AUXILIARY ENTERPRISES · 2019-04-24 · With over 350,000 visits each year, the Student Recreation...

FISCAL YEAR 2016

AUXILIARY ENTERPRISES

TABLE OF CONTENTS

DEPARTMENTAL SUMMARY ........................................................................... 1 DEPARTMENTAL DETAIL

CAMPUS RECREATION .................................................................... 3 TRANSPORTATION AND PARKING .................................................11 PRINTING AND GRAPHICS SERVICES ...........................................27 INTERCOLLEGIATE ATHLETICS .....................................................44 HOUSING AND RESIDENCE LIFE ....................................................89 UNIVERSITY DINING SERVICES ................................................... 101 UNIVERSITY HEALTH SERVICES .................................................. 106 BOOKSTORE .................................................................................. 117 STUECKLE SKY CENTER .............................................................. 128 ASSOCIATED STUDENTS OF BOISE STATE ................................ 132 BRONCO CARD .............................................................................. 135 STUDENT UNION ........................................................................... 140 MORRISON CENTER ..................................................................... 155

TOTAL OTHER

DEPARTMENT REVENUE FTE EXPENDITURES SALARY BENEFITS EXPENSE TRAVEL CAPITAL

CAMPUS RECREATION * $2,882,850 $15 $2,657,603 $1,232,878 $360,975 $1,058,750 $5,000 $0

TRANSORTATION AND PARKING SERVICES * 4,640,353 31.36 4,537,507 1,604,273 655,681 2,256,864 13,889 6,800

PRINTING AND GRAPHICS 1,227,000 13.88 1,341,891 573,712 230,926 537,253 - -

INTERCOLLEGIATE ATHLETICS * 37,276,785 134.12 39,067,625 11,920,021 3,678,222 20,739,179 2,730,203 -

HOUSING AND RESIDENCE LIFE * 10,933,789 45.88 10,366,806 2,109,599 906,489 7,304,578 31,140 15,000

UNIVERSITY DINING SERVICES * 4,781,644 1.19 3,864,028 83,906 31,136 3,748,986 - -

UNIVERSITY HEALTH SERVICES * 3,219,360 25.20 3,298,184 1,800,807 654,905 820,632 21,840 -

BOOKSTORE 10,612,723 16.00 10,037,577 1,072,312 337,012 8,622,353 5,900 -

STUECKLE SKY CENTER 327,500 2.00 144,032 76,116 36,304 31,612 - -

ASBSU * 616,709 0.00 604,970 - - 604,920 50 -

BRONCO CARD 186,640 0.56 169,401 67,919 13,024 88,458 - -

STUDENT UNION * 3,417,722 28.75 3,195,152 1,387,352 573,112 1,232,688 2,000 -

MORRISON CENTER * 1,293,829 12.16 1,293,829 713,833 277,950 297,046 5,000 -

TOTAL AUXILIARY ENTERPRISE BUDGET $81,416,904 326.08 $80,578,605 $22,642,728 $7,755,736 $47,343,319 $2,815,022 $21,800

* These departments have additional transfers and/or adjustments as detailed in their respective budgets.

PERSONNEL COSTS OPERATING EXPENDITURES

1

APPROPRIATED $2,669,634

3.30%

STUDENT FEES $8,936,946

10.98%

PRIVATE GIFTS $11,784,675

14.47%

AUXILIARY ENTERPRISE

REVENUE $51,521,381

63.28%

OTHER REVENUE $6,504,268

7.99%

AUXILIARY REVENUE BY CATEGORY

REGULAR SALARIES

$18,266,229 22.67%

IRREGULAR SALARIES

$2,067,353 2.57%

STUDENTS $2,309,146

2.87%

BENEFITS $7,755,736

9.63%

OTHER EXPENSE $47,343,319

58.75%

TRAVEL $2,815,022

3.49%

CAPITAL $21,800

0.03%

AUXILIARY EXPENDITURES BY CATEGORY

2

.

Key Information Belong - By participating in our programs and using our services, students can become more engaged on campus and build a stronger sense of belonging at Boise State University. Being a part of Campus Rec is like joining an extended family. Play - Get vertical in our climbing gym. Learn how to swim. Work out on your own or with a personal trainer. Campus Recreation provides a wide range of activities for fun and fitness. Explore - Idaho’s mountains and waterways are a four-season playground for our campus community. From kayaking to skiing, the Outdoor Program provides endless opportunities to get out and get moving. Explore other ways of movement and mindfulness in our educational and fitness classes. Compete - Join an intramural or club sport team and compete with other Boise State students or students throughout the western U.S., or challenge yourself by bouldering, shooting baskets, or besting your last timed mile.

Campus Recreation Mission We build an engaged community that encourages healthy, active people and enhances student success. Our Vision Every member of our community is practicing healthy lifestyles through play, recreation, competition, proper nutrition; people are less stressed, sleep well, enjoy the outdoors and are building strong relationships. With over 350,000 visits each year, the Student Recreation Center is a hub for health, activity and student engagement. Each year 55% of full time students that have access to the facility via their student fees take advantage of Campus Recreation programs and services. Student interact with faculty, staff and alumni at the Rec and feel part of the Bronco Family. A few highlights from the 2014/2015 academic year include our Club Hockey Team beating Utah State in an eight overtime game to advance to the Western College Hockey Association National Tournament, 315 participants on our annual Yoga on the Blue event and a week long extended spring break outdoor adventure to the Grand Canyon.

3

BOISE STATE UNIVERSITY2015-2016 AUXILIARY BUDGET

CAMPUS RECREATION SUMMARY

Operations Sport Clubs TotalESTMATED INCOME

Student Fees 1,715,928$ 1,715,928$ Sales & Service Revenue 189,225 189,225 Sales & Service Revenue - Sport Clubs - 278,000$ 278,000 Facility Rental 45,729 45,729 Rent Revenue 96,512 96,512 Facility Usage - University 95,881 95,881 Other Revenue 461,575 461,575

TOTAL ESTIMATED INCOME 2,604,850$ 278,000$ 2,882,850$

ESTIMATED EXPENDITURESRegular Salaries 617,202$ 617,202$ Irregular Salaries 76,100 76,100 Student Help 539,575 539,575 Fringe Benefits 360,976 360,976 Travel 5,000 5,000 Communication Services 9,315 9,315 Freight, Printing & Copying 8,376 8,376 Employee Development 12,904 12,904 Misc Services 8,150 8,150 Professional Service 13,240 13,240 Repair & Maintenance Agreements 87,485 87,485 Repair & Maintenance Supplies 18,725 18,725 Vehicle Supplies 5,457 5,457 Office Supplies & Equipment 5,450 5,450 Computers 5,000 5,000 Food, Clothing & Laundry 8,935 8,935 Janitorial 30,200 30,200 Vehicles & Equipment 700 700 Education 2,550 2,550 Photo & Video 1,000 1,000 Recreational Supplies & Equipment 38,521 38,521 Medical Supplies & Equipment 1,250 1,250 Supplies & Equipment 9,260 9,260 Utilities 237,406 237,406 Lease & Rent 13,865 13,865 Administrative Service Charge 203,183 203,183

4


CAMPUS RECREATION SUMMARY

Operations Sport Clubs TotalField Trips 16,931 16,931 Field Trips - Sport Clubs - 278,000 278,000 Scholarships 20,732 20,732 Cost of Goods Sold 22,115 22,115 Capital Outlay - -

TOTAL ESTIMATED EXPENDITURES 2,379,603$ 278,000$ 2,657,603$

Planned Transfer From(To) Recreation Services Reserves (147,247)$ (147,247)$ Transfer From(To) Cycle Learning Center (15,000) (15,000) Transfer From(To) Student Affairs Marketing (38,000) (38,000) Transfer From(To) Student Affairs IT/Web (25,000) (25,000)

TOTAL EXPENDITURES AND TRANSFERS 2,604,850$ 278,000$ 2,882,850$

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59.52%


REVENUE $705,347 24.47%

OTHER REVENUE $461,575 16.01%

Campus Recreation Revenue

REGULAR SALARIES $617,202 23.22%

IRREGULAR SALARIES $76,100 2.86%

STUDENT SALARIES $539,576 20.30%

BENEFITS $360,975 13.58%

OTHER EXPENSES

$1,058,750 39.84%

TRAVEL $5,000 0.19%

Campus Recreation Expenditures

6


DEPTID Department Name* TOTAL

REVENUETOTAL

EXPENDITURESREGULAR SALARIES

IRREGULAR SALARIES

STUDENT SALARIES BENEFITS

OTHER EXPENSES TRAVEL CAPITAL

CAMPUS RECREATION863L101001 RECREATION CTR 2,318,911$ 1,346,840$ $ 519,442 41,552$ 11,796$ 267,251$ 506,799$ -$ -$ 863L101010 AQUATICS * 28,394$ 135,185$ $ - -$ 124,627$ 4,985$ 5,573$ -$ -$ 863L101015 REC RESPONSE * 4,656$ 5,641$ $ - -$ 1,911$ 76$ 3,654$ -$ -$ 863L101020 CAMPUS REC FACILITIES MAINTENANCE * 6,240$ 496,713$ $ 97,760 -$ 223,976$ 78,463$ 96,514$ -$ -$ 863L101022 FACILITIES OPERATION -$ 29,200$ -$ -$ -$ -$ 29,200$ -$ -$ 863L101030 CLUB SPORTS * 5,600$ 12,836$ -$ 9,020$ 1,360$ 866$ 1,590$ -$ -$ 863L101035 EQUIPMENT/SALES CENTER * 26,550$ 15,400$ -$ -$ -$ -$ 15,400$ -$ -$ 863L101040 FITNESS PROGRAM * 10,500$ 69,423$ -$ 24,728$ 27,528$ 3,327$ 13,840$ -$ -$ 863L101045 INTRAMURAL SPORTS * 20,344$ 62,773$ -$ -$ 38,528$ 1,541$ 22,704$ -$ -$ 863L101055 OUTDOOR EDUCATION * 64,630$ 69,866$ -$ 800$ 23,352$ 1,006$ 44,708$ -$ -$ 863L101060 OUTDOOR RENTAL * 80,550$ 70,189$ -$ -$ 44,024$ 1,761$ 24,404$ -$ -$ 863L101070 SPECIAL EVENTS -$ 15,756$ -$ -$ -$ -$ 10,756$ 5,000$ -$ 863L101085 CLIMBING GYM * 15,175$ 28,414$ -$ -$ 25,054$ 1,002$ 2,358$ -$ -$ 863L101090 FITNESS TESTING & TRAINING * 23,300$ 21,367$ -$ -$ 17,420$ 697$ 3,250$ -$ -$ 863L10xxxx STUDENT SPORTS CLUBS 278,000$ 278,000$ -$ -$ -$ -$ $ 278,000 -$ -$ TOTAL CAMPUS RECREATION 2,882,850$ 2,657,603$ 617,202$ 76,100$ 539,576$ 360,975$ 1,058,750$ 5,000$ -$ * These departments have additional transfers as detailed in their respective budgets.

OPERATING EXPENDITURESPERSONNEL COSTS

7

BOISE STATE UNIVERSITY

2015-2016 AUXILIARY BUDGET

AUXILIARY ENTERPRISESRECREATION CTR

12863L101001

APPROPRIATION $0


PRIVATE GIFTS $0

AUXILIARY ENTERPRISES $141,408

OTHER REVENUE $461,575

TOTAL REVENUE $2,318,911

REVENUE

PCN NAME TITLE TERM FTE SALARY FULL SALARY

CLASSIFIED ROSTER267 DELANEY CHERYL RENE ADMINISTRATIVE ASSISTANT 1 12 1.00 $32,324

EXEMPT ROSTER3108 COX JARED ASST DIR RECREATIONAL SPORTS 12 1.00 $46,426 3220 FOWLER LINDA JEAN ACCOUNTANT 12 1.00 $42,162 3524 GALLAHER NICOLE OUTDOOR PROGRAMS COORDINATOR 12 1.00 $35,901 3170 HAQUE ANSARUL ASST DIR CAMPUS REC/FAC/OPS 12 1.00 $49,192 3185 JONES LUKE A DIRECTOR CAMPUS RECREATION 12 1.00 $80,808 1537 LEONE RODOLFO ASST DIRECTOR OUTDOOR PROGRAM 12 1.00 $47,757 1527 POWELL HEIDI AQUATICS SAFETY/INSTR COORD 12 1.00 $35,901 3184 STUPPY LISA A SR ASSC DIR CAMPUS RECREATION 12 1.00 $67,538 3564 VACANT COORDINATOR 12 1.00 $35,506 3561 VACANT ASST DIR FITNESS PROGRAMS 12 1.00 $45,927

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AUXILIARY ENTERPRISESRECREATION CTR

12863L101001

PERSONNEL COSTS 11.00 $519,442REGULAR SALARIES

TOTAL EXPENDITURES $1,346,840

BUDGET

IRREGULAR SALARIES $41,552STUDENT HELP $11,796FRINGE BENEFITS $267,251

OTHER EXPENSES $506,799TRAVEL $0

CAPITAL $0

OPERATING EXPENDITURE

CAPITAL OUTLAY

TOTAL PERSONNEL COSTS $840,041

TOTAL OPERATING EXPENDITURE $506,799

TOTAL CAPITAL OUTLAY $0

9



AUXILIARY ENTERPRISESCAMPUS REC FACILITIES MAINTENANCE

12863L101020

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $6,240

REVENUE


CLASSIFIED ROSTER324 MAYS JIMMIE CUSTODIAN 12 1.00 $20,800 59 O'DONNELL DAVID CUSTODIAN 12 1.00 $20,800 578 PITTMAN PAIVI E CUSTODIAN 12 1.00 $20,800 12 VACANT BUILDING FACILITY FOREMAN 12 1.00 $35,360


TOTAL EXPENDITURES $496,713

BUDGET

IRREGULAR SALARIES $0STUDENT HELP $223,976FRINGE BENEFITS $78,463


CAPITAL $0


CAPITAL OUTLAY




10

Key Information • Parking Management • Traffic and Events • Shuttle Service • Parking Ambassadors • Cycle Learning Center

Transportation and Parking Services (TPS) Mission Transportation and Parking Services supports the University's mission by maximizing access to campus through financially and environmentally sustainable practices, superior customer service, innovation, and professional management of transportation and parking resources.

