LOCAL FUND OPERATING BUDGET Fiscal Year 2018...2017/08/09 · 2017-2018 Operating Budget 2018...

LOCAL FUND OPERATING BUDGET

Fiscal Year 2018

SECTION 1 BUDGET OVERVIEW

Budget Distribution by Activity……………………………….. 1 Library……………………………………………………. 69

Budget Distribution by Revenue and Expense Class……… 2 Chief Operating Officer and Campus Operations………… 70

Budget Distribution by College………………………………. 3 Foundation………………………………………………… 73

Budget Summaries……………………………………………. 5 Finance and Administration……………………………… 74

President………………………………………………….. 81

SECTION 2 BUDGET DETAIL

Provost…………………………………………………….. 83

College of Arts and Sciences………………………… 23

Research & Ecomonic Development…………………… 87

College of Business & Economics…………………… 36

Student Affairs……………………………………………. 89

College of Education………………………………….. 40

University Advancement…………………………………. 94

College of Engineering……………………………….. 44

College of Health Sciences…………..………………. 51

College of Innovation and Design …………………… 57

School of Public Service …………………………….. 58

Division of Extended Studies………………………… 61

Graduate College……………………………………… 67

Table of Contents

Amount % of Total Amount % of Total

By Activity: By Activity:

Instruction $25,777,131 26.67% Instruction $25,559,786 27.00%

Research $935,047 0.97% Research $3,524,909 3.72%

Public Service $3,803,262 3.94% Public Service $4,068,498 4.30%

Library $171,800 0.18% Library $261,660 0.28%

Student Services $7,056,439 7.30% Student Services $8,516,954 9.00%

Physical Plant $4,034,547 4.17% Physical Plant $8,061,287 8.52%

Institutional Support $37,992,050 39.31% Institutional Support $27,626,409 29.19%

Academic Support $8,873,560 9.18% Academic Support $9,085,677 9.60%

Scholarships $7,995,678 8.27% Scholarships $7,954,200 8.40%

Total Budget by Activity * $96,639,514 100.00% Total Budget by Activity * $94,659,379 100.00%

FY 2018 Budgeted Revenue FY 2018 Budgeted Expenses

BOISE STATE UNIVERSITYLocal Budget Distribution by Activity

July 1, 2017 - June 30, 2018

Instruction$25,777,131

26.67%

Research$935,047 0.97%

Public Service$3,803,262

3.94%

Library$171,800 0.18%

Student Services$7,056,439

7.30%

Physical Plant$4,034,547

4.17%

Institutional Support$37,992,050

39.31%

Academic Support$8,873,560

9.18%

Scholarships$7,995,678

8.27%

Revenue Distribution by Activity

Instruction$25,559,786

27.00%

Research$3,524,909

3.72%

Public Service$4,068,498

4.30%

Library$261,660 0.28%

Student Services$8,516,954

9.00%

Physical Plant$8,061,287

8.52%

Institutional Support$27,626,409

29.19%

Academic Support$9,085,677

9.60%

Scholarships$7,954,200

8.40%

Expense Distribution by Activity

1

Boise State University

Local Budget Distribution by Revenue and Expense Class2017-2018 Operating Budget

2018 Revenue Budget

Amount % of Total

By Revenue Class:

Revenue:

Student Fees 49,929,865

Private Gifts 14,560,457

Auxiliary Enterprises 0

Other Revenue 32,149,192

51.67%

15.07%

0.00%

33.27%

96,639,514Total Budget by Revenue Class

2018 Expense Budget

Amount % of Total

By Expense Class:

Personnel Costs:

Salaries 31,925,430

Personnel Benefits 11,069,450

Total Personnel Costs 42,994,880

Non Personnel Expense:

Other Operating Expenses 50,487,895

Total Non Personnel Exp: 51,664,499

Capital 1,176,604

Total Budget by Expense Class 94,659,379

TOTAL FTE POSITIONS 426.43

33.73%

11.69%

45.42%

53.34%

54.58%

100.00%

1.24%

100.00%

2

BOISE STATE UNIVERSITY

2017-2018 SUMMARY OF LOCAL BUDGETS

EXPENSESCAPITAL

REVENUEOTHER

PROJECTED

PERSONNELEXPENSESEXPENSESFTE

Local Budget Distribution by College/Division

COLLEGE OF ARTS AND SCIENCES 3,423,836 33,9803,012,9256,470,741 23.57

COLLEGE OF BUSINESS AND ECONOMICS 623,464 01,008,8611,632,325 9.30

COLLEGE OF EDUCATION 833,274 01,837,1042,670,378 25.50

COLLEGE OF ENGINEERING 1,618,479 750,0001,255,4033,623,882 6.44

COLLEGE OF HEALTH SCIENCES 1,250,323 01,133,6232,383,946 9.05

COLLEGE OF INNOVATION AND DESIGN 351,048 0302,001653,049 1.43

SCHOOL OF PUBLIC SERVICE 366,749 0244,590611,339 1.32

DIVISION OF EXTENDED STUDIES 5,262,206 178,56912,882,06819,586,295 119.97

GRADUATE COLLEGE 76,302 0172,655183,000 2.67

GENERAL INSTRUCTION 179,627 054,967290,720 0

LIBRARY 105,160 120,50036,000171,800 0

CHIEF OPERATING OFFICER & CAMPUS OPERATIONS 3,247,468 83,5551,930,8303,336,130 15.56

FOUNDATION 17,009 01,047,9041,072,283 14.00

FINANCE & ADMINISTRATION 16,763,321 05,619,42029,176,184 65.23

PRESIDENT 722,781 0235,672464,241 2.00

PROVOST 2,978,711 05,683,8686,397,952 51.78

RESEARCH & ECONOMIC DEVELOPMENT 319,009 0898,7901,151,733 11.03

STUDENT AFFAIRS 10,118,138 10,0004,012,76112,929,773 53.02

UNIVERSITY ADVANCEMENT 2,230,991 01,625,4373,833,743 14.57

3



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


Local Budget Distribution by College/Division

TOTAL LOCAL BUDGET 50,487,895 1,176,60442,994,88096,639,514 426.43

4



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


COLLEGE OF ARTS AND SCIENCES

College of Arts & SciencesText234:COAS

03,40001,00010600 Psychological Science 0

0266,950189,705104,01668500 Biomolecular Research Center 0.88

0041,279069200 Raptor Research Center 0.30

023,70096,79220,00069300 CGISS 0.50

073,15683,5231,753,43470100 College of Arts & Sciences 0.45

0102,60012,96370,46570200 Art Department 0.21

100633,218329,807283,18570600 Biology Department 2.68

0284,388232,898348,40070700 Chemistry Department 2.28

080,0017,44261,68470800 Communication Department 0

5,00065,61469,197112,70371000 Theatre Arts Department 0.50

0318,456533,2561,162,83271200 English Department 4.00

048,99081,952109,02071300 World Languages 0.51

8,880688,803540,9371,206,00071400 Geosciences Department 5.02

022,350015,30071500 History Department 0

014,32001,35171600 Biomolecular Sciences Ph.D. 0

0200020071700 Philosophy Department 0

067,4639,81015,10672000 Mathematics 0

030,000399,924362,25072001 Math Learning Center 4.00

0110,720115,361147,02072200 Music Department 0.25

0375,200101,662464,02072201 Music Department - Marching Band 0.68

20,000188,230156,921211,30072400 Physics Department 1.32

023,3163,29620,13672800 Anthropology Department 0

02,7616,2001,31973000 Sociology Department 0

TOTAL COLLEGE OF ARTS AND SCIENCES 3,423,836 33,9803,012,9256,470,741 23.57

5



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


COLLEGE OF BUSINESS AND ECONOMICS

College of Business & EconomicsText234:COBE

020,7497053,65768700 ID Bus Econ Develop Center 0

025,00027,000150,00068701 TechHelp 0

0328,150626,0141,081,66877600 Coll of Business & Econ-Admin 6.00

073,354181,242235,05477700 Idaho Small Business 2.17

034,58015,80570,70077800 Accountancy Department 0

011,3503,12018,40078000 Economics Department 0

073,002064,00078100 Department of Marketing 0

05,37905,37978200 Department of Finance 0

03,9000078300 Management Department 0

03,000154,9753,46778600 IT&SCM 1.13

045,0000078700 COBE Career Services 0

TOTAL COLLEGE OF BUSINESS

AND ECONOMICS 623,464 01,008,8611,632,325 9.30

6



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


COLLEGE OF EDUCATION

