserve
H01044
Faculty Support Center
H01045
Program Assessment Committee
H01046
Registrar's Office
H01047
Workforce Development
H01070
Library
H01080
IT Operating
H01081
Presentation Technology
H08110
Professional Development
Multiple
H01380
Copy and Print
4.83
4.00
2.92
5.00
16.75 $
170,774
101,677
137,767
119,657
199,982
3,484
733,341
STUDENT SERVICES
H40010
Financial Aid Office
H30025
Comm Ed CUF Support
H03021
Testing Center
H01030
Student Services
H01031
Enrollment Reserve
H01032
Marketing
H01033
Retention & Advising
H01034
Disability Serv
H01036
Admis & New Student Serv
H01037
Learning Center
H01038
Deaf Services
H01051
Veterans Services
Multiple
H01060
Recruitment
H50131
TRiO Support
3.17
2.75
2.00
1.00
3.00
2.34
0.70
1.50
1.00
17.46 $
114,105
75,868
93,841
59,906
38,300
105,231
61,954
26,796
64,614
27,572
360
668,547
H01010
Administration
H01011
Enrollment Reserve
H01015
Staff Senate
H01016
Faculty Senate
H01017
Human Resources
H01020
Business Office
H01025
Centralized Cost Pool
H01026
Quality of Work Life Committee
H01027
Open House
H01401
Diversity Committee
H80250
Food Service Support
Multiple
3.00
2.00
6.25
11.25 $
211,056
63,198
82,679
231,086
10,000
3,300
601,319
Total
Personal
Services
Employee
Benefits
$
52,746
52,457
17,882
18,952
34,103
17,169
18,838
15,759
32,429
17,978
35,053
49,101
103,867
278,597
17,933
41,852
58,787
30,225
893,728
195,224
187,348
66,994
73,851
119,539
60,493
73,119
53,396
118,915
65,488
127,603
166,626
368,583
1,000,929
61,158
160,120
738,387
3,088
240,556
30,225
$ 3,911,642
$
67,525
58,540
38,217
80,226
244,508
$
238,299
101,677
196,307
157,874
280,208
3,484
977,849
$
46,055
42,716
35,302
16,198
46,662
26,644
2,582
29,381
13,158
258,698
$
160,160
118,584
129,143
59,906
54,498
151,893
88,598
29,378
93,995
40,730
360
927,245
$
65,385
29,325
89,708
184,418
$
276,441
63,198
112,004
320,794
10,000
3,300
785,737
170
Total
Equip &
Leases
Total
Operations
$
5,035
1,998
1,350
11,966
9,550
15,480
16,666
6,653
9,652
4,025
24,064
9,850
22,700
15,421
23,104
15,883
49,060
6,500
248,957
$
77,475
15,200
2,831
56,110
39,210
25,000
27,000
242,826
$
12,500
2,215
11,717
45,780
5,673
12,423
1,943
2,636
1,488
13,564
4,840
114,779
$
34,382
3,300
2,400
20,609
9,800
202,460
4,155
1,400
278,506 $
FY13
Total
Amount
Transfers
-
200,259
189,346
68,344
85,817
135,089
75,973
96,525
60,049
128,567
69,513
151,667
176,476
22,700
384,004
23,104
1,016,812
114,218
166,620
738,387
3,088
240,556
30,225
$ 4,177,339
-
315,774
101,677
15,200
204,638
213,984
337,418
25,000
3,484
27,000
$ 1,244,175
-
172,660
118,584
2,215
140,860
59,906
100,278
157,566
12,423
88,598
31,321
96,631
42,218
360
13,564
4,840
$ 1,042,024
-
310,823
63,198
3,300
2,400
132,613
330,594
202,460
4,155
1,400
10,000
3,300
$ 1,064,243
6,000
6,740
4,000
$
16,740
$
5,500
18,000
$
$
23,500
-
-
$
$
$
Personnel
Index
Index - Description
OPERATION AND MAINTENANCE OF PLANT
H02010
Plant & Maintenance
H02011
Enrollment Reserve
H02030
Custodial Subs