11


TRANSPORTATION & PARKING SUMMARY

ESTIMATED INCOME FY16Sales & Service Revenue 4,640,353$

TOTAL ESTIMATED INCOME 4,640,353$

ESTIMATED EXPENDITURESRegular Salaries 1,117,747$ Irregular Salaries 228,419 Student Help 258,106 Fringe Benefits 655,681 Travel 13,889 Communication Services 48,586 Freight, Printing & Copying 19,190 Employee Development 24,970 Misc Services 188,770 Professional Service 222,625 Repair & Maintenance Agreements 338,411 Repair & Maintenance Supplies 97,374 Vehicle Supplies 39,670 Computer Services 86,411 Office Supplies & Equipment 19,420 Computers 16,281 Food, Clothing & Laundry 14,965 Janitorial 200 Vehicles & Equipment 1,702 Supplies & Equipment 44,330 Utilities 97,483 Lease & Rent 22,842 Adm Svc Charge 226,724 Misc Expense 960 Interest Expense 390,517 Bond/Loan Principal 319,933 Cost of Goods Sold 35,500 Capital Outlay 6,800

TOTAL ESTIMATED EXPENDITURES 4,537,507$

12


Planned Transfer From(To) Reserves (102,846)$

TOTAL EXPENDITURES AND TRANSFERS 4,640,353$

PROJECTS FUNDED FROM TRANSPORTATION & PARKING RESERVES

Brady Garage Elevator Repair 20,000$ Building 2 new offices 18,000 Concrete Repair - Brady Garage 150,000 Protective Membrane Sealant Brady 95,000 Protective Membrane Sealant Lincoln 115,000 Parking Lot Construction Booth 50,000

TOTAL PROJECTS FUNDED FROM TRANSPORTATION & PARKING RESERVES 448,000$

13


PARKING [PERMITS]$3,563,35376.79%

CYCLE LEARNING CENTER$128,0002.76%

TPS EVENT OPERATIONS$623,00013.43%

TPS SHUTTLE OPERATIONS$14,0000.30%

TPS ENFORCEMENT OPERATIONS$287,0006.18%

BICYCLE INFRASTRUCTURE

$25,0000.54%

Transportation & Parking Services Revenue

REGULAR SALARIES$1,117,74724.63%

IRREGULAR SALARIES$228,4195.03%

STUDENT SALARIES$258,1075.69%

BENEFITS$655,68114.45%

OTHER EXPENSES$2,256,86449.74%

TRAVEL$13,8890.31%

CAPITAL$6,8000.15%

Transportation & Parking Services Expenditures

14



REVENUETOTAL


IRREGULAR SALARIES




TRANSPORTATION & PARKING SERVICES914L101001 PARKING [PERMITS] 3,563,353$ 2,642,645$ 590,411.00$ 40,666$ 45,252$ 303,469$ 1,652,547$ 10,300$ -$ 914L101007 CYCLE LEARNING CENTER * 128,000$ 139,198$ 37,565.00$ -$ 35,980$ 20,599$ 42,465$ 2,589$ -$ 914L101011 TPS EVENT OPERATIONS 623,000$ 501,399$ 103,772.00$ 77,722$ 102,986$ 63,567$ 145,552$ 1,000$ 6,800$ 914L101012 TPS SHUTTLE OPERATIONS * 14,000$ 327,858$ 66,113.00$ 95,206$ 1,000$ 61,429$ 104,110$ -$ -$ 914L101013 TPS MAINTENANCE OPERATIONS * -$ 404,579$ 103,730.00$ 14,825$ 8,884$ 68,654$ 208,486$ -$ -$ 914L101014 TPS INFORMATION TECHNOLOGY * -$ 112,641$ 44,533.00$ -$ 22,373$ 21,531$ 24,204$ -$ -$ 914L101015 TPS ENFORCEMENT OPERATIONS * 287,000$ 330,344$ 142,607.00$ -$ 39,643$ 98,914$ 49,180$ -$ -$ 914L101016 BICYCLE INFRASTRUCTURE * 25,000$ 78,843$ 29,016.00$ -$ 1,989$ 17,518$ 30,320$ -$ -$ TOTAL TRANSPORTATION & PARKING SERVICES 4,640,353$ 4,537,507$ 1,117,747.00$ 228,419$ 258,107$ 655,681$ 2,256,864$ 13,889$ 6,800$ * These departments have additional transfers as detailed in their respective budgets.

15



AUXILIARY ENTERPRISESPARKING

12914L101001

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0

AUXILIARY ENTERPRISES $3,563,353

OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER850 FORTNER SYLVIA KATHRINE TECHNICAL RECORDS SPECIALIST 1 12 1.00 $27,207 595 KELLY AUBRI ADMINISTRATIVE ASSISTANT 1 12 1.00 $29,016 709 LYON GARTH M TECHNICAL RECORDS SPECIALIST 1 12 1.00 $29,016 685 MAC TAGGART SUSAN INTERIM MANAGER 12 1.00 $29,703 322 SAVARY CHRISTINE TECHNICAL RECORDS SPECIALIST 1 12 1.00 $27,207 117 TULLIS RAMONA ADMINISTRATIVE ASSISTANT 2 12 1.00 $35,360

EXEMPT ROSTER3514 MEREDITH DAVID ASSISTANT DIRECTOR 12 1.00 $60,112 3288 NIMMONS NICOLE KRISTINE EXEC DIR TRANSPORTATION/PRKING 12 1.00 $83,013 3919 O'GORMAN AMI BUSINESS MANAGER 12 1.00 $44,096 3559 PATTERSON SAMUEL ASST DIR TRANSP/PARKING 12 1.00 $61,319 3920 RAILSBACK MICHELLE MGR COMM & SPECIAL PROJECTS 12 1.00 $45,802 3553 ROBINSON BRENDA K SENIOR BUSINESS MANAGER 12 1.00 $68,744 3581 VACANT COORDINATOR 12 1.00 $43,888 3268 VACANT CAP/ED FACILITIES PLANNER 12 0.11 $5,928 $55,308

16



AUXILIARY ENTERPRISESPARKING

12914L101001



BUDGET


OTHER EXPENSES $1,652,547TRAVEL $10,300

CAPITAL $0


CAPITAL OUTLAY


TOTAL OPERATING EXPENDITURE $1,662,847


17



AUXILIARY ENTERPRISESCYCLE LEARNING CENTER

12914L101007

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER3932 FINKELSTEIN GABRIEL CYCLE LEARNING CENTER COORD 12 1.00 $37,565



BUDGET


OTHER EXPENSES $42,465TRAVEL $2,589

CAPITAL $0


CAPITAL OUTLAY




18



AUXILIARY ENTERPRISESTPS EVENT OPERATIONS

12914L101011

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER760 MASON ANDREW PARKING/TRAFFIC SUPERVISOR 12 1.00 $29,287 444 SLOAN ERON G PARKING/TRAFFIC SUPERVISOR 12 1.00 $30,784

EXEMPT ROSTER3066 CULVER AARON TRAFFIC/EVENTS MANAGER 12 1.00 $43,701

19



AUXILIARY ENTERPRISESTPS EVENT OPERATIONS

12914L101011



BUDGET



CAPITAL $6,800


CAPITAL OUTLAY



TOTAL CAPITAL OUTLAY $6,800

20



AUXILIARY ENTERPRISESTPS SHUTTLE OPERATIONS

12914L101012

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER373 CHRIST JOHN F MOTOR VEHICLE OPERATOR 2 9 0.75 $15,756 395 VACANT MOTOR VEHICLE OPERATOR 2 9 0.75 $15,600 712 VACANT PARKING/TRAFFIC SUPERVISOR 12 1.00 $34,757



BUDGET



CAPITAL $0


CAPITAL OUTLAY




21



AUXILIARY ENTERPRISESTPS MAINTENANCE OPERATIONS

12914L101013

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0

AUXILIARY ENTERPRISES $0

OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER367 CORNWALL DANIEL PARKING/TRAFFIC SUPERVISOR 12 1.00 $29,536 708 GIBBONS KIMBERLY L MAINT SPECIALIST PARKING BSU 12 1.00 $25,418 65 HOFFMAN RAYMOND LEE MAINT SPECIALIST PARKING BSU 12 1.00 $23,608 527 THOMAS TORRANCE MAINT SPECIALIST PARKING BSU 12 1.00 $25,168



BUDGET



CAPITAL $0


CAPITAL OUTLAY




22



AUXILIARY ENTERPRISESTPS INFORMATION TECHNOLOGY

12914L101014

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3062 WAKELEY SEAN SYSTEMS ADMINISTRATOR 12 1.00 $44,533



BUDGET



CAPITAL $0


CAPITAL OUTLAY




23



AUXILIARY ENTERPRISESTPS ENFORCEMENT OPERATIONS

12914L101015

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER536 CHORNY MICHAEL PARKING/TRAFFIC SUPERVISOR 12 1.00 $29,994 717 GERICKE WALTER PARKING SPECIALIST 12 1.00 $24,669 384 JAPHET REGGIE PARKING SPECIALIST 12 1.00 $22,381 249 NACCARATO RICK PARKING SPECIALIST SENIOR 12 0.75 $19,906 245 VACANT PARKING SPECIALIST 12 1.00 $24,399 419 WHITAKER KRISTINA PARKING SPECIALIST 12 1.00 $21,258

24



AUXILIARY ENTERPRISESTPS ENFORCEMENT OPERATIONS

12914L101015



BUDGET



CAPITAL $0


CAPITAL OUTLAY




25



AUXILIARY ENTERPRISESBICYCLE INFRASTRUCTURE

12914L101016

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER868 RITTER STEPHEN PARKING/TRAFFIC SUPERVISOR 12 1.00 $29,016



BUDGET



CAPITAL $0


CAPITAL OUTLAY




26

.

Key Information Printing and copy services Graphic Design, Web Development and Cross Channel Communication

Signs – Indoor, Outdoor, Promotional and Specialty Signage

Mail Preparation, Addressing and Variable Data Personalization

Printing and Graphic Services (PGS) Mission Committed to providing the highest level of customer service, quality, value and convenience in a dependable, innovative and professional manner. We view our role as an agent for improved university communication.

27


PRINTING AND GRAPHICS SUMMARY

ESTIMATED INCOME FY16Sales & Service Revenue 1,227,000


ESTIMATED EXPENDITURESRegular Salaries 560,887$ Irregular Salaries 6,560 Student Help 6,264 Fringe Benefits 230,926 Communication Services 12,050 Freight, Printing & Copying 38,700 Employee Development 800 Misc Services 5,000 Professional Service 36,500 Repair & Maintenance Agreements 17,350 Repair & Maintenance Supplies 2,150 Vehicle Supplies 3,000 Office Supplies & Equipment 1,500 Computers 4,700 Food, Clothing & Laundry 350 Janitorial 100 Vehicles & Equipment 100 Supplies & Equipment 200 Utilities 12,100 Lease & Rent 152,100 Administrative Service Charge 70,956 Misc Expense 96,134 Cost of Goods Sold 83,463 Capital Outlay -


28


Transfer From(To) Reserves $114,890


Forecast deficit will be reduced via salary savings (leaving positions vacant for a time), eliminating vacant positions, and review and restructuring of service offerings.

29


PRINTING & GRAPHICS ‐ CCE

$34,000 2.77%

PRINTING & GRAPHICS ‐ SIGN

SHOP$256,000 20.86%

PRINTING & GRAPHICS ‐ PS

COPY$665,000 54.20%

BOISE STATE COPY

MANAGEMENT$22,000 1.79%

PRINTING & GRAPHICS ‐XMEDIA$250,000 20.37%

Printing & Graphics Revenue

REGULAR SALARIES$560,888 41.80%

IRREGULAR SALARIES$6,560 0.49%

STUDENT SALARIES$6,264 0.47%

BENEFITS$230,926 17.21%

OTHER EXPENSES$537,253 40.04%

Printing & Graphics Expenditures

30



REVENUETOTAL


IRREGULAR SALARIES




PRINTING & GRAPHICS916L100004 PRINTING & GRAPHICS - CCE * 34,000$ 80,911$ $ 27,500 6,560$ 5,824$ 16,829$ 24,198$ -$ -$ 916L100005 PRINTING & GRAPHICS - SIGN SHOP 256,000$ 243,365$ $ 128,222 -$ 440$ 62,391$ 52,312$ -$ -$ 916L100006 PRINTING & GRAPHICS - PS COPY * 665,000$ 806,430$ $ 280,578 -$ -$ 128,442$ 397,410$ -$ -$ 916L100007 BOISE STATE COPY MANAGEMENT * 22,000$ 34,489$ $ 9,514 -$ -$ 3,327$ 21,648$ -$ -$ 916L100008 PRINTING CWI FLEET MANAGER * -$ 20,361$ $ 20,361 -$ -$ -$ -$ -$ -$ 916L100009 PRINTING & GRAPHICS - XMEDIA 250,000$ 156,335$ 94,713$ -$ -$ 19,937$ 41,685$ -$ -$ TOTAL PRINTING & GRAPHICS 1,227,000$ 1,341,891$ 560,888$ 6,560$ 6,264$ 230,926$ 537,253$ -$ -$ * These departments have additional transfers and/or adjustments as detailed in their respective budgets.