Childrens CenterText234:Chldrn Ctr

0176,9201,402,3361,362,13686200 Childrens Center 24.00

College of EducationText234:COED

079,04774,377900,87910100 College of Education-Dean's Of 0.21

010,0005,450010101 College of Education - Research 0

02,0006,35625,29510104 Teacher Education 0

0216,796227,832173,62910200 Ctr for Sch Imp&Policy Studies 1.13

0143,9223,92436,47710400 Educational Technology 0

011,2623,59715,53710700 Counselor Education 0

082,17312,98558,00010800 Curric, Instruct Found Studies 0

026,81456,23246,74011000 Center Multicultural & Ed Opp 0.13

021,7380011005 CMEO Educational Talent Search 0

09,0004,8809,50011200 Early & Special Education 0

048,65532,08040,57011300 Literacy 0

04,9477,0551,61569400 Idaho RADAR Center (COED) 0.03

TOTAL COLLEGE OF EDUCATION833,274 01,837,1042,670,378 25.50

7



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


COLLEGE OF ENGINEERING

College of EngineeringText234:COEN

0170,60045,9722,101,84812600 College of Engineering-Admin 0.24

048,90031,40580,00012800 C of E Civil Engineering 0

50,000167,242162,96482,00012900 C of E Electrical Engineering 0.45

40,000126,10065,506194,20013000 Mechanical & Biomedical Engr. 0.40

062,30067,600102,00013100 Computer Science Department 0

660,000412,133260,08965,50013200 Material Science & Eng Dept. 0

06830013300 COBR Ortho & Biomech Research 0

0575,646500,513965,33413500 Recharge Centers 3.85

020,700119,794021700 Organizational Perf&Wkplc Lrn 1.50

034,1751,56033,00072700 C of E Construction Mgmt Dept 0

TOTAL COLLEGE OF ENGINEERING1,618,479 750,0001,255,4033,623,882 6.44

8



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


COLLEGE OF HEALTH SCIENCES

College of Health SciencesText234:COHS

087,400193,826240,20010300 Kinesiology 0.36

0227,50080,7401,123,55218600 Coll of Health Sciences-Admin 0

050015,600018692 Coll of Health Sciences-Admin - Cross Funct 0

0500050018697 Coll of Health Sciences-Admin - Cross Funct 0

0465,60569,347268,30518700 School of Nursing 0

0130,255219,765263,00018750 School of Nursing - Cross Funct 3.28

0027,0005,25018770 School of Nursing - Cross Funct 0

0011,240018795 School of Nursing - Cross Funct 0.12

01,00005,00018797 School of Nursing - Cross Funct 0

04000018800 School of Allied Health 0

082,000018,66019000 Respiratory Care 0

086,68197,85815,00019080 Respiratory Care - Cross Funct 1.00

017,08313,62531,19019100 Radiology Sciences 0

020,5506,76015,40019300 Community&Environmental Health 0

0500030019489 Ctr for Physical Act/Sport - Cross Funct 0

02,500080019589 Ctr for Ortho/Bio Research - Cross Funct 0

01,50001,50019798 CEEHS(Excellence in Env Hlth) - Cross Funct 0

018,0006,760019998 Cntr for Health Policy - Cross Funct 0

014,0346,23513,96968000 Center for the Study of Aging 0

02,50001,50068089 Center for the Study of Aging - - Cross Funct 0

016,5345,72015,46968097 Ctr for Stdy of Aging-nongrant 0

018,00081,2909,80073100 School of Social Work 1.33

UHSText234:UHS

057,281297,857354,55185600 Counseling Center 2.95

9



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


TOTAL COLLEGE OF HEALTH SCIENCES 1,250,323 01,133,6232,383,946 9.05

COLLEGE OF INNOVATION AND DESIGN

College of Innovation & DesignText234:CID

0351,048302,001653,04979000 College of Innovation & Design 1.43

TOTAL COLLEGE OF INNOVATION AND DESIGN 351,048 0302,001653,049 1.43

SCHOOL OF PUBLIC SERVICE

SPSText234:SPS

01,86802,10025200 Military Science Dept 0

07,1001,3191,64872500 Political Science 0

021,6000336,36174000 School of Public Service Admin 0

0266,125112,890257,00074100 SPS Centers/Programs 0.50

027,25084,81612,50074200 Public Policy & Admin 0.82

042,80645,5651,73074400 Department of Criminal Justice 0

TOTAL SCHOOL OF PUBLIC

SERVICE 366,749 0244,590611,339 1.32

10



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


DIVISION OF EXTENDED STUDIES