Multiple
Total Operation and Maintenance of Plant
SCHOLARSHIPS AND FEE WAIVERS
H00020
4 Cr. Dual Cr. Fee Waiver
H00021
H00022
Dependent Partial Fee Waiver
H00023
Custodial Fee Waiver
H00024
PAL Fee Waiver/Scholarship
H00030
Waiver of Mandatory Fees
H00031
H00033
On-line Course Fee Waiver
H00035
CTI Tuition Fee Waiver
H00036
Access to Success
H00037
Dislocated Wokers
H00130
Native American Waivers
H00140
Veteran's Waivers
H00150
Faculty/Staff Waivers
H00160
Senior Citizen's Waivers
H00170
High School Honors
H00180
Dean's
H00190
Total Scholarships and Fee Waivers
TOTAL
FTE
7.50
7.50
0.00 $
Total
Personal
Services
Employee
Benefits
Amount
214,503
26,096
21,589
660
$262,848
111,124
1,867
$112,991
-
109.01 $ 5,283,969
$
-
$ 1,694,343
171
Operations
325,627
26,096
23,456
660
$375,839
-
$
Total
Equip &
Leases
Total
-
$ 6,978,312
396,915
$396,915 $
25,145
2,730
4,126
6,380
451
8,649
59,205
5,306
4,225
3,627
11,591
99,293
$ 230,728.00 $
$ 1,512,711
$
FY13
Total
Amount
Transfers
-
40,240
$
$
$
-
722,542
26,096
23,456
660
$772,754
-
25,145
2,730
4,126
6,380
451
8,649
59,205
5,306
4,225
3,627
11,591
99,293
$ 230,728.00
-
$ 8,531,263
Helena College
Position
Number
Description
INSTUCTION
H03010 - Accounting Business Program
H13012 Yahvah, Barbara J.
H13011 Kelley, Tia
H13013 Sonnenberg, George
H03020 - Computer Tech
H13021 Scott, Shaun
H14013 Coon, Emmett B
H13022 Steinwand, Bryon T.
H03030 - Office Technology
H13031 Vacant
H04010 - Electronics Technology
H14012 Vacant
H05010 - Automotive
H15012 Jones, David S.
Student Worker
H05020 - Aviation
H15021 Kruger, Karl
H15023 Dumas, Tod E.
H05030 - Diesel/Auto
H15031 Purcell, Richard M
H05040 - Diesel
H15041
Rinehart, Ralph M.
H05050 - Auto/Diesel
H15051 Zimmerman, Joseph
H06010 - Construction Tech.
H16012 More, James
H16011 Ceartin, Gary M.
H06011 - Interior Design
H16014 Raphael-Conley, Karen
H06020 - Machine Tool
Vacant
H16021 Warner, Arthur
H06030 - Welding Technology
H16031 Slocum, Seth
H16033 Zeigler, Glen F.
H16032 Harris, Timothy P.
Contract
Administrative
Faculty
FTE
1.00
1.00
1.00
3.00
Contract
Professional
Classified
TPT
Total
$
55,898
43,675
42,905
142,478
$
-
$
-
$
-
$
-
$
142,478
1.00
1.00
1.00
3.00
$
48,017
41,913
44,961
134,891
$
-
$
-
$
-
$
-
$
134,891
1.00
1.00
$
49,112
49,112
$
-
$
-
$
-
$
-
$
49,112
-
$
-
$
-
$
-
$
-
$
-
$
-
1.00
1.00
54,899
$
54,899
$
-
$
-
$
-
$
-
$
54,899
1.00
1.00
2.00
$
43,691
41,745
85,436
$
-
$
-
$
-
$
-
$
85,436
1.00
1.00
$
43,324
43,324
$
-
$
-
$
-
$
-
$
43,324
1.00
1.00
$
54,281
54,281
$
-
$
-
$
-
$
-
$
54,281
1.00
1.00
$
37,637
37,637
$
-
$
-
$
-
$
-
$
37,637
1.00
1.00
2.00
$
43,107
43,379
86,486
$
-
$
-
$
-
$
-
$
86,486
1.00
1.00
$
47,510
47,510
$
-
$
-
$
-
$
-
$
47,510
$
41,067
51,483
92,550
$
-
$
-
$
-
$
-
$
92,550
$
37,006
38,021
42,498
117,525
$
-
$
-
$
-
$
-
$
117,525
1.00
1.00
2.00
1.00
1.00
1.00
3.00
172
Helena College
Position
Number
Description
H07010 - Nursing Programs
H17013 Varnum, Allison R
H17011 Williams, Karmen R.