31



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - CCE

12916L100004

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER198 FISK ELEANOR C ADMINISTRATIVE ASSISTANT 1 12 0.04 $1,594 $36,213421 NEFZGER DAVID PRINTING REPROGRAPHICS SUPV 12 0.60 $22,589 $37,648

EXEMPT ROSTER1211 VACANT PRINTING/GRAPHICS MANAGER 12 0.05 $3,317 $66,352

32



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - CCE

12916L100004



BUDGET



CAPITAL $0


CAPITAL OUTLAY




33



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - SIGN SHOP

12916L100005

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER198 FISK ELEANOR C ADMINISTRATIVE ASSISTANT 1 12 0.13 $4,798 $36,213826 OLDFIELD CHRISTOPHER SIGN FABRICATOR 12 1.00 $28,725 825 PERSON TARA PRINT SHOP BUSINESS ASSISTANT 12 0.05 $1,644 $32,885

EXEMPT ROSTER3560 BROWN CAMERON PRODUCTION MANAGER 12 0.05 $2,512 $50,2533565 KUTCHINS PETER SIGN SHOP SUPERVISOR 12 1.00 $37,420 3946 MARLATT STEVEN ASSC MGR UNIVERSITY SIGNAGE 12 1.00 $46,488 1211 VACANT PRINTING/GRAPHICS MANAGER 12 0.10 $6,635 $66,352

34



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - SIGN SHOP

12916L100005



BUDGET

IRREGULAR SALARIES $0STUDENT HELP $440FRINGE BENEFITS $62,391


CAPITAL $0


CAPITAL OUTLAY




35



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - PS COPY

12916L100006

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER198 FISK ELEANOR C ADMINISTRATIVE ASSISTANT 1 12 0.36 $12,856 $36,213319 HOTTINGER ANN INTERIM MANAGER 12 1.00 $53,602 825 PERSON TARA PRINT SHOP BUSINESS ASSISTANT 12 0.50 $16,443 $32,88560 RADCLIFFE AARON RUSSELL PRINTING TECHNICIAN 3 12 1.00 $37,836 140 ROBINSON DANA J IT SUPPORT TECHNICIAN 12 1.00 $36,463 215 VACANT PRINTING TECHNICIAN 12 1.00 $27,789

EXEMPT ROSTER3560 BROWN CAMERON PRODUCTION MANAGER 12 0.50 $25,128 $50,2531211 VACANT PRINTING/GRAPHICS MANAGER 12 0.45 $29,859 $66,352783 VACANT GRAPHIC DESIGN SPECIALIST 12 1.00 $40,602

36



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - PS COPY

12916L100006



BUDGET



CAPITAL $0


CAPITAL OUTLAY




37



AUXILIARY ENTERPRISESBOISE STATE COPY MANAGEMENT

12916L100007

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER198 FISK ELEANOR C ADMINISTRATIVE ASSISTANT 1 12 0.04 $1,593 $36,213421 NEFZGER DAVID PRINTING REPROGRAPHICS SUPV 12 0.10 $3,765 $37,648825 PERSON TARA PRINT SHOP BUSINESS ASSISTANT 12 0.05 $1,644 $32,885

EXEMPT ROSTER3560 BROWN CAMERON PRODUCTION MANAGER 12 0.05 $2,512 $50,253

38



AUXILIARY ENTERPRISESBOISE STATE COPY MANAGEMENT

12916L100007



BUDGET



CAPITAL $0


CAPITAL OUTLAY




39



AUXILIARY ENTERPRISESPRINTING CWI FLEET MANAGER

12916L100008

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER198 FISK ELEANOR C ADMINISTRATIVE ASSISTANT 1 12 0.04 $1,593 $36,213421 NEFZGER DAVID PRINTING REPROGRAPHICS SUPV 12 0.30 $11,294 $37,648825 PERSON TARA PRINT SHOP BUSINESS ASSISTANT 12 0.05 $1,644 $32,885

EXEMPT ROSTER3560 BROWN CAMERON PRODUCTION MANAGER 12 0.05 $2,512 $50,2531211 VACANT PRINTING/GRAPHICS MANAGER 12 0.05 $3,318 $66,352

40



AUXILIARY ENTERPRISESPRINTING CWI FLEET MANAGER

12916L100008



BUDGET

IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0

OTHER EXPENSES $0TRAVEL $0

CAPITAL $0


CAPITAL OUTLAY


TOTAL OPERATING EXPENDITURE $0


41



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - XMEDIA

12916L100009

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER198 FISK ELEANOR C ADMINISTRATIVE ASSISTANT 1 12 0.26 $9,506 $36,213825 PERSON TARA PRINT SHOP BUSINESS ASSISTANT 12 0.35 $11,510 $32,885794 TAGGART TONITTA GRAPHIC DESIGN SPECIALIST 12 1.00 $32,885

EXEMPT ROSTER3560 BROWN CAMERON PRODUCTION MANAGER 12 0.35 $17,589 $50,2531211 VACANT PRINTING/GRAPHICS MANAGER 12 0.35 $23,223 $66,352

42



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - XMEDIA

12916L100009



BUDGET



CAPITAL $0


CAPITAL OUTLAY




43

.

Key Information (Since 1968)

• Five Conference Champtionships: Football, Men’s

Basketball, Women’s Basketball, Gymnastics and Men’s Tennis

• Football won VIZIO Fiesta Bowl Championship • Thirteen teams made postseason appearances • Three Bronco student-athletes earned conferen

athlete of the year honors • Four teams (football, women’s golf, women’s

tennis and volleyball) received NCAA Public Recongnition awards for APR scores in the top 10% of their respective sports

Intercollegiate Athletics Mission The purpose of the intercollegiate athletic program at Boise State University is twofold. First, to provide opportunities for a meaningful athletic experience for as many students as possible. Second, to develop and maintain a competitive Division I-A athletic program that competes on a regional and national basis and strives for excellence in both men's and women's athletics within the boundaries of integrity and honesty. The athletic program is an integral part of the University and its total educational purpose. The objectives of the athletic program are in harmony with the mission and role of the University. The University adheres to the principles of fair play and amateur athletic competition as defined by the NCAA. The University is concerned with the physical welfare of the student-athlete and strives to ensure that every student-athlete has the opportunity to succeed academically and obtain a degree.

44


INTERCOLLEGIATE ATHLETICS SUMMARY

FY16ESTIMATED INCOME:

Appropriations 2,669,634$ Student Fees 3,464,390 Private Gifts 11,740,175 Ticket Sales & Event Revenue 7,999,963 Sales & Service Revenue 1,209,307 Facility Usage - University 13,666 Rental Revenue 695,222 Advertising & Promotions Revenue 3,448,414 Other Revenue 6,036,014


ESTIMATED EXPENDITURES:Regular Salaries 10,427,635$ Irregular Salaries 1,416,310 Student Help 76,076 Fringe Benefits 3,678,220 Travel & Entertainment 2,730,203 Communication Services 197,831 Freight, Printing & Copying 96,035 Employee Development 552,547 Misc Services 1,520,121 Professional Service 1,138,593 Repair & Maintenance Agreements 298,852 Repair & Maintenance Supplies 102,447 Office Supplies & Equipment 59,385 Computers 28,500 Food, Clothing & Laundry 431,674 Janitorial 2,600 Photo & Video 16,500 Recreational Supplies & Equipment 292,596 Medical Supplies & Equipment 109,000 Supplies & Equipment 30,280 Utilities 625,767 Lease & Rent 6,308,350 Admin Svc. Charge 1,430,190 Misc. Expense 225,359

45


INTERCOLLEGIATE ATHLETICS SUMMARY

Game Guarantees 962,000 Recruiting Expense 432,020 Scholarships 5,878,534 Capital Outlay -


Transfer From(To) Athletics Reserves 162,040$ Transfer From(To) Central Funds - Institutional Support 430,200 Transfer From(To) Central Funds - Gender Equity 1,178,600 Transfer From(To) Computer Lab Fees 20,000

TOTAL EXPENDITURES AND TRANFERS 37,276,785$

46


APPROPRIATION$2,669,634

7.16%

STUDENT FEES$3,464,390

9.29%

PRIVATE GIFTS$11,740,175

31.49%

AUXILIARY ENTERPRISE REVENUE

$13,366,57235.86%

OTHER REVENUE$6,036,01416.19%

Intercollegiate Athletics Revenue

REGULAR SALARIES$10,427,635

26.69%

IRREGULAR SALARIES$1,416,310

3.63%

STUDENT SALARIES$76,0760.19%

BENEFITS$3,678,221

9.42%

OTHER EXPENSES$20,739,179

53.09%

TRAVEL$2,730,203

6.99%

Intercollegiate Athletics Expenditures

47



REVENUETOTAL


IRREGULAR SALARIES




INTERCOLLEGIATE ATHLETICS974L101001 STADIUM REVENUE 177,383$ -$ -$ -$ -$ -$ -$ -$ -$ 974L101002 CONCESSIONS REVENUE 275,500$ -$ -$ -$ -$ -$ -$ -$ -$ 974L101004 STRENGTH COMPLEX * -$ 236,702$ 140,671$ -$ -$ 63,408$ 29,623$ 3,000$ -$ 974L101005 TICKET OFFICE * 77,700$ 489,827$ 190,654$ 44,670$ -$ 89,812$ 161,791$ 2,900$ -$ 974L101006 GAME MANAGEMENT * -$ 1,117,650$ 41,060$ 5,400$ -$ 20,387$ 1,050,803$ -$ -$ 974L101008 STADIUM CHAIR REVENUE 75,000$ -$ -$ -$ -$ -$ -$ -$ -$ 974L101009 TENNIS FACILITY MAINTENANCE 109,000$ 146,751$ 36,051$ 15,414$ -$ 31,520$ 63,766$ -$ -$ 974L101010 FACILITY OPERATIONS * -$ 1,314,476$ 518,881$ 70,308$ 9,952$ 275,070$ 440,265$ -$ -$ 974L101012 IDAHO SPORTS MEDICINE INSTITUTE * -$ 32,123$ -$ -$ -$ -$ 32,123$ -$ -$ 974L101014 FOOTBALL COMPLEX * -$ 330,138$ -$ -$ -$ -$ 330,138$ -$ -$ 974L101017 OUTDOOR TENNIS FACILITY * -$ 17,282$ -$ -$ -$ -$ 17,282$ -$ -$ 974L101018 INDOOR TRACK FACILITY * -$ 27,950$ -$ -$ -$ -$ 27,950$ -$ -$ 974L101019 FOOTBALL COMPLEX WEIGHT ROOM * -$ 320,327$ 211,620$ -$ -$ 78,437$ 28,547$ 1,723$ -$ 974L101020 FACILITY EXPANSION * -$ -$ -$ -$ -$ -$ -$ -$ -$ 974L101022 INDOOR FOOTBALL FACILITY * -$ 61,238$ -$ -$ -$ -$ 61,238$ -$ -$ 975L101002 SOCCER - WOMEN * -$ 517,391$ 57,643$ 796$ -$ 34,783$ 334,169$ 90,000$ -$ 975L101003 VOLLEYBALL * -$ 601,786$ 115,004$ -$ 19,138$ 47,535$ 301,109$ 119,000$ -$ 975L101004 BASKETBALL * -$ 969,739$ 194,813$ 23,998$ -$ 57,566$ 440,362$ 253,000$ -$ 975L101005 GYMNASTICS * -$ 420,976$ 64,356$ -$ 6,000$ 25,077$ 266,492$ 59,051$ -$ 975L101006 TENNIS - WOMEN * -$ 217,071$ -$ 2,400$ -$ 216$ 171,955$ 42,500$ -$ 975L101007 GOLF - WOMEN * -$ 176,676$ -$ -$ -$ -$ 127,976$ 48,700$ -$ 975L101008 REVENUE * 40,375$ -$ -$ -$ -$ -$ -$ -$ -$ 975L101010 WOMEN'S SWIMMING * -$ 509,561$ 38,980$ -$ -$ 19,460$ 320,025$ 131,096$ -$ 975L101011 SOFTBALL - WOMEN'S * -$ 528,544$ 30,306$ -$ -$ 17,622$ 292,459$ 188,157$ -$ 975L101012 SOCCER CAMP 36,363$ 36,363$ -$ 36,363$ -$ -$ -$ -$ -$ 975L101013 GIRLS VOLLEYBALL CAMP 36,363$ 36,363$ -$ 36,363$ -$ -$ -$ -$ -$ 975L101014 WOMEN'S BASKETBALL CAMP 36,363$ 36,363$ -$ 36,363$ -$ -$ -$ -$ -$ 975L101015 CAMP - WOMEN'S GYMNASTICS 36,363$ 36,363$ -$ 36,363$ -$ -$ -$ -$ -$ 975L101020 SWIMMING CAMP - WOMEN 36,363$ 36,363$ -$ 36,363$ -$ -$ -$ -$ -$ 975L101021 SOFTBALL CAMP - WOMEN 36,363$ 36,363$ -$ 36,363$ -$ -$ -$ -$ -$ 975L102004 BASKETBALL REVENUE - WOMEN 12,000$ -$ -$ -$ -$ -$ -$ -$ -$ 976A100001 INTERCOLLEGIATE ATHLETICS 2,669,634$ 2,669,634$ 1,856,628$ -$ -$ 791,214$ 21,792$ -$ -$ 976L101001 STUDENT FEES 3,464,390$ -$ -$ -$ -$ -$ -$ -$ -$ 976L101003 SPONSORSHIPS & ADVERTISING 3,443,414$ 548,772$ 139,590$ 116,056$ -$ 98,971$ 191,155$ 3,000$ -$ 976L101004 BRONCO ATHLETIC ASSOCIATION REVENUE 7,708,939$ -$ -$ -$ -$ -$ -$ -$ -$ 976L101005 NCAA MISC REVENUE 5,855,456$ 384,200$ -$ -$ -$ -$ 384,200$ -$ -$ 976L101006 ATHLETIC - VANS * 2,200$ 8,500$ -$ -$ -$ -$ 8,500$ -$ -$ 976L101007 OTHER REVENUE 1,090,015$ -$ -$ -$ -$ -$ -$ -$ -$ 976L101008 CAPITAL OUTLAY * -$ 1,463,190$ -$ -$ -$ -$ 1,463,190$ -$ -$ 976L101009 DEBT SERVICE ON FACILITIES 4,031,236$ 5,602,088$ -$ -$ -$ -$ 5,602,088$ -$ -$ 976L101010 ATHLETICS ADMINISTRATION * -$ 2,827,154$ 729,896$ 22,363$ -$ 228,906$ 1,766,789$ 79,200$ -$ 976L101011 FOOTBALL * -$ 7,579,755$ 3,231,952$ 116,946$ -$ 782,272$ 2,718,174$ 730,411$ -$ 976L101012 BASKETBALL * -$ 2,043,673$ 958,881$ 59,783$ -$ 194,173$ 507,836$ 323,000$ -$ 976L101013 ATHLETIC STUDENT SERVICES * -$ 293,300$ 118,061$ -$ 19,418$ 36,994$ 116,177$ 2,650$ -$ 976L101014 TRACK * -$ 1,040,179$ 82,701$ -$ -$ 28,709$ 711,319$ 217,450$ -$ 976L101015 WRESTLING * -$ 278,899$ -$ -$ -$ -$ 231,699$ 47,200$ -$ 976L101017 TENNIS * -$ 287,878$ 98,052$ -$ -$ 31,977$ 103,825$ 54,024$ -$