Boise State Public RadioText234:BSPR

178,5691,254,0801,488,7942,550,00081301 BSPR Admin 19.23

Extended Studies Text234:EXT

027,00049,66751,92529503 Campus Sites 0.46

05,5000029504 Degree Completion Programs 0

0328,157632,2021,000,00029505 Center for Professional Dev 6.15

079,5006,54085,50029506 K-12 Professional Development 0

0578,703685,2921,422,68829507 Concurrent Enrollment 5.80

05000029510 Summer 0

Extended Studies AdminText234:EXT Admin

09,07652,421029500 Div of Extended Studies Admin 0.67

02,00004,00029501 Operations and Finance 0

EXT eCampusText234:EXT eCampus

0169,9442,030,8861,965,00029508 eCampus Center 21.81

EXT OsherText234:EXT Osher

0120,000223,459379,00029509 Osher Lifelong Learning Inst 2.42

EXT Self SupportText234:EXT SS

021,37525,195189,15029600 SS M Biling Ed/ESL - CC 0

013,71221,835119,67329601 SS M Ed Literacy 0.10

020,78287,353121,12829602 SS Math Consult Tchr Certif. 0.76

043,97149,807180,88629603 SS Ed Specialist Exec Ed Ldshp 0.16

073,623323,581445,67529604 SS eCampus Ed Tech Doctoral Pr 2.71

0377,5121,822,2982,054,55629605 SS eCampus Ed Tech Masters 15.25

011,22544,913102,43229655 SS CJ Program Twin Falls 0.38

010,92858,014105,02829657 SS Grad Conflict Mgmt Cert 0.48

038,15767,297259,28129720 SS Bus/Acct Program Twin Falls 0.48

11



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


01,157,980447,8132,275,00029721 SS eCampus Online MBA Program 2.08

0345,574501,014923,40029722 SS EMBA 2.00

00067,39229800 SS Writing Project 0

064,566277,512268,28329835 SS MSW Coeur d'Alene 3.17

023,781127,959184,53329836 SS BSW Program Twin Falls 1.24

028,108264,698138,90429837 SS MSW Twin Falls 3.17

020,921166,382190,27529838 SS MSW Lewiston 1.33

032,682116,270184,37829840 SS Master Athletic Leadership 1.00

050,000626,0701,200,00029841 SS eCampus RC SYOL Program 5.27

055,951540,527308,61029844 SS eCampus Doctoral Nurs Pr 4.66

097,985551,733732,60029845 SS eCampus Masters AGNP 5.69

0198,9121,592,5372,077,00029846 SS eCampus Nursing RN to BS 13.53

TOTAL DIVISION OF EXTENDED STUDIES 5,262,206 178,56912,882,06819,586,295 119.97

GRADUATE COLLEGE

Graduate CollegeText234:GRAD

020,700172,655175,00027600 Graduate College Admin 2.67

04,6000027602 Grad Coll Dean Office 0

04,5000027603 Grad Coll Assoc Dean Office 0

08,05008,00027604 Grad Coll Thesis&Dissertation 0

022,4320027605 Grad Coll Recruiting 0

016,0200027606 Grad Coll Student Support 0

TOTAL GRADUATE COLLEGE76,302 0172,655183,000 2.67

12



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


GENERAL INSTRUCTION

Honors CollegeText234:Honors

0111,4771,177162,33425800 Honors College 0

Provost DirectText234:Prov Direct

015,55035,26036,10626908 Foundational Studies Program 0

052,60018,53092,28026909 IDo-Teach Program 0

TOTAL GENERAL INSTRUCTION179,627 054,967290,720 0

LIBRARY

Albertsons LibraryText234:LIB

0105,16036,00051,00082600 Albertsons Library 0

120,50000120,80082601 Library Materials 0

TOTAL LIBRARY105,160 120,50036,000171,800 0

13



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


CHIEF OPERATING OFFICER & CAMPUS OPERATIONS

Campus ServicesText234:Campus Srvs

13,000115,96097,534205,91598700 Student Union 0.56

Office of COOText234:COO

01,136,082232,529702,48287500 Office of COO 2.00

0093,151087510 Inst'l Compl 1.00

0105,248184,068685,16087533 Trademark Licen 2.00

Campus Planning & FacilitiesText234:CPFC

0500166,079087501 Campus Planning 1.00

050,425265,12345,00087508 Campus Planning- A&E Services 3.00

0141,71872,3352,50087509 Campus Planning- EHS&S 1.00

01,336,519470,3481,256,72487600 Campus Facilities 2.00

President DirectText234:Pres Direct

0122,4000092500 Office of General Counsel 0

Public SafetyText234:Public Safety

02,418108,98326,00091100 Public Safety - Security 1.00

055,575119,96130,00091106 Public Safety - Threat Assessment 1.00

0083,107091107 Public Safety - Emergency Management 1.00