H17012 Pescosolido, Candace
H17014 Keener, Christina
H17016 Sacry, Sandy
H47010 Cooley, Sandra
H08010 - General Education
H18011 Cronin, Gary M.
H18012 Shchuchinov, Viktor
H18013 Munn, Nathan
H18014 Hartman, John W.
H41088 Vacant
H13027 Walborn, Joyce Y
H18019 Scott, Tammy A
H18015 Lewis, Steve M
H18016 Henry, Rick G
H18017 Haughee, Kimberly L
H18018 Holt, Michelle
H13025 Henderson, Karen L
H18511 Matson, Christopher
H13026 Lovell, Elyse
H13032 Martin, Marcy
New Math Faculty
H08510 - Fire and Rescue
H18511 Wiederhold, Mike
H09010 Fuller, Jake
Multi - Summer/Adjunct
Pool
H08040 - Department Chairs/Retirement
H41049 Wiederhold, Mike
H95006 Bailey, Jean
Retirement Pool
H03000 - Instruction Enrollment Reserve
Cell Phone Alllowance
Total Instruction
ACADEMIC SUPPORT
H01040 - Academic Aff- Assoc Dean
H41041 Vacant
H41043 Engelking, Douglas W
H41047 Shade, Jennifer
H41048 Cleveland, Victoria
H41044 Williams, Chad
H01046 - Registrar's Office
H51034 Dellwo, Sarah
Assistant Registrar
H51041
Advisor
H41046 King, Brett
H01070 - Library
H41071
H41072
Dubbe, Della
George, Mary
Library Tech I
Summer Temp
1.00
1.00
1.00
1.00
1.00
0.75
5.75
1.00
1.00
1.00
1.00
0.75
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
15.75
Contract
Administrative
Faculty
FTE
Contract
Professional
Classified
42,191
48,647
47,853
42,082
66,492
$
247,265
$
-
$
-
$
53,697
51,712
49,539
48,017
TPT
17,451
17,451
Total
$
-
$
264,716
19,376
$
40,672
46,495
47,780
43,107
42,196
47,583
45,759
47,637
47,065
46,495
45,202
702,956
$
-
$
-
$
19,376
$
-
$
722,332
1.00
$
40,975
2,250
43,225
$
-
$
-
$
-
$
-
$
43,225
10.55
10.55
$
679,600
679,600
$
-
$
-
$
-
$
-
$
679,600
$
-
$
-
$
118,268
$
3,088
3,088
$
$
$
240,556
3,088
3,017,914
1.00
1.00
1.00
2.00
57,926
60,342
$
-
$
-
$
118,268
240,556
56.05
1.00
1.00
1.00
0.83
1.00
4.83
1.00
1.00
1.00
1.00
4.00
1.00
0.75
1.00
0.17
2.92
$ 2,619,175
$
-
$
358,824
$
81,575
$
-
$
81,575
41,153
28,773
19,273
$
-
$
89,199
$
-
$
170,774
$
31,268
26,066
57,334
$
-
$
137,767
$
3,892
3,892
$
119,657
44,533
35,900
$
-
$
-
$
80,433
56,319
$
-
$
173
-
36,827
$
56,319
20,517
38,929
$
59,446
Helena College
Position
Number
Description
H01080 - IT Operating
H41081 Kaiser, Shelly A.