48



REVENUETOTAL


IRREGULAR SALARIES




976L101018 SPORTS INFORMATION DIRECTOR * -$ 412,104$ 247,897$ -$ -$ 85,989$ 75,718$ 2,500$ -$ 976L101019 GOLF * -$ 209,670$ 45,906$ -$ -$ 20,927$ 100,237$ 42,600$ -$ 976L101020 BRONCO ATHLETIC ASSOCIATION * -$ 461,828$ 294,643$ 12,300$ -$ 154,885$ -$ -$ -$ 976L101022 SUMMER BASKETBALL CAMP 36,363$ 36,363$ -$ 36,363$ -$ -$ -$ -$ -$ 976L101023 FOOTBALL CAMP 36,370$ 36,370$ -$ 36,370$ -$ -$ -$ -$ -$ 976L101024 WRESTLING CAMP 36,363$ 36,363$ -$ 36,363$ -$ -$ -$ -$ -$ 976L101025 TENNIS CLINICS 36,363$ 36,363$ -$ 36,363$ -$ -$ -$ -$ -$ 976L101027 EQUIPMENT CENTER * -$ 250,274$ 137,135$ 14,400$ 7,200$ 64,243$ 25,496$ 1,800$ -$ 976L101029 TRAINING CENTER * -$ 634,317$ 224,662$ 19,178$ -$ 105,433$ 268,044$ 17,000$ -$ 976L101033 SUMMER SCHOOL -$ 450,000$ -$ -$ -$ -$ 450,000$ -$ -$ 976L101035 TRACK AND FIELD CAMP * 36,363$ 36,363$ -$ 36,363$ -$ -$ -$ -$ -$ 976L101039 CHEERLEADERS * -$ -$ -$ -$ -$ -$ -$ -$ -$ 976L101040 BAND/CHEERLEADERS * 34,950$ 191,999$ 46,634$ -$ -$ 21,082$ 85,613$ 38,670$ -$ 976L101041 VIDEO * -$ 344,041$ 160,807$ 7,384$ -$ 79,540$ 96,310$ -$ -$ 976L101044 INFORMATION TECHNOLOGY * -$ 187,453$ 107,849$ 2,414$ -$ 45,765$ 29,925$ 1,500$ -$ 976L101050 ATHLETICS - COMPUTER LAB * -$ 20,000$ -$ -$ 14,368$ 575$ 5,057$ -$ -$ 976L101055 NCAA COMPLIANCE * -$ 419,946$ 306,302$ -$ -$ 73,911$ 25,733$ 14,000$ -$ 976L101060 BRONCO GOLF SERIES * 80,000$ 30,000$ -$ -$ -$ -$ 30,000$ -$ -$ 976L101090 HUMANITARIAN BOWL * 29,750$ 15,750$ -$ -$ -$ -$ 15,750$ -$ -$ 976L102001 POST SEASON TEAM TRAVEL -$ 836,133$ -$ 482,500$ -$ 71,762$ 65,800$ 216,071$ -$ 976L102011 FOOTBALL REVENUE * 6,495,523$ 775,000$ -$ -$ -$ -$ 775,000$ -$ -$ 976L102012 MEN'S BASKETBALL REVENUE * 906,815$ -$ -$ -$ -$ -$ -$ -$ -$ 976L103024 STUECKLE SKY CLUB 212,000$ 238,987$ -$ -$ -$ -$ 238,987$ -$ -$ 976L103026 DONA LARSEN PARK * 85,505$ 117,493$ -$ -$ -$ -$ 117,493$ -$ -$ 976L107777 PUBLIC RELEATIONS * -$ 9,200$ -$ -$ -$ -$ 9,200$ -$ -$ TOTAL INTERCOLLEGIATE ATHLETICS 37,276,785$ 39,067,625$ 10,427,635$ 1,416,310$ 76,076$ 3,678,221$ 20,739,179$ 2,730,203$ -$ * These departments have additional transfers and/or adjustments as detailed in their respective budgets.Adjustments to Revenue and Expenditures

Transfer From(To) Athletics Reserves - 162,040$ Institutional Support 430,200 - Gender Equity 1,178,600 - Computer Lab Fees 20,000 -

Adjusted Totals $38,905,585 $38,905,585

49



AUXILIARY ENTERPRISESSTRENGTH COMPLEX

12974L101004

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3530 HERMANN ADAM DIR SPORTS PERFORMANCE COACH 12 1.00 $75,816 1758 JAEGER BENJAMIN ASST DIR SPORTS PERFORM COACH 12 1.00 $27,623 1761 LOPEZ KELLY ASSC DIR SPORTS PERFORM COACH 12 1.00 $37,232



BUDGET



CAPITAL $0


CAPITAL OUTLAY




50



AUXILIARY ENTERPRISESTICKET OFFICE

12974L101005

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER629 HANSEN CHRISTOPHER BOX OFFICE MANAGER 12 1.00 $32,885

EXEMPT ROSTER3149 GUERRICABEITIA ANITA ASSISTANT AD TICKET OPERATIONS 12 1.00 $71,781 3067 NOTTINGHAM SABRENA ASSISTANT TICKET MANAGER 12 1.00 $37,856 3545 PRIAULX-SOHO SHAELA TICKET MANAGER 12 1.00 $48,132

51



AUXILIARY ENTERPRISESTICKET OFFICE

12974L101005



BUDGET

IRREGULAR SALARIES $44,670STUDENT HELP $0FRINGE BENEFITS $89,812


CAPITAL $0


CAPITAL OUTLAY




52



AUXILIARY ENTERPRISESGAME MANAGEMENT

12974L101006

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1742 SARAS LINSEY ATH GAME OPERATIONS COORD 12 1.00 $41,060



BUDGET


OTHER EXPENSES $1,050,803TRAVEL $0

CAPITAL $0


CAPITAL OUTLAY




53



AUXILIARY ENTERPRISESTENNIS FACILITY MAINTENANCE

12974L101009

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER323 FUSON JOE E OFFICE SPECIALIST 1 11 0.92 $19,823 689 HOOD ROBYN ADMINISTRATIVE ASSISTANT 1 10 0.80 $16,228



BUDGET



CAPITAL $0


CAPITAL OUTLAY




54



AUXILIARY ENTERPRISESFACILITY OPERATIONS

12974L101010

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER721 BOWLES DAVID A LANDSCAPE FOREMAN 12 1.00 $33,218 208 CARDEN JAMES BUILDING FACILITY SPECIALIST 12 1.00 $23,608 145 FEENEY JORDAN BUILDING FACILITY SPECIALIST 12 1.00 $24,440 349 FRENCH MARC BLDG FACILITY MAINT FOREMAN 12 1.00 $28,164 602 JONES WILLIAM BENJAMIN BUILDING FACILITY SPECIALIST 12 1.00 $24,690 72 MORFORD SHANE C BUILDING FACILITY SPECIALIST 12 1.00 $23,608 492 PETERSON BRIAN BUILDING FACILITY FOREMAN 12 1.00 $38,335

EXEMPT ROSTER1702 CARNEY ROBERT ASSOCIATE AD FAC/OPERATIONS 12 1.00 $84,448 1751 DIMEO JOLENNE FACILITES OPS SUPERVISOR 12 1.00 $55,245 1754 DUNCAN SCOTT FACILITES MAINT SUPERVISOR 12 1.00 $42,287 1739 GIUMENTO DAVID ASSISTANT AD FACILITY OPS 12 1.00 $57,845 3950 RISING JULIE ATH EVENTS/FACILITIES COORD 12 1.00 $35,901 3023 SMITH CODY EVENT OPERATION MANAGER 12 1.00 $47,092

55



AUXILIARY ENTERPRISESFACILITY OPERATIONS

12974L101010



BUDGET



CAPITAL $0


CAPITAL OUTLAY




56



AUXILIARY ENTERPRISESFOOTBALL COMPLEX WEIGHT ROOM

12974L101019

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1728 GALE TYSON ASST COACH STRENGTH & COND 12 1.00 $36,504 3153 PITMAN JEFFREY HEAD COACH STRNGTH/COND FTBALL 12 1.00 $138,612 1772 PRINGLE BRANDON ASST COACH STRENGTH & COND 12 1.00 $36,504



BUDGET



CAPITAL $0


CAPITAL OUTLAY




57



AUXILIARY ENTERPRISESSOCCER - WOMEN

12975L101002

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1722 THOMAS JAMES HEAD COACH WOMEN'S SOCCER 12 0.34 $27,628 $81,2241748 ZABALA MIREN ASSISTANT COACH SOCCER 12 1.00 $30,015



BUDGET



CAPITAL $0


CAPITAL OUTLAY




58



AUXILIARY ENTERPRISESVOLLEYBALL

12975L101003

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3176 CROWELL BREANN ASSISTANT COACH VOLLEYBALL 12 1.00 $24,773 1716 GARUS SHAWN HEAD COACH WOMEN'S VOLLEYBALL 12 1.00 $90,231



BUDGET



CAPITAL $0


CAPITAL OUTLAY




59



AUXILIARY ENTERPRISESBASKETBALL

12975L101004

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER2226 PRESNELL GORDON HEAD COACH WOMEN'S BASKETBALL 12 1.00 $194,813



BUDGET



CAPITAL $0


CAPITAL OUTLAY




60



AUXILIARY ENTERPRISESGYMNASTICS

12975L101005

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3174 BIRD TINA CO-HEAD COACH GYMNASTICS 12 1.00 $64,356



BUDGET



CAPITAL $0


CAPITAL OUTLAY




61



AUXILIARY ENTERPRISESWOMEN'S SWIMMING

12975L101010

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1733 LARIOS EDUARDO ASSISTANT COACH SWIMMING 12 1.00 $38,980



BUDGET



CAPITAL $0


CAPITAL OUTLAY




62



AUXILIARY ENTERPRISESSOFTBALL - WOMEN'S

12975L101011

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1747 MILLER NATHAN ASSISTANT COACH SOFTBALL 12 1.00 $30,306



BUDGET



CAPITAL $0


CAPITAL OUTLAY




63



AUXILIARY ENTERPRISESSWIMMING CAMP - WOMEN

12975L101020

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


ROSTER $0

PERSONNEL COSTS $0REGULAR SALARIES


BUDGET

IRREGULAR SALARIES $36,363STUDENT HELP $0FRINGE BENEFITS $0


CAPITAL $0


CAPITAL OUTLAY




64



AUXILIARY ENTERPRISESINTERCOLLEGIATE ATHLETICS

12976A100001

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1737 BALL CYNTHIA HEAD COACH WOMEN'S SOFTBALL 12 1.00 $70,720 3127 BIRD NICOLE HEAD COACH WOMEN'S GOLF 12 1.00 $45,864 3129 BUTLER CODY ASSISTANT COACH WOMEN'S BB 12 1.00 $62,463 1721 HARTKE TRAVIS ASSC HD COACH CC/ASST TF COACH 12 1.00 $45,365 1731 HILL KRISTIN HEAD COACH SWIMMING & DIVING 12 1.00 $80,018 3150 JUAREZ AARON ASST DIR SPORTS INFORMATION 12 1.00 $40,623 3563 KILE ERIC DIR STUDENT ATH LEARNING CTR 12 1.00 $44,991 1746 LYNCH JOHN HEAD COACH DIVING 12 1.00 $45,386 1743 MINTZ KEILA ACCOUNTANT 12 1.00 $42,058 1723 MOORE EDWARD ASST COACH/GOALKEEPER SOCCER 12 1.00 $33,031 3130 MURPHY CANDACE ASSISTANT COACH VOLLEYBALL 12 1.00 $53,540 3164 MURPHY PATRICIA JOAN ASSISTANT COACH GYMNASTICS 12 1.00 $37,503 1741 NICHOL CHRISTOPHER ACADEMIC ADVISOR 12 1.00 $39,916 3177 O'NEAL GAVIN ASSISTANT COACH TRACK & FIELD 12 1.00 $45,365 3182 OWENS CHRISTOPHER ASSISTANT COACH WRESTLING 12 1.00 $44,450 1744 RAMIREZ CARIANN DIR WOMEN'S BB OPERATIONS 12 1.00 $41,954 1713 RANDALL GREGORY HEAD COACH WRESTLING 12 1.00 $72,447 1718 RESNICK NEIL ROBIN CO-HEAD COACH GYMNASTICS 12 1.00 $78,802 3504 RICE CYNTHIA SENIOR BUSINESS MANAGER 12 1.00 $61,485 3163 ROGHAAR SHERMAN BECK HEAD COACH WOMEN'S TENNIS 12 1.00 $56,535 3145 ROSENVALL GABRIEL ASSISTANT AD STUDENT SERVICES 12 1.00 $73,445 3110 SCHUTTE TARYN ACADEMIC ADVISOR 12 1.00 $36,504 3178 SHIELDS PALUKA ASSC HEAD COACH MEN'S TENNIS 12 1.00 $32,573 3181 SMALLWOOD SUNNY ASSC HEAD COACH WOMEN'S BB 12 1.00 $127,338

65



AUXILIARY ENTERPRISESINTERCOLLEGIATE ATHLETICS

12976A100001


1738 SMITH TAYLOR ASSISTANT COACH SOFTBALL 12 1.00 $30,306 1715 SMITH TYLER JONATHON ASSOCIATE ATHLETIC TRAINER 12 1.00 $56,847 1720 SOWER HEATHER DAWN ASSISTANT COACH WOMEN'S BB 12 1.00 $63,732 1726 SPOONER JAMES ASSOCIATE ATHLETIC TRAINER 12 1.00 $56,847 3167 SWANSON SARA STDT/ATH ENHANCEMENT PROG DIR 12 1.00 $46,364 1722 THOMAS JAMES HEAD COACH WOMEN'S SOCCER 12 0.66 $53,596 $81,2243180 VACANT ASSISTANT COACH WRESTLING 11 1.00 $31,866 3179 VACANT ASSISTANT COACH WOMEN'S TENNIS 12 1.00 $28,330 1725 VOIGT BRANDON ASSISTANT ATHLETIC TRAINER 12 1.00 $40,269 1719 WALL CHARLES ASSISTANT COACH TRACK & FIELD 12 1.00 $45,365 3529 WHEELER MARK DIRECTOR COMPLIANCE 12 1.00 $47,320 1745 WILLIAMS ISAAC DIRECTOR MEN'S BB OPERATIONS 12 1.00 $43,410

PERSONNEL COSTS 35.66 $1,856,628REGULAR SALARIES


BUDGET



CAPITAL $0


CAPITAL OUTLAY

TOTAL PERSONNEL COSTS $2,647,842



66



AUXILIARY ENTERPRISESSPONSORSHIPS & ADVERTISING

12976L101003

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER3154 GAUDRY MATTHIEU DIRECTOR FAN DEV/STRATEGIES 12 1.00 $42,516 1736 JAHN SPENCER ATHLETIC MULTIMEDIA SPECIALIST 12 1.00 $37,066 3125 THOMAS MATTHEW ASSISTANT AD MARKETING/PROMO 12 1.00 $60,008



BUDGET



CAPITAL $0


CAPITAL OUTLAY




67



AUXILIARY ENTERPRISESOTHER REVENUE

12976L101007

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0




REVENUE


ROSTER $0

PERSONNEL COSTS $0REGULAR SALARIES

TOTAL EXPENDITURES $0

BUDGET

IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0


CAPITAL $0


CAPITAL OUTLAY

TOTAL PERSONNEL COSTS $0



68



AUXILIARY ENTERPRISESATHLETICS ADMINISTRATION

12976L101010

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER134 SARAS SARAH MANAGEMENT ASSISTANT 12 1.00 $44,783

EXEMPT ROSTER1700 BERRY HEATHER ATH HR/STDT INSURANCE DIR 12 1.00 $49,213 1701 COYLE MARK EXECUTIVE DIRECTOR ATHLETICS 12 1.00 $342,368 3194 GAMEZ NIKI M ASSOCIATE ATHL DIR FINANCE 12 1.00 $94,037 1755 KEFFER NATALIE ASSISTANT ATHLETIC DIR ADMIN 12 0.67 $51,065 $76,0663947 LEWIS VICTORIA ASSISTANT BUSINESS MANAGER 12 1.00 $41,309 1759 MCFARLAND RHONDA SENIOR BUSINESS MANAGER 12 1.00 $70,076 3970 STARK SYRINGA ATHLETIC INSURANCE COORD 12 1.00 $37,045

69



AUXILIARY ENTERPRISESATHLETICS ADMINISTRATION

12976L101010



BUDGET



CAPITAL $0


CAPITAL OUTLAY




70



AUXILIARY ENTERPRISESFOOTBALL

12976L101011

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER843 SULLIVAN VICKI L MANAGEMENT ASSISTANT 12 1.00 $43,805

EXEMPT ROSTER1706 ADAMS ALTON ASSISTANT COACH FOOTBALL 12 1.00 $185,016 3162 AVALOS ANDREW ASSISTANT COACH FOOTBALL 12 1.00 $225,015 1705 BROWN JULIUS ASSISTANT COACH FOOTBALL 12 1.00 $175,012 3160 CALDWELL STEVE ASSISTANT COACH FOOTBALL 12 1.00 $230,007 3103 DRINKWITZ ELIAH OFFENSIVE COORDINATOR FOOTBALL 12 1.00 $300,020 1704 HARSIN BRYAN HEAD COACH FOOTBALL 12 1.00 $800,010 1707 HUFF SCOTT ASSISTANT COACH FOOTBALL 12 1.00 $270,005 1750 LARRONDO BRAD ASSISTANT ATHL DIR FOOTBALL 12 1.00 $75,005 3134 MARKS LEE ASSISTANT COACH FOOTBALL 12 1.00 $125,008 1762 MURRAY ANTWON DIRECTOR RECRUITING 12 1.00 $50,004 3186 RIDDLE KENT ASSISTANT COACH FOOTBALL 12 1.00 $265,013 1709 THARP TAYLOR DIRECTOR PLAYER PERSONNEL 12 1.00 $45,012 1765 USCHER DARREN FOOTBALL OPERATIONS COORD 12 1.00 $36,504 1730 WILKINSON BRIAN DIRECTOR FOOTBALL OPERATIONS 12 1.00 $76,503 1708 YATES MARCEL DEFENSIVE COORDINATOR FOOTBALL 12 1.00 $330,013

71



AUXILIARY ENTERPRISESFOOTBALL

12976L101011

PERSONNEL COSTS 16.00 $3,231,952REGULAR SALARIES


BUDGET



CAPITAL $0


CAPITAL OUTLAY




72



AUXILIARY ENTERPRISESBASKETBALL

12976L101012

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1714 HENDERSON DANIEL ASSISTANT COACH MEN'S BB 12 1.00 $96,554 1712 LINDER JEFFREY ASSC HEAD COACH MEN'S BB 12 1.00 $137,925 1710 RICE LEON HEAD COACH MEN'S BASKETBALL 12 1.00 $614,474 3133 RILLIE JOHN ASSISTANT COACH MEN'S BB 12 1.00 $109,928



BUDGET



CAPITAL $0


CAPITAL OUTLAY




73



AUXILIARY ENTERPRISESATHLETIC STUDENT SERVICES

12976L101013

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1717 VAN TOL CHRISTINA M SR ASSC AD INTERNAL/SWA 12 1.00 $118,061



BUDGET



CAPITAL $0


CAPITAL OUTLAY




74



AUXILIARY ENTERPRISESTRACK

12976L101014

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER2223 IHMELS COREY HEAD COACH TRACKFIELD/XCNTRY 12 1.00 $82,701



BUDGET



CAPITAL $0


CAPITAL OUTLAY




75



AUXILIARY ENTERPRISESTENNIS

12976L101017

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3151 PATTON GREGORY HEAD COACH MEN'S TENNIS 12 1.00 $98,052



BUDGET



CAPITAL $0


CAPITAL OUTLAY




76



AUXILIARY ENTERPRISESSPORTS INFORMATION DIRECTOR

12976L101018

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1703 CORBET MAX ASSOCIATE AD COMMUNICATIONS 12 1.00 $66,602 1727 LINK DOUGLAS ALAN ASST DIR SPORTS INFORMATION 12 1.00 $42,744 3015 NICKELL JOSEPH DIRECTOR SPORTS INFORMATION 12 1.00 $46,260 1774 VACANT ASST ATH DIR MEDIA RELATIONS 12 1.00 $53,519 1763 WALSH MICHAEL ASST SPORTS INFO DIR/WEB COORD 12 1.00 $38,772

77



AUXILIARY ENTERPRISESSPORTS INFORMATION DIRECTOR

12976L101018



BUDGET



CAPITAL $0


CAPITAL OUTLAY




78



AUXILIARY ENTERPRISESGOLF

12976L101019

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3566 POTTER DANIEL HEAD COACH MEN'S GOLF 12 1.00 $45,906



BUDGET



CAPITAL $0


CAPITAL OUTLAY




79



AUXILIARY ENTERPRISESBRONCO ATHLETIC ASSOCIATION

12976L101020

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER341 HAUMANN KATHY L MANAGEMENT ASSISTANT 12 1.00 $44,450 95 MILLER SHARON CUSTOMER SERVICE REP 1 12 1.00 $24,690

EXEMPT ROSTER3190 CLEMENTS DUSTIN ASSOCIATE AD DEVELOPMENT 12 0.25 $22,364 $90,0021770 DUNNING BRAYDEN DIRECTOR PREMIUM SEATING 12 1.00 $40,103 3188 GOSS STRIDE SUZANNE DONOR RELATIONS/EVENTS DIR 12 0.75 $30,795 3592 HENDRICKS BARTON DIRECTOR DEVELOPMENT/ATHLETICS 12 0.28 $13,560 $47,9441755 KEFFER NATALIE ASSISTANT ATHLETIC DIR ADMIN 12 0.33 $25,001 $76,0661769 VACANT TICKET SALES/DEVELOPMENT COORD 12 1.00 $40,914 3584 VACANT DIRECTOR, ANNUAL GIVING 12 1.00 $46,343 1284 VAN VACTOR KATHLEEN A SENIOR ACCOUNTANT 12 0.11 $6,423 $56,181

80



AUXILIARY ENTERPRISESBRONCO ATHLETIC ASSOCIATION

12976L101020



BUDGET



CAPITAL $0


CAPITAL OUTLAY




81



AUXILIARY ENTERPRISESEQUIPMENT CENTER

12976L101027

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1752 HOLSTE DALE ASSC DIR ATHLETIC EQUIP OPS 12 1.00 $57,471 1753 IBARRA RAUL ASST DIR ATH EQUIP/OPERATIONS 12 1.00 $43,160 1767 PERKINS JOHN ASST DIR ATH EQUIP/OPERATIONS 12 1.00 $36,504



BUDGET



CAPITAL $0


CAPITAL OUTLAY




82



AUXILIARY ENTERPRISESTRAINING CENTER

12976L101029

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1735 HUDSON ASHLEY ASSISTANT ATHLETIC TRAINER 12 1.00 $36,504 1711 PAUL MARC ASST ATHLETIC DIRECTOR/TRAINER 12 1.00 $76,108 1760 RODGERS LAUREN KINDE ASSISTANT ATHLETIC TRAINER 12 1.00 $37,232 1749 SHIMADA KEITA ASSISTANT ATHLETIC TRAINER 12 1.00 $38,917 1773 VACANT ASSISTANT ATHLETIC TRAINER 12 1.00 $35,901

83



AUXILIARY ENTERPRISESTRAINING CENTER

12976L101029



BUDGET



CAPITAL $0


CAPITAL OUTLAY




84



AUXILIARY ENTERPRISESBAND/CHEERLEADERS

12976L101040

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0




REVENUE


EXEMPT ROSTER1724 BLAINE TOBRUK HEAD CHEER/DANCE COACH 12 1.00 $46,634



BUDGET



CAPITAL $0


CAPITAL OUTLAY




85



AUXILIARY ENTERPRISESVIDEO

12976L101041

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1771 BORGMAN JOSHUA DIRECTOR CREATIVE SERVICES 12 1.00 $40,103 1768 HOWARD CALEB DIGITAL MEDIA COORDINATOR 12 1.00 $37,586 3064 LITTLE TAYLOR VIDEO SERVICES COORDINATOR 12 1.00 $43,015 1732 RILEY KEVIN TEAM VIDEO COORD - FOOTBALL 12 1.00 $40,103



BUDGET



CAPITAL $0


CAPITAL OUTLAY




86



AUXILIARY ENTERPRISESINFORMATION TECHNOLOGY

12976L101044

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3502 ATKINSON ANDREW ATHLETIC INFO/DIGITAL TECH DIR 12 1.00 $70,263 1764 LACHAPELLE JUSTIN ATHL TECH SUPPORT SPECIALIST 12 1.00 $37,586



BUDGET



CAPITAL $0


CAPITAL OUTLAY




87



AUXILIARY ENTERPRISESNCAA COMPLIANCE

12976L101055

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3132 BELLOMY JENNIFER ASSISTANT ATHL DIR COMPLIANCE 12 1.00 $57,908 3549 BREWER MATTHEW ASSOCIATE AD COMPLIANCE 12 1.00 $85,010 1766 CHARTERS DANIELLE DIRECTOR COMPLIANCE 12 1.00 $47,320 3030 CUNNINGHAM JOHN SENIOR ASSC AD EXTERNAL 12 1.00 $116,064



BUDGET



CAPITAL $0


CAPITAL OUTLAY




88

Housing and Residence Life Key Information Housing & Residence Life provides on-campus housing options for 2400 Boise State students in several distinct residential communities, all located within walking distance from campus. Students can choose residence hall, suite-style, and townhouse living options, all leased by bed space, or one of five apartment complexes designed for upper-division, graduate, and family housing leased by unit. Housing & Residence Life professional and student staff members create an inclusive, safe, learning-centered, and caring community environment where residents develop meaningful and lasting relationships with each other and engage in campus life. To support learning and student success, full-time faculty in residence live in several communities and there are bountiful leadership and/or employment opportunities – all woven into the on-campus living experience.

Vision

Our vision is to create a world where Housing and Residence Life engages students in

residential communities to develop citizens for a lifetime.

Mission

Housing and Residence Life provides a vibrant residential experience that promotes

inclusiveness, learning, academic excellence, and meaningful relationships.

Core Values

Community, Learning, Respect

Housing and Residence Life Staff Inclusiveness

Lear

ning

Ac

adem

ic E

xcel

lenc

e

Meaningful Relationships

89


HOUSING AND RESIDENTIAL LIFE SUMMARY

FY15ESTIMATED INCOME FY16

Ticket Sales & Event Revenue 6,609$ Refund of Revenue (108,418) Sales & Service Revenue 19,945 Facility Usage & Rent Revenue 11,012,215 Other Revenue 3,438


ESTIMATED EXPENDITURESRegular Salaries 1,524,924$ Irregular Salaries 14,224 Sporadic Special Pay 8,232 Student Help 546,379 Overtime Covered 15,840 Fringe Benefits 906,489 Travel 31,140 Communication Services 80,442 Freight, Printing and Copying 27,064 Employee Development 46,295 Miscellaneous Services 154,870 Professional Services 13,467 Repairs and Maintenance Agreements 478,167 Repair and Maintenance Supplies 97,796 Vehicle Supplies 4,930 Computer Services 8,450 Office Supplies and Equipment 32,895 Computer 25,756 Food, Clothing and Laundry 423,507 Janitorial 136,800 Vehicles and Equipment 11,480 Education 22,012 Recreational Supplies and Equipment 3,910 Medical Supplies and Equipment 2,100 Supplies and Equipment 15,010 Utilities 1,214,424 Leases and Rent 20,982 Miscellaneous Expense 4,484,223

90


Capital Outlay 15,000 TOTAL ESTIMATED EXPENDITURES 10,366,807$

Transfer From(To) Housing Reserves (566,982)$ Transfer From(To) Student Affairs Marketing (55,000) Transfer From(To) Student Affairs IT (10,000) Transfer From(To) Provost - Residential College 14,400


91


RESIDENCE HALLS

$6,228,749 56.97%

APARTMENTS$3,915,799 35.81%

RENTALS$74,676 0.68%

GUEST SERVICES$394,945 3.61%

STUDENT HOUSING GENERAL$319,620 2.92%

Housing & Residence Life Revenue

REGULAR SALARIES$1,517,304 14.64%



BENEFITS$906,489 8.74%

OTHER EXPENSES$7,304,578 70.46%

TRAVEL$31,140 0.30%

CAPITAL$15,000 0.14%

Housing & Residence Life Expenditures

92



REVENUETOTAL


IRREGULAR SALARIES




HOUSING AND RESIDENCE LIFE977L101000 HALL COUNCIL & RHA FUNDS * -$ 69,966$ -$ -$ -$ -$ 64,016$ 5,950$ -$ 977L101001 MORRISON HALL 301,206$ 31,465$ -$ -$ -$ -$ 31,465$ -$ -$ 977L101003 DRISCOLL HALL 351,591$ 27,323$ -$ -$ -$ -$ 27,323$ -$ -$ 977L101005 OTHER HOUSING RENTAL FACILITIES 74,676$ 28,874$ -$ -$ -$ -$ 28,874$ -$ -$ 977L101011 GUEST SERVICES 394,945$ 311,083$ 34,862$ 8,063$ 153,714$ 35,002$ 79,442$ -$ -$ 977L101012 RESIDENTIAL LIFE PROGRAMMING * -$ 1,058,278$ 254,261$ 8,560$ 251,831$ 159,840$ 369,026$ 14,760$ -$ 977L101021 CHAFFEE HALL 1,336,191$ 112,381$ -$ -$ -$ -$ 112,381$ -$ -$ 977L101022 PROGRAMMING FUNDS * -$ 75,465$ -$ -$ 4,488$ 182$ 70,795$ -$ -$ 977L101032 KEISER HALL 510,015$ 105,013$ -$ -$ -$ -$ 105,013$ -$ -$ 977L101041 TOWERS 873,334$ 103,229$ -$ -$ -$ -$ 103,229$ -$ -$ 977L101043 UNIVERSITY SQ SUITES 1,482,295$ 173,628$ -$ -$ -$ -$ 173,628$ -$ -$ 977L101045 TAYLOR HALL 1,012,344$ 107,822$ -$ -$ -$ -$ 107,822$ -$ -$ 977L101051 HEIGHTS & MANOR 431,154$ 144,273$ -$ -$ -$ -$ 144,273$ -$ -$ 977L101055 UNIVERSITY SQUARE 1,189,279$ 122,571$ -$ -$ -$ -$ 122,571$ -$ -$ 977L101061 UNIVERSITY PARK APARTMENTS 271,986$ 86,501$ -$ -$ -$ -$ 86,501$ -$ -$ 977L101065 STUDENT RESIDENTIAL GENERAL * 319,620$ 5,536,574$ 677,537$ 11,402$ 14,486$ 324,848$ 4,501,871$ 6,430$ -$ 977L101071 UNIVERSITY VILLAGE 482,132$ 145,832$ -$ -$ -$ -$ 145,832$ -$ -$ 977L101073 LINCOLN HOUSING 1,844,068$ 142,524$ -$ -$ -$ -$ 142,524$ -$ -$ 977L101075 APARTMENT OVERHEAD 58,953$ 1,847$ -$ -$ -$ -$ 1,847$ -$ -$ 977L101081 STUDENT HOUSING MAINTENANCE * -$ 1,808,004$ 550,644$ 17,820$ 99,691$ 385,727$ 754,122$ -$ -$ 977L101085 HOUSING OIT DEPT * -$ 133,822$ -$ -$ 9,760$ 393$ 104,669$ 4,000$ 15,000$ 977L101086 MARKETING DEPARTMENT * -$ 40,331$ -$ -$ 12,480$ 497$ 27,354$ -$ -$ TOTAL HOUSING AND RESIDENCE LIFE 10,933,789$ 10,366,806$ 1,517,304$ 45,845$ 546,450$ 906,489$ 7,304,578$ 31,140$ 15,000$ * These departments have additional transfers as detailed in their respective budgets.