H41083 Straw, Danny
H41084 Odermann, Richard
H41373 Wunderwald, Timothy
H41082 Block, Jeff
H01041 - Academic Support Enrollment Reserve
STUDENT SERVICES
H40010 - Financial Aid
H51032 Curtin, Valerie
H51037 Osborne, Valarie
H51035 Novak, Renae
Summer Temp
H30025 - Comm Ed CUF Support
H96001 Stergar, Christine Otte
H96002 Lannert, Mary
H96003 Adams, Julie
H01030 - Student Services
H51031 Stearns-Simms, Elizabeth
H51040 Twardos, Mary
H01032 - Marketing
H51033
McAlmond, Barbara
H01036 - Admissions & New Student Services
H51061 Grotzke, Megan
H51039 Sayler, Amanda R
H92000
Summer Temp
H01033 - Retention & Advising
H95003
Thompson, Alan
H51038
Hunger, Suzanne
H51042
Miller, Candice
H92000
Summer Temp
H01037 - Learning Center
H92000
Tutors
H01038 - Deaf Services
H95002
Yarberry, Cindy
H95005
Sign Language
H01051 - Veteran Services
H51036
Steckler, Tamara
H01031 - Student Services Enrollment Reserve
1.00
1.00
1.00
1.00
1.00
5.00
Contract
Administrative
Faculty
FTE
$
-
$
Contract
Professional
-
$
Classified
54,341
54,341
TPT
47,350
35,503
31,801
30,987
$
145,641
$
-
$
3,484
7,376
$ 101,677.00
$
3,484.00
$
733,341
$
4,733
4,733
$
114,105
101,677
16.75
1.00
1.00
1.00
0.17
3.17
1.00
1.00
0.75
2.75
$
-
$
81,575
$
292,770
$
46,092
$
-
$
-
$
46,092
-
$
-
351,620
32,844
30,436
$
63,280
$
199,982
28,773
47,095
$
Total
$
47,095
$
28,773
$
-
$
75,868
1.00
1.00
2.00
$
-
$
71,425
$
-
$
22,416
22,416
$
-
$
93,841
1.00
1.00
$
-
$
-
$
38,300
38,300
$
-
$
-
$
38,300
$
8,625
8,625 $
61,954
1.00
1.00
0.34
2.34
71,425
28,137
25,192
$
-
$
-
$
1.00
1.00
1.00
-
$
38,292
43,795
53,329
23,144
3.00
$
-
$
-
$
82,087
$
23,144
$
-
$
105,231
0.70
0.70
$
-
$
-
$
-
$
-
$
26,796
26,796
$
26,796
1.00
0.50
1.50
44,710
$
-
$
-
$
44,710
$
19,904
19,904
$
-
$
64,614
1.00
1.00
$
-
$
-
$
-
$
27,572
27,572
$
-
$
27,572
$
360
40,514
59,906
17.46
$
-
$
174
71,425
$
318,190
$
238,418
$59,906
$360
$668,547
Helena College
Position
Number
Description
H01010 - Administration
H61011 Bingham, Daniel
H61014 Bottenfield, Georgette
H61012 Brown, Michael
H01017 - Human Resources
H61015 Vacant
H61012 Martin, Leah
H01020 - Business Office
H61021
Fillner, Russell K.
H61022
Young, Alice
H61023
Bright, Tina M.
H61023
Robson, Kelly
H41045
Gifreda, Laura
Temps
H61024
Mullaney, Lana
H80250 - Food Service Support
H01011 - Admin Enrollment Reserve
H02010 - Plant & Maintenance
H72011 Snyder, Richard G.
H72012 Nason, James A.
H72013 Rogers, Anthony
H72014 Schelske, Ronald E.
H72015 Knapstad, Roger D.