93



AUXILIARY ENTERPRISESGUEST SERVICES

12977L101011

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER300 BAKER KAREN I TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,060 91 SCHLOEGEL VOANNA CUSTODIAN FOREMAN 12 0.25 $6,802 $27,207



BUDGET



CAPITAL $0


CAPITAL OUTLAY




94



AUXILIARY ENTERPRISESRESIDENTIAL LIFE PROGRAMMING

12977L101012

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3916 BECK SHARON LEARNING & LEADERSHIP COORD 12 1.00 $40,498 3019 GOOLD RACHEL RESIDENT DIRECTOR 12 1.00 $28,434 1565 OGLEVIE EVAN RESIDENT DIRECTOR 12 1.00 $29,453 3020 SMITH BRITTANY RESIDENT DIRECTOR 12 1.00 $28,288 3917 TACKETT TAYLOR CONDUCT & ASSESSMENT COORD 12 1.00 $40,498 3018 TUTT ELIZABETH RESIDENT DIRECTOR 12 1.00 $28,288 3521 UPHOFF CATHERINE RESIDENT DIRECTOR 12 1.00 $29,474 3520 VACANT RESIDENT DIRECTOR 12 1.00 $29,328

95



AUXILIARY ENTERPRISESRESIDENTIAL LIFE PROGRAMMING

12977L101012



BUDGET



CAPITAL $0


CAPITAL OUTLAY




96



AUXILIARY ENTERPRISESSTUDENT RESIDENTIAL GENERAL

12977L101065

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0




REVENUE


CLASSIFIED ROSTER723 COLEMAN TERESA ADMINISTRATIVE ASSISTANT 2 12 1.00 $31,200 274 GIDDENS JANINA TECHNICAL RECORDS SPECIALIST 1 12 1.00 $24,336 74 KARPULEON SHAWNEE FINANCIAL TECHNICIAN 12 1.00 $28,164 470 MILLER SARA CUSTOMER SERVICE REP 2 12 1.00 $24,336 156 PIERCE MANDI L TECHNICAL RECORDS SPECIALIST 2 12 1.00 $33,156 538 QUIJAS PETER FINANCIAL TECHNICIAN 12 1.00 $28,226

EXEMPT ROSTER3026 APPLEGATE VINCENT ASST DIR RESIDENCE EDUCATION 12 1.00 $47,508 3101 ISRAEL KEVIN ASST DIR OPS/CONFERENCE 12 1.00 $54,039 1503 KENNEDY DEAN UNIV HOUSING/RES LIFE DIR 12 1.00 $89,815 3534 SCHWIDERSKI CHRISTINA ASSC DIRECTOR RESIDENCE LIFE 12 1.00 $56,576 3995 SMITH TAYLOR TECHNICAL SUPPORT SPECIALIST 12 0.88 $31,941 $36,5043311 TEATER CHARLES EDWARD IT SYSTEMS COORDINATOR 12 1.00 $56,077 3558 VACANT ASSC DIR UNIVERSITY HOUSING 12 1.00 $63,732 3578 WEAK KELLY J APARTMENT/GUEST SERVICES MGR 12 1.00 $47,903 3092 YOUNG-NESBITT REBECCA ANN BUSINESS MANAGER 12 1.00 $60,528

97



AUXILIARY ENTERPRISESSTUDENT RESIDENTIAL GENERAL

12977L101065



BUDGET



CAPITAL $0


CAPITAL OUTLAY




98



AUXILIARY ENTERPRISESSTUDENT HOUSING MAINTENANCE

12977L101081

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER66 BARTHEL DANA CUSTODIAN 12 1.00 $20,800 628 BEUSCHLEIN THOMAS C LOCKSMITH 12 1.00 $34,924 559 BURRIS GEORGE A MAINTENANCE CRAFTSMAN SENIOR 12 1.00 $28,226 451 CHESNUT STEPHEN BUILDING SUPERINTENDENT 12 1.00 $37,087 34 CONYERS GENE P MAINTENANCE CRAFTSMAN SENIOR 12 1.00 $28,351 523 DRAINE JAMES S MAINTENANCE CRAFTSMAN SENIOR 12 1.00 $27,207 535 IRONS LARRY D PAINTER 12 1.00 $25,896 424 JOURDAN JAMES DEAN CUSTODIAN 12 1.00 $20,800 291 LOOSER TOBIAS CUSTODIAN 12 1.00 $20,800 141 MACLEAN-KENNEDY DONALD MAINTENANCE CRAFTSMAN SENIOR 12 1.00 $28,060 494 REDMON MARK BUILDING SUPERINTENDENT 12 1.00 $37,274 44 ROBBINS JACQUELINE J CUSTODIAN 12 1.00 $20,800 512 ROBIN RENE M MAINTENANCE CRAFTSMAN SENIOR 12 1.00 $27,207 87 ROEMER TIMOTHY CUSTODIAN 12 1.00 $20,800 91 SCHLOEGEL VOANNA CUSTODIAN FOREMAN 12 0.75 $20,405 $27,20788 SHAUL STACY CUSTODIAN 12 1.00 $20,800 149 SHEFFIELD LAWRENCE CUSTODIAN 12 1.00 $20,800 740 SODEN TRAVIS CUSTODIAN 12 1.00 $20,800 516 THORNDYKE DONALD MAINTENANCE CRAFTSMAN SENIOR 12 1.00 $27,207 521 VACANT CUSTODIAN 12 1.00 $20,800 84 VASQUEZ MARIA CUSTODIAN 12 1.00 $20,800 277 WEST RANDY L CUSTODIAN 12 1.00 $20,800

99



AUXILIARY ENTERPRISESSTUDENT HOUSING MAINTENANCE

12977L101081



BUDGET



CAPITAL $0


CAPITAL OUTLAY




100


UNIVERSITY DINING SERVICES SUMMARY


Sales & Service Revenue 4,781,644$ TOTAL ESTIMATED INCOME 4,781,644$

ESTIMATED EXPENDITURES:Employees - Regular 81,466$ Irregular Salaries 2,440 Benefits 31,136 Salaries & Benefits 115,042 Other Expenses 3,748,986 Capital -


Planned Transfer From(To) Student Union (265,870)$ Planned Transfer From(To) VPSA (500,000) Planned Transfer From(To) Dining Reserves (151,746)


101


MEAL PLANS$4,781,644 100.00%

Dining Revenue

REGULAR SALARIES$81,466 2.11% BENEFITS

$31,136 0.81%


Dining Expenditures

102



REVENUETOTAL


IRREGULAR SALARIES




UNIVERSITY DINING SERVICES980L101001 DINING SERVICES 4,781,644$ 3,864,028$ 81,466$ 2,440$ -$ 31,136$ 3,748,986$ -$ -$ TOTAL UNIVERSITY DINING SERVICES 4,781,644$ 3,864,028$ 81,466$ 2,440$ -$ 31,136$ 3,748,986$ -$ -$ UNIVERSITY HEALTH SERVICES

103



AUXILIARY ENTERPRISESUNIVERSITY DINING

12980L101001

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER884 MCCANDLISH MEAGHAN MANAGEMENT ASSISTANT 12 0.25 $8,955 $35,818

EXEMPT ROSTER3091 CORNWALL JENNIFER MGR INFO DESK/BRONCOCARD/ACCT 12 0.44 $17,911 $40,7061561 THOMAS KIMBERLY SUE EXECUTIVE DIR CAMPUS SERVICES 12 0.50 $54,600 $109,200

104



AUXILIARY ENTERPRISESUNIVERSITY DINING

12980L101001



BUDGET


OTHER EXPENSES $3,748,986TRAVEL $0

CAPITAL $0


CAPITAL OUTLAY




105

.

Key Information Primary Care, Psychiatry & Sports Medicine Individual and Group Counseling and Assessments Employee and Student Wellness Programing, Peer Education and Dietitian Counseling SHIP (Student Health Insurance Program) Administration and Insurance Billing

University Health Services Mission Health Services is committed to providing comprehensive, convenient and affordable healthcare to the Boise State Community. Focused on individual healthcare needs, our integrated approach provides care that enhances, promotes and improves the health of students, faculty and staff.

106


UNIVERSITY HEALTH SERVICES SUMMARY

FY 16ESTMATED INCOME:

Student Fees 1,213,435$ Sales & Service Revenue 2,005,925

TOTAL ESTIMATED REVENUE 3,219,360$

ESTIMATED EXPENDITURES:Regular Salaries 1,540,687$ Irregular Salaries 207,323 Student Help 52,798 Fringe Benefits 654,904 Travel 21,840 Communication Services 20,100 Freight, Printing & Copying 15,286 Employee Development 16,267 Misc Services 77,000 Professional Service 13,574 Repair & Maintenance Agreements 81,324 Repair & Maintenance Supplies 1,260 Office Supplies & Equipment 10,056 Computers 45,500 Food, Clothing & Laundry 3,600 Janitorial 2,064 Education 7,950 Photo & Video 500 Medical Supplies & Equipment 241,000 Supplies & Equipment 18,222 Utilities 32,366 Lease & Rent 19,767 Admin Svc Charge 198,885 Misc Expense 5,580 Scholarships 10,332 Capital Outlay -


Planned Transfer From(To) UHS Reserves 78,824$


107


STUDENT FEES$1,213,435 37.69%

AUXILIARY ENTERPRISE REVENUE$2,005,925 62.31%

University Health Services Revenue

REGULAR SALARIES$1,540,687 46.71%



BENEFITS$654,905 19.86%


TRAVEL$21,840 0.66%

University Health Services Expenditures

108



REVENUETOTAL


IRREGULAR SALARIES




UNIVERSITY HEALTH SERVICES981L101001 UNIVERSITY HEALTH SERVICES 2,977,936$ 812,882$ 312,306$ 26,525$ 20,960$ 161,820$ 287,971$ 3,300$ -$ 981L101002 STUDENT HEALTH INSURANCE PROGRAM * -$ 125,907$ 70,471$ -$ 9,563$ 37,817$ 5,056$ 3,000$ -$ 981L101003 MEDICAL * 154,530$ 1,749,401$ 999,974$ 91,363$ -$ 354,890$ 293,934$ 9,240$ -$ 981L101015 WELLNESS SERVICES * 86,894$ 276,807$ 89,108$ 50,294$ 22,275$ 55,100$ 55,230$ 4,800$ -$ 981L101020 ELECTRONIC MEDICAL RECORDS SYS * -$ 200,663$ 68,828$ -$ -$ 25,785$ 104,550$ 1,500$ -$ 981L101030 MAINTENANCE * -$ 53,964$ -$ -$ -$ -$ 53,964$ -$ -$ 981L101040 PROMOTIONS * -$ 78,560$ -$ 39,140$ -$ 19,493$ 19,927$ -$ -$ TOTAL UNIVERSITY HEALTH SERVICES 3,219,360$ 3,298,184$ 1,540,687$ 207,322$ 52,798$ 654,905$ 820,632$ 21,840$ -$ * These departments have additional transfers as detailed in their respective budgets.

109



AUXILIARY ENTERPRISESUHS OPERATIONS

12981L101001

APPROPRIATION $0


PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER172 EICHELBERGER JUNICE CUSTOMER SERVICE REP 1 12 0.50 $13,999 762 HARVEY EMILY CUSTOMER SERVICE REP 2 12 1.00 $26,000 570 RICHNER BARRON TECHNICAL RECORDS SPECIALIST 2 12 1.00 $33,800 630 TAMPAS MARK CUSTOMER SERVICE REP 2 12 1.00 $27,207 11 TRACY DIANA FINANCIAL TECHNICIAN 12 1.00 $28,413 763 VACANT CUSTOMER SERVICE REP 2 12 1.00 $24,440

EXEMPT ROSTER3272 BROOKS TARA PATIENT & BUS SERVICES DIR 12 1.00 $62,359 2151 DUNNAGAN TIM DEAN/PROFESSOR 12 0.20 $34,416 $172,0793198 GRIFFITHS JOHN BUSINESS MANAGER 12 1.00 $61,672

110



AUXILIARY ENTERPRISESUHS OPERATIONS

12981L101001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




111



AUXILIARY ENTERPRISESSTUDENT HEALTH INSURANCE PROGRAM

12981L101002

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER434 DEBAUGH SUSAN TECHNICAL RECORDS SPECIALIST 2 12 1.00 $32,885

EXEMPT ROSTER3168 BUTLER MARIKA I STUDENT HEALTH INS PLAN COORD 12 1.00 $37,586



BUDGET



CAPITAL $0


CAPITAL OUTLAY




112



AUXILIARY ENTERPRISESMEDICAL

12981L101003

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER623 ATKINSON MARY KATIE NURSE LICENSED PRACTICAL 12 1.00 $38,480 306 KENWORTHY MARY LAREE NURSE LICENSED PRACTICAL 12 1.00 $40,519 489 PIERCE KRYSTL ROSE MEDICAL ASSISTANT REGISTERED 12 1.00 $33,509 886 SCHMALTZ JENNIFER HELEN MEDICAL ASSISTANT REGISTERED 12 1.00 $32,220 758 SPARKS MARGARET ANN NURSE LICENSED PRACTICAL 12 1.00 $38,397 759 WILSON VERLA MEDICAL ASSISTANT REGISTERED 12 1.00 $33,509

EXEMPT ROSTER3012 BEARD JULIA ASST DIR CLINICAL OPS/QA 12 1.00 $80,455 3099 HELLMAN SANDRA L NURSE PRACTITIONER 12 1.00 $89,232 3196 JOHNSTON TRACY NURSE PRACTITIONER 12 1.00 $85,280 3171 SCHIMPF MAYA NURSE PRACTITIONER 12 1.00 $85,280 3173 SERIO VINCENT JOSEPH DIR MED SVCS/CHIEF MED OFF 12 1.00 $174,492 3279 VACANT PSYCHIATRIST 12 0.50 $107,276 3172 WOLFE ROCHELLE PHYSICIAN 12 1.00 $161,325

113



AUXILIARY ENTERPRISESMEDICAL

12981L101003



BUDGET



CAPITAL $0


CAPITAL OUTLAY




114



AUXILIARY ENTERPRISESWELLNESS SERVICES

12981L101015

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER2537 BAINES LAUREN HEALTH EDUCATOR 12 1.00 $41,101 3800 HARRIS MARLEE CAMPUS DIETITIAN 12 1.00 $48,007



BUDGET



CAPITAL $0


CAPITAL OUTLAY




115



AUXILIARY ENTERPRISESELECTRONIC MEDICAL RECORDS SYS

12981L101020

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3169 SCHMALTZ RON HIS/HIPPA SECURITY COMPL OFF 12 1.00 $68,828



BUDGET



CAPITAL $0


CAPITAL OUTLAY




116

.

Key Information

• Provides relevant products and services that contribute towards academic success, promote institutional pride, and serve convenience needs.

• Provides financial resources to student scholarship endowments and other university priorities.

• Exemplifies a customer focus by utilizing our PRIDE service standards.

Boise State Bookstore Vision A vital, not-for-profit retailer that is a dynamic resource for Boise State University. Mission The Boise State Bookstore serves the students, faculty, staff and community as the campus retailer, fostering academic success, university allegiance, and providing student scholarships.

117


BOOKSTORE SUMMARY


Sales & Service Revenue 10,612,483$ Other Revenue 240


ESTIMATED EXPENDITURES:Regular Salaries 667,352$ Irregular Salaries 3,420 Student Help 401,540 Fringe Benefits 337,012 Travel 5,900 Communication Services 44,562 Freight, Printing & Copying 25,860 Employee Development 5,750 Misc Services 114,864 Professional Service 54,272 Repair & Maintenance Agreements 10,240 Repair & Maintenance Supplies 15,400 Vehicle Supplies 3,600 Computer Services 4,780 Office Supplies & Equipment 10,700 Computers 15,400 Food, Clothing & Laundry 500 Vehicles & Equipment 1,200 Supplies & Equipment 100 Utilities 51,620 Lease & Rent 290,706 Admin Svc Charge 146,452 Misc Expense 1,400 Bad Debt Expense 975 Donations - Other Organizations 3,000 Other Misc Expense 6,000 Cost of Goods Sold 7,814,971 Capital Outlay -


118


Transfers From(To) Student Affairs IT (20,082)$ Planned Transfer From(To) Bookstore Reserves (555,064)


0$

119


MAIN STORE$8,519,732 80.28%

BRONCOSHOP @ TWIN FALLS

$206,465 1.95%

BRONCOSHOP @ GATEWAY$368,140 3.47%

BODO$420,347 3.96%

STADIUM STORE$571,066 5.38%

BRONCO SHOP @ MERIDIAN$526,973 4.97%

Bookstore Revenue




BENEFITS$337,012 3.36%


TRAVEL$5,900 0.06%

Bookstore Expenditures

120



REVENUETOTAL


IRREGULAR SALARIES




BOOKSTORE982L101002 BOOKSTORE - GENERAL EXPENSES * -$ 1,163,268$ 585,275$ -$ 285,418$ 292,575$ -$ -$ -$ 982L101100 MAIN STORE 8,519,732$ 6,919,375$ -$ 2,791$ -$ -$ 6,911,848$ 4,736$ -$ 982L101200 BRONCOSHOP @ TWIN FALLS 206,465$ 192,238$ -$ 63$ 31,129$ 1,245$ 159,686$ 115$ -$ 982L101300 BRONCOSHOP @ GATEWAY 368,140$ 389,195$ 22,163$ 107$ 23,832$ 11,250$ 331,638$ 205$ -$ 982L101400 BODO 420,347$ 388,179$ 18,876$ 125$ 16,394$ 10,256$ 342,294$ 234$ -$ 982L101600 STADIUM STORE 571,066$ 480,558$ 18,876$ 182$ 20,488$ 10,419$ 430,276$ 317$ -$ 982L101700 BRONCO SHOP @ MERIDIAN 526,973$ 504,764$ 22,162$ 152$ 24,279$ 11,267$ 446,611$ 293$ -$ TOTAL BOOKSTORE 10,612,723$ 10,037,577$ 667,352$ 3,420$ 401,540$ 337,012$ 8,622,353$ 5,900$ -$ * These departments have additional transfers as detailed in their respective budgets.

121



AUXILIARY ENTERPRISESBOOKSTORE - GENERAL EXPENSES

12982L101002

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER328 BERRY GAYLE FINANCIAL TECHNICIAN 12 1.00 $28,226 649 DIXON PHILIP RETAIL ASSISTANT MANAGER 12 1.00 $32,823 655 LAURENCE COREY ADMINISTRATIVE ASSISTANT 1 12 1.00 $28,060

EXEMPT ROSTER3991 ANDRUS JAMES TODD ASSISTANT TECHNOLOGY/ART BUYER 12 1.00 $36,088 3028 CHASE SHERRI CLOTHING & NOVELTY BUYER 12 1.00 $44,096 3049 GOODMAN JAMES DIRECTOR BOOKSTORE 12 1.00 $81,224 3215 GOUVEA NICOLE RAE ASST MGR BOOKSTORE OPERATIONS 12 1.00 $36,088 3114 LACHANCE-CUNNINGHAM ABBY CUSTOM INSIGNIA COORDINATOR 12 1.00 $36,442 3555 SEAL ROBERT CALEB DISTRIBUTION CENTER MANAGER 12 1.00 $40,810 3535 STICH REBECCA SUZANNE PROMOTIONS COORDINATOR 12 1.00 $39,000 3050 VACANT TEXTBOOK MANAGER 12 1.00 $41,060 3175 VACANT TECHNOLOGY & GIFT/SUNDRY BUYER 12 1.00 $44,533 3027 VACANT ASSOCIATE DIRECTOR 12 1.00 $60,279 3217 WOOD VICTORIA ASSISTANT MANAGER TEXTBOOKS 12 1.00 $36,546

122



AUXILIARY ENTERPRISESBOOKSTORE - GENERAL EXPENSES

12982L101002



BUDGET



CAPITAL $0


CAPITAL OUTLAY




123



AUXILIARY ENTERPRISESBRONCOSHOP @ GATEWAY

12982L101300

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $8


REVENUE


EXEMPT ROSTER3079 LOEFFEN DIANNE M GATEWAY/MERID BRONCO SHOP MGR 12 0.50 $22,163 $44,325



BUDGET



CAPITAL $0


CAPITAL OUTLAY




124



AUXILIARY ENTERPRISESBODO

12982L101400

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $10


REVENUE


EXEMPT ROSTER3244 CLARK AMANDA BODO/STADIUM BRONCO SHOP MGR 12 0.50 $18,876 $37,752



BUDGET



CAPITAL $0


CAPITAL OUTLAY




125



AUXILIARY ENTERPRISESSTADIUM STORE

12982L101600

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $13


REVENUE


EXEMPT ROSTER3244 CLARK AMANDA BODO/STADIUM BRONCO SHOP MGR 12 0.50 $18,876 $37,752



BUDGET



CAPITAL $0


CAPITAL OUTLAY




126



AUXILIARY ENTERPRISESBRONCO SHOP @ MERIDIAN

12982L101700

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $12


REVENUE


EXEMPT ROSTER3079 LOEFFEN DIANNE M GATEWAY/MERID BRONCO SHOP MGR 12 0.50 $22,162 $44,325



BUDGET



CAPITAL $0


CAPITAL OUTLAY




127


STUECKLE SKY CENTER SUMMARY

ESTIMATED INCOME:Facility Usage & Rent Revenue 237,500$

TOTAL ESTIMATED INCOME 327,500$

ESTIMATED EXPENDITURES:Regular Salaries 57,700$ Irregular Salaries 360 Student Help 18,056 Fringe Benefits 36,304 Communication Services 600 Freight, Printing & Copying 250 Misc Services 4,082 Professional Service 5,000 Repair & Maintenance Agreements 3,800 Repair & Maintenance Supplies 3,000 Janitorial 3,600 Lease & Rent 900 Miscellaneous Expense 10,380 Capital Outlay -

TOTAL ESTIMATED EXPENDITURES 144,032$

Transfers From(To) Other Departments 14,234$ Transfer From(To) Stueckle Sky Center Reserves (197,702)

TOTAL EXPENDITURES AND TRANSFERS 327,500$

128


EVENT REVENUE$327,500 100.00%

Stueckle Sky Center Revenue


IRREGULAR SALARIES$360 0.25%


BENEFITS$36,304 25.21%


Stueckle Sky Center Expenditures

129



REVENUETOTAL


IRREGULAR SALARIES




STUECKLE SKY CENTER985L101001 SSC OPERATING 327,500$ 144,032$ 57,700$ 360$ 18,056$ 36,304$ 31,612$ -$ -$ TOTAL STUECKLE SKY CENTER 327,500$ 144,032$ 57,700$ 360$ 18,056$ 36,304$ 31,612$ -$ -$

130



AUXILIARY ENTERPRISESSSC OPERATING

12985L101001

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER8 VACANT BUILDING FACILITY SPECIALIST 12 1.00 $21,008

EXEMPT ROSTER1756 CRISWELL ROCHELLE OVERSTREE EVENT COORDINATOR 12 1.00 $36,692



BUDGET



CAPITAL $0


CAPITAL OUTLAY




131

.

Key Information Executive Council Elected student officers provide leadership to ASBSU, coordinate several campus activities, and interface with university administrators and the State Board of Education. Student Assembly Student representatives from academic departments and other campus groups meet bi-weekly to discuss issues important to students and develop and disseminate opinion on those issues. Student Funding Board This student board facilitates the allocation of more than $250,000 annually to student organizations for activities such as travel to professional conferences and many on- and off-campus events. For example, students in the Dance Marathon student organization, a service group that raises money for the St. Luke’s Children’s Hospital and Children’s Miracle Network, were allocated funds to attend a regional conference to learn about holding marathon fundraiser events.

ASBSU (Associated Students of Boise State University) Mission To provide for the organized conduct of student affairs, promote the educational, social, and cultural activities of the Associated Students of Boise State University, finance student activities, facilitate student participation, and act as the official voice of the Associated Students.

132


ASBSU Clubs Total

Student Fees 416,834$ 416,834$ Sales & Service Revenue - 199,875 199,875

416,834$ 199,875$ 616,709$

Travel 50$ -$ 50$ Communication Services 910 - 910 Freight, Printing & Copying 1,237 - 1,237 Office Supplies & Equipment 450 - 450 Food, Clothing & Laundry 4,200 66,945 71,145 Supplies & Equipment 2,200 - 2,200 Field Trips 7,200 369,010 376,210 Non-State Employee Expenses 58,968 58,968 Other Miscellaneous Expenditures 58,800 58,800 Field Trips and Misc. Expense 124,968 369,010 493,978

169,015$ 435,955$ 604,970$

Fund Transfers From(To) Student Life (325,800)$ 275,000$ (50,800)$ Planned Transfer From(To) ASBSU Reserves 77,981 - 77,981 Club Carryforward - (38,920) (38,920)

416,834$ 199,875$ 616,709$ TOTAL EXPENDITURES AND TRANSFERS

ASSOCIATED STUDENTS OF BOISE STATE UNIVERSITY SUMMARY

ESTIMATED INCOME

TOTAL ESTIMATED INCOME

ESTIMATED EXPENDITURES

TOTAL ESTIMATED EXPENDITURES

133



REVENUETOTAL


IRREGULAR SALARIES




ASSOCIATED STUDENTS OF BOISE STATE986L101001 STUDENT FEES 416,834$ -$ -$ -$ -$ -$ -$ -$ -$ 986L101002 ADMINISTRATIVE * -$ 3,047$ -$ -$ -$ -$ 2,997$ 50$ -$ 986L101005 ASBSU SPONSORED PROJECTS * -$ 35,000$ -$ -$ -$ -$ 35,000$ -$ -$ 986L101006 TRAVEL AND TRAINING * -$ 7,000$ -$ -$ -$ -$ 7,000$ -$ -$ 986L101009 SERVICE AWARDS * -$ 58,968$ -$ -$ -$ -$ 58,968$ -$ -$ 986L101010 ASBSU LOBBYIST * -$ 3,500$ -$ -$ -$ -$ 3,500$ -$ -$ 986L101011 ASBSU ASSEMBLY * -$ 1,000$ -$ -$ -$ -$ 1,000$ -$ -$ 986L101015 ELECTION BOARD * -$ 1,000$ -$ -$ -$ -$ 1,000$ -$ -$ 986L101020 ASBSU RECOGNITION * -$ 5,000$ -$ -$ -$ -$ 5,000$ -$ -$ 986L101046 ASBSU JOINT CLUB GRANTS * -$ -$ -$ -$ -$ -$ -$ -$ -$ 986L101047 ASBSU DIRECT CLUB GRANT * -$ -$ -$ -$ -$ -$ -$ -$ -$ 986L101048 GRANT FUND * -$ 15,000$ -$ -$ -$ -$ 15,000$ -$ -$ 986L101050 ATTORNEY * -$ 36,500$ -$ -$ -$ -$ 36,500$ -$ -$ 986L101070 HOMECOMING ACCOUNT * -$ 3,000$ -$ -$ -$ -$ 3,000$ -$ -$ 986L101072 ASBSU CONSERVATION * -$ -$ -$ -$ -$ -$ -$ -$ -$ 986L10xxx STUDENT CLUBS * 199,875$ 435,955$ -$ -$ -$ -$ 435,955$ -$ -$

TOTAL ASBSU 616,709$ 604,970$ -$ -$ -$ -$ 604,920$ 50$ -$ * These departments have additional transfers as detailed in their respective budgets.

134

.

Key Information

Your Bronco Card is the key for:

• Facility access

• Meal plans

• Bronco Bucks

• Athletic Tickets

Bronco Card The Key to Campus Life

135

BOISE STATE UNIVERSITY2015‐2016 AUXILIARY BUDGET

BRONCO CARD SUMMARY


Student Fees 115,150$ Sales & Service Revenue 71,520

TOTAL ESTIMATED INCOME 186,670$

ESTIMATED EXPENDITURES:Regular Salaries 22,795$ Irregular Salaries 684 Student Help 44,440 Fringe Benefits 13,024 Communication Services 2,492 Freight, Printing & Copying 300 Misc Services 7,430 Repair & Maintenance Agreements 1,000 Repair & Maintenance Supplies 1,500 Office Supplies & Equipment 4,080 Computers 24,000 Supplies & Equipment 45,300

TOTAL ESTIMATED EXPENDITURES 169,401$

Transfer From(To) Bronco Card Reserves (17,269)$

TOTAL EXPENDITURES AND TRANSFERS 186,670$

136


STUDENT FEES$115,120 61.68%

REPLACEMENT CARD

REVENUE$71,520 38.30%

Bronco Card Revenue



BENEFITS$13,024 7.69%


Bronco Card Expenditures

137



REVENUETOTAL


IRREGULAR SALARIES




BRONCO CARD987L100090 BRONCO CARD OPERATIONS 186,640$ 169,401$ 22,795$ 684$ 44,440$ 13,024$ 88,458$ -$ -$ TOTAL BRONCO CARD 186,640$ 169,401$ 22,795$ 684$ 44,440$ 13,024$ 88,458$ -$ -$

138



AUXILIARY ENTERPRISESBRONCO CARD OPERATIONS

12987L100090

APPROPRIATION $0

STUDENT FEES $115,120

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER3091 CORNWALL JENNIFER MGR INFO DESK/BRONCOCARD/ACCT 12 0.56 $22,795 $40,706



BUDGET



CAPITAL $0


CAPITAL OUTLAY




139

.