H72016 Conrad, Wyatt
Rung, Randy
H72010 Frankforter, Gary
Subs/OT
H01011 - Plant Enrollment Reserve
Total Operation/Maint Plant
Totals
1.00
1.00
1.00
3.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
0.25
1.00
6.25
Contract
Administrative
Faculty
FTE
Contract
Professional
Classified
121,953
$
-
$
121,953
$
59,113
59,113
-
$
-
$
52,744
$
29,990
$
$
29,935
29,935
$
72,932
$
-
$
72,932
27,536
38,366
22,669
22,534
$
-
$
41,396
152,501
$
-
$
194,885
$
1.00
1.00
1.00
0.50
1.00
1.00
1.00
1.00
7.50
175,055
$
-
$
-
$
45,989
$
109.01
211,056
$
82,679
5,653
$
231,086
10,000
10,000
63,198
3,300
601,319
-
$
3,300
18,953
$
$
$
$
$
168,514
$
21,589
21,589
$
236,092
$
$26,096
$660
262,848
$
26,096
7.50
$
26,588
33,214
21,931
13,107
26,588
23,868
23,218
45,989
$
212,426
-
5,653
63,198
11.25
Total
29,990
52,744
$
TPT
-
$
-
$
72,085
$
168,514
$
660
22,249
$ 2,619,175
$
347,885
$
1,216,924
$
1,007,805
$
92,180
$
175
5,283,969
BUDGETED REVENUE
FY2013
Beg Fund
Balance
Revenue
Allocations
In/Out
Transfers
In
Revenue
&
Transfers In
323,700
197,200
107,569
55,000
200,000
68,095
146,300
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
30,000
‐
323,700
197,200
107,569
55,000
200,000
98,095
146,300
Index
Index Name
431000
431NST
433000
4332AS
434000
435000
439000
Fees
Instructional Fees
General
Associated Students
Continuing Education
Scholarships
Resale
450,554
412,408
413,151
35,561
109,431
47,534
144,039
TOTAL DESIGNATED
$ 1,612,678 $ 1,097,864 $ ‐
176
$ 30,000 $ 1,127,864
Salaries
&
Wages
‐
63,859
31,569
5,150
83,406
‐
‐
Fringe
Benefits
Total
Personal
Services
‐
‐
‐
‐
‐
‐
‐
‐
63,859
31,569
5,150
83,406
‐
‐
$ 183,984 $ ‐
Operating
Expenses
Equipment
&
Leases
Total
Expenditures
Transfers
Out
311,153
125,872
20,000
34,000
104,200
98,095
133,650
‐
‐
‐
‐
‐
‐
‐
311,153
189,731
51,569
39,150
187,606
98,095
133,650
‐
‐
‐
‐
‐
‐
‐
$ 183,984 $ 826,970 $ ‐
$ 1,010,954 $ ‐
177
Excess
Revenue
FY2013
Over
Expenditures
Absences
Balance
12,547
7,469
56,000
15,850
12,394
‐
12,650
‐
8,827
‐
‐
79
‐
‐
463,101
428,704
469,151
51,411
121,904
47,534
156,689
$ 116,910 $ 8,906 $ 1,738,494
Index
431000
431NST
433000
4332AS
434000
435000
439000
Auxiliary Accounts by Functional Unit
BUDGETED REVENUE
FY2013
Beg Fund
Balance
Revenue
Allocations
In/Out
Transfers
In
Revenue
&
Transfers In
962,500
86,900
‐
27,000
‐
‐
‐
‐
‐
‐
‐
‐
962,500
86,900
‐
27,000
$ ‐
$ 1,076,400
Fund
Fund Name
441000
442000
443000
444000
Bookstore
Food Service
Loans
Rental Property
413,917
(3,813)
73
64,780
TOTAL DESIGNATED
$ 474,957 $ 1,076,400 $ ‐
178
Salaries
&
Wages
130,830
45,951
‐
‐
Fringe
Benefits
Total
Personal
Services
‐
‐
‐
‐
130,830
45,951
‐
‐
$ 176,781 $ ‐
Operating
Expenses
Equipment
&
Leases
Total
Expenditures
Transfers
Out
848,030
60,200
‐
5,000
‐
‐
‐
‐
978,860
106,151
‐
5,000
‐
‐
‐
‐
$ 176,781 $ 913,230 $ ‐
$ 1,090,011 $ ‐
179
Excess
Revenue
FY2013
Over
Expenditures
Absences
Balance
(16,360)
(19,251)
‐
22,000
7,837
1,494
‐
‐
405,394
(21,570)
73
86,780
$ (13,611) $ 9,331 $ 470,677
Index
441000
442000
443000
444000
180

Operating Budgets

Transcription

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