Student Union Building The Boise State Student Union serves as the center for campus life providing educational, cultural, social, recreational and leadership programs and services that are integral to the academic experience.

Key Information • Serves as the central gathering place for members of the University

community.

• Provides a forum for unifying a diverse campus community.

• Demonstrates a commitment to the visual and performing arts and intellectual development.

• Provides meeting and event space for student organizations and the campus

community. • Provides an environment that is conducive to innovation, learning, and creative

thought. • Serves as a point of outreach to the greater community.

140


STUDENT UNION SUMMARY


Student Fees 2,011,239$ Ticket Sales & Event Revenue 600,000 Sales & Service Revenue 312,720 Rent Revenue 490,763 Other Revenue 3,000


ESTIMATED EXPENDITURES:Regular Salaries 1,007,199$ Irregular Salaries 15,313 Student Help 364,835 Fringe Benefits 573,111 Travel 2,000 Communication Services 31,875 Freight, Printing & Copying 9,455 Employee Development 4,000 Misc Services 20,140 Professional Service 36,700 Repair & Maintenance Agreements 130,550 Repair & Maintenance Supplies 112,100 Vehicle Supplies 2,400 Computer Services 3,200 Office Supplies & Equipment 23,060 Computers 35,850 Food, Clothing & Laundry 14,160 Janitorial 57,050 Vehicles & Equipment 6,400 Education 120 Photo & Video 6,000 Recreational Supplies & Equipment 3,696 Supplies & Equipment 18,760 Utilities 377,556 Lease & Rent 18,860 Admin Svc Charge 293,006 Interest Expense 25,220 Other Miscellaneous Expenditures 735

141


Special Code 1,800 Capital Outlay -


Transfer From(To) Dining Services 245,788$ Transfer From(To) Reserves (468,358)


142


58.85%


REVENUE $1,403,483

41.06%

OTHER REVENUE $3,000 0.09%

Student Union Revenue

REGULAR SALARIES

$1,007,199 31.52%

IRREGULAR SALARIES $15,314

0.48%

STUDENT SALARIES $364,839

11.42%

BENEFITS $573,112

17.94%

OTHER EXPENSES

$1,232,688 38.58%

TRAVEL $2,000 0.06%

Student Union Expenditures

143



REVENUETOTAL


IRREGULAR SALARIES




STUDENT UNION987L101002 STUDENT UNION - GENERAL 3,256,902$ 1,133,147$ 268,187$ 660$ -$ 110,252$ 752,048$ 2,000$ -$ 987L101003 GAMES CENTER * 153,500$ 196,466$ 58,578$ 300$ 80,466$ 35,026$ 22,096$ -$ -$ 987L101006 REPAIRS & MAINTENANCE * -$ 361,624$ 100,607$ 2,213$ 18,563$ 64,256$ 175,985$ -$ -$ 987L101007 FOOD SERVICES * -$ 149,181$ 28,767$ 1,560$ -$ 18,864$ 99,990$ -$ -$ 987L101025 TECHNICAL SERVICES * -$ 198,098$ 95,349$ -$ 25,643$ 57,089$ 20,017$ -$ -$ 987L101026 FACILITY OPERATIONS * -$ 827,638$ 342,059$ 10,581$ 176,850$ 227,058$ 71,090$ -$ -$ 987L101027 RESERVATIONS & CONFERENCE SERVICES * -$ 200,897$ 113,652$ -$ 17,390$ 58,730$ 11,125$ -$ -$ 987L101028 MARKETING & PROMOTIONS * -$ 10,937$ -$ -$ 8,161$ 326$ 2,450$ -$ -$ 987L101029 INFO/TICKET/VAULT * 7,320$ 21,891$ -$ -$ 16,486$ 660$ 4,745$ -$ -$ 987L101030 SU INFORMATION TECHNOLOGY * -$ 40,100$ -$ -$ -$ -$ 40,100$ -$ -$ 987L101031 STUDENT UNION FINE ARTS * -$ 55,173$ -$ -$ 21,280$ 851$ 33,042$ -$ -$

TOTAL STUDENT UNION 3,417,722$ 3,195,152$ 1,007,199$ 15,314$ 364,839$ 573,112$ 1,232,688$ 2,000$ -$ * These departments have additional transfers as detailed in their respective budgets.

144



AUXILIARY ENTERPRISESSTUDENT UNION - GENERAL

12987L101002

APPROPRIATION $0


PRIVATE GIFTS $0




REVENUE


CLASSIFIED ROSTER884 MCCANDLISH MEAGHAN MANAGEMENT ASSISTANT 12 0.75 $26,863 $35,818

EXEMPT ROSTER3011 ALFORD ELISE LEANNE ASSC DIRECTOR STUDENT UNION 12 1.00 $49,671 3017 DELONG BRENT DIRECTOR STUDENT UNION 12 1.00 $70,783 3135 ROBISON ALLEN KEITH BUSINESS MANAGER 12 1.00 $65,916 3229 RUPP STACIA KAY SENIOR ACCOUNTANT 12 1.00 $54,954

145



AUXILIARY ENTERPRISESSTUDENT UNION - GENERAL

12987L101002



BUDGET



CAPITAL $0


CAPITAL OUTLAY




146



AUXILIARY ENTERPRISESGAMES CENTER

12987L101003

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER221 BURK STEVEN GAMES CENTER MECHANIC 12 0.65 $17,685 $27,207

EXEMPT ROSTER1548 STAFFORD MELINDA GAMES MGR/COORD PROGRAMMING 12 1.00 $40,893



BUDGET



CAPITAL $0


CAPITAL OUTLAY




147



AUXILIARY ENTERPRISESREPAIRS & MAINTENANCE

12987L101006

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER865 BECKETT ALAN MAINTENANCE CRAFTSMAN SENIOR 12 1.00 $28,060 221 BURK STEVEN GAMES CENTER MECHANIC 12 0.35 $9,522 $27,207726 VASQUEZ MICHAEL MAINTENANCE CRAFTSMAN SENIOR 12 1.00 $27,207 280 WEST JAMES BUILDING FACILITY FOREMAN 12 1.00 $35,818



BUDGET



CAPITAL $0


CAPITAL OUTLAY




148



AUXILIARY ENTERPRISESFOOD SERVICE

12987L101007

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER626 CHIRINOS JULIO C COMMERCIAL APPL REPAIR TECH 12 1.00 $28,767



BUDGET



CAPITAL $0


CAPITAL OUTLAY




149



AUXILIARY ENTERPRISESTECHNICAL SERVICES

12987L101025

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER690 FLOYD ERIC EVENT TECHNICAL COORDINATOR 12 1.00 $28,060 864 MURPHY RYAN EVENT TECHNICAL COORDINATOR 12 1.00 $27,207

EXEMPT ROSTER3024 BULL STEPHEN JOHN MANAGER TECHNICAL SERVICES 12 1.00 $40,082

150



AUXILIARY ENTERPRISESTECHNICAL SERVICES

12987L101025



BUDGET



CAPITAL $0


CAPITAL OUTLAY




151



AUXILIARY ENTERPRISESFACILITY OPERATION

12987L101026

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER263 ASBURY DREW W BUILDING FACILITY SPECIALIST 12 1.00 $24,399 272 HOBART RICHARD M BUILDING FACILITY COORDINATOR 12 1.00 $28,725 58 HOPKINS DAVID BUILDING FACILITY SPECIALIST 12 1.00 $21,133 637 MCCRORY CLIFFORD C BUILDING FACILITY COORDINATOR 12 1.00 $28,725 268 PRITIKEN ROGER BUILDING FACILITY COORDINATOR 12 1.00 $36,796 270 RANSFORD DONALD BUILDING FACILITY SPECIALIST 12 1.00 $21,133 271 ROMLEIN JOHN BUILDING FACILITY SPECIALIST 12 1.00 $23,608 866 SADLER NORMAN BUILDING FACILITY SPECIALIST 12 1.00 $23,608 54 SISNEROS ROBERT W BUILDING FACILITY SPECIALIST 12 1.00 $24,399 61 STALLMAN ZACHARY BUILDING FACILITY SPECIALIST 12 1.00 $23,608

EXEMPT ROSTER3025 NEHRING JOSHUA LYNN ASST DIRECTOR STUDENT UNION 12 1.00 $49,421 1569 PORTOLESE ANTHONY ASSISTANT FACILITIES MANAGER 12 1.00 $36,504

152



AUXILIARY ENTERPRISESFACILITY OPERATION

12987L101026



BUDGET



CAPITAL $0


CAPITAL OUTLAY




153



AUXILIARY ENTERPRISESRESERVATIONS & CONFERENCE SERVICES

12987L101027

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3975 MILLER DEIDRE EVENT COORDINATOR 12 1.00 $35,984 3976 PLAYER VIVIAN EVENT COORDINATOR 12 1.00 $36,442 3081 WALSH JENTRY CONFERENCE SERVICES MANAGER 12 1.00 $41,226



BUDGET



CAPITAL $0


CAPITAL OUTLAY




154

.

Morrison Center for the Performing Arts Mission

• attracting national and international artists in

the performing arts; • fostering the growth of community arts groups; • developing and promoting excellence in the

performing arts at Boise State University; • promoting the usage of the Morrison Center for

a variety of performing and fine arts activities; • providing art related education and

programming opportunities through collaborative efforts;

• providing a setting for programs that enhance the cultural and intellectual growth of the community

Key Information Located on the campus of Boise State University, the 2,037-seat Velma V. Morrison Center for the Performing Arts is Idaho's premier performing arts center. Nestled on the banks of the Boise River, with a panoramic view of the city, parks and foothills, the Center's 10-story stage house is a recognizable fixture of the Capitol's picturesque skyline. The realization of a life-long dream of Harry W. Morrison, and championed by his widow, Velma, the Center opened its doors on April 7, 1984. Today the Center is recognized as a major destination for arts and culture, annually hosting hundreds of live entertainment and arts education offerings that serve to enrich the lives of patrons of all ages. As a Boise State affiliate, the Center is a non-profit organization supported by ticket sales, facility rentals, donations and the generous support of the Morrison Center Endowment Foundation, Inc. For more information on our programs, or to find out how you can play an active role in our ongoing success as a donor or volunteer, please visit us at: www.MorrisonCenter.com

155

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Cross-Out


MORRISON CENTER SUMMARY

FY16ESTIMATED INCOME

Private Gifts 44,500$ Ticket Sales & Event Revenue 500,222 Sales & Service Revenue 115,000 Rental Revenue 293,357 Facility Usage - University 80,000 Facility Usage - COAS 5,000 Other Revenue 255,750


ESTIMATED EXPENDITURESRegular Salaries 648,254$ Irregular Salaries 64,579 Students 1,000 Fringe Benefits 277,950 Travel 5,000 Communication Services 9,750 Freight, Printing & Copying 1,200 Employee Development 2,500 Misc Services 800 Professional Service 11,450 Repair & Maintenance Agreements 25,350 Repair & Maintenance Supplies 18,300 Office Supplies & Equipment 4,400 Computers 7,500 Food, Clothing & Laundry 2,350 Janitorial 10,000 Education 100 Photo & Video 3,000 Medical Supplies & Equipment 1,000 Supplies & Equipment 50 Utilities 47,000 Lease & Rent 5,000 Administrative Service Charge 146,946 Other Administrative Services 350 Capital Outlay -


156


PROJECTS FUNDED FROM MORRISON CENTER RESERVES

Pit (walls, stabilization, speakers) 25,000$ Kitchen/Green Room 150,000 Door Hardware 150,000 Clear com wireless system 30,000 Refinish/Stain Stage Floor 15,000 Service Chain Motor 7,500 Art program for Lobby 100,000 Fly System 30,000 Second Cross Over Power Light Booth & Backbone 95,000

TOTAL PROJECTS FUNDED FROM MORRISON CENTER RESERVES 602,500$

157


PRIVATE GIFTS$44,500 3.44%

AUXILIARY ENTERPRISE REVENUE$1,249,329 96.56%

Morrison Center Revenue




BENEFITS$277,950 21.48%


TRAVEL$5,000 0.39%

Morrison Center Expenditures

158



REVENUETOTAL


IRREGULAR SALARIES




MORRISON CENTER992L101001 MORRISON CENTER 1,293,829$ 1,293,829$ 648,254$ 64,579$ 1,000$ 277,950$ 297,046$ 5,000$ -$ TOTAL MORRISON CENTER 1,293,829$ 1,293,829$ 648,254$ 64,579$ 1,000$ 277,950$ 297,046$ 5,000$ -$ * This department has additional transfers as detailed in the budget detail.

159



AUXILIARY ENTERPRISESMORRISON CENTER ADMINISTRATIVE

12992L101001

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $44,500


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER562 CUTBIRTH GARY E BUILDING FACILITY FOREMAN 12 0.66 $28,610 $43,680102 HEGE ALISON OFFICE SPECIALIST 1 12 0.75 $15,600 452 ROSENDIN JEFFERY HVAC SPECIALIST 12 1.00 $40,207 568 TITMUS DAVID A CUSTODIAN FOREMAN 12 1.00 $30,639

EXEMPT ROSTER3152 BODMER RONALD SCOTT DIRECTOR BUSINESS 12 1.00 $59,884 3007 CURTIS MATTHEW ROBERT ASSISTANT PRODUCTION COORD 12 1.00 $40,103 3554 EIDSON DEBORAH TICKETING RELATIONS DIRECTOR 12 1.00 $46,488 3122 FOCARILE JAMES EXEC DIR MORRISON CENTER 12 1.00 $163,738 3147 JENSEN DAVID C AUDIO/ELECTRONICS ENGINEER 12 1.00 $56,868 3014 KARLBERG BRENT A MORRISON CTR EVENTS COORD 12 1.00 $62,068 3913 TREAT VIRGINIA MARKETING/EVENTS MANAGER 12 1.00 $41,663 3228 UJIIYE RONALD EVENT OPERATIONS MANAGER 10 0.75 $25,070 3526 VACANT OUTREACH COORDINATOR 12 1.00 $37,316

160



AUXILIARY ENTERPRISESMORRISON CENTER ADMINISTRATIVE

12992L101001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




161

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