70,555180,62337,612382,34991114 Public Safety - Transportation 0

TOTAL CHIEF OPERATING

OFFICER & CAMPUS OPERATIONS 3,247,468 83,5551,930,8303,336,130 15.56

14



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


FOUNDATION

FoundationText234:FND

017,0091,047,9041,072,28392000 Boise State Foundation 14.00

TOTAL FOUNDATION17,009 01,047,9041,072,283 14.00

15



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


FINANCE & ADMINISTRATION

Associate VP Finance & AdministrationText234:AVPFA

06,00033,820090310 Finance & Admin Operations 0.50

02,3000090312 VPFA Restricted 0

028,0000090335 Finance & Admin Brd of Education 0

059,0000609,00090340 Finance & Admin Campus 0

0127,350233,92920090401 AVPFA Perm Salary Savings 2.00

Budget & PlanningText234:Budget

0091,533090900 Budget and Planning 1.00

CentralText234:Central

0002,360,04891000 Gen Institutional Expenses 0

Central BankText234:Cntrl Bank

04,706,99002,621,91099800 Central Bank 0

000843,30099810 Central Bank-Reserve 0

010,290,900018,237,00099815 Central Bank-Student Fee Reserve 0

000786,00099820 Central Bank - Investments 0

ControllerText234:Controller

0125,866325,855090409 Controller's Office 4.00

026,591214,982090410 Accounts Payable 4.00

045,760111,943090412 Payroll 2.00

0002,40090460 Controller Campus 0

Employee AssociationsText234:Empl Assoc

03,0000094400 Classified Association 0

03,0000094500 Professional Senate 0

010,50006,50094600 Assc of Office Prof 0

Human ResourcesText234:HR

16



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


023,500371,75612,26790600 Human Resource Services 3.73

PurchasingText234:Purchasing

027,740290,912205,00090420 Purchasing 4.00

S&PIText234:S&PI

063,382995,615090430 Systems & Process Improvement 10.00

Student FinText234:Student Fin

0171,210479,6801,440,00090442 Student Financial Services 8.00

TBAText234:TBA

0675,9081,482,237811,23499100 Overhead 17.00

049,07494,798359,00099120 Athletics 0

029,87517,89898,35099130 Campus 0

051,55037,669227,97599140 Community 0

049,00017,00088,50099160 Commercial - TBA 0

TreasuryText234:Treasury

071,825723,978090440 Treasury 8.00

0115,00095,815230,00090443 Real Estate Services 1.00

University Financial ServicesText234:UFS

000237,50090400 UFS Fac&Admin Recovery Alloc 0

TOTAL FINANCE &

ADMINISTRATION 16,763,321 05,619,42029,176,184 65.23

17



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


PRESIDENT

Communication & MarketingText234:Comm & Mk

01,30013,52016,00091700 Office of Comm&Mktg 0

03,0000091800 Comm & Mkt Publications 0

President DirectText234:Pres Direct

0559,281115,316448,24190100 President's Office 1.00

036,7000090110 President-Brd Policy I.E.3 0

010,0000090200 Government Relations 0

07,5000091200 Internal Audit & Advisory Serv 0

0105,000106,836092500 Office of General Counsel 1.00

TOTAL PRESIDENT722,781 0235,672464,241 2.00

18



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


PROVOST

Advising & Acad EnhanceText234:AAEA

014,2981,0405,00093300 Advising and Academic Support 0

Center Teaching & LearningText234:CTL

010,3130093505 Center for Teaching & Learning 0

Global EducationText234:Global Ed

00023,40793501 Center for Global Education 0

0495,140487,825997,40093521 Intensive English Programs (IEP) 3.94

0140,922264,113392,63093800 Intl Learning Opportunities 3.80

IDEA ShopText234:IDEA Shop

0258,387203,133308,50494000 IDEA Shop Operations 2.10

Institutional ResearchText234:Inst Rsrch

03,635136090700 Institutional Research 0

Office of Information TechnologyText234:OIT

06,500045,00092800 Telephone Services 0

07,0000092900 Mail Room 0

0990,0002,709,5133,516,07293901 OIT Cloud Svc-Applications 26.20

031,500530,65620093903 OIT-AVP 5.74

0657,300628,10030,00093906 OIT-Customer Care 0

0263,393798,022981,60093907 OIT-Business Services 9.00

Provost DirectText234:Prov Direct

051,767073,33993500 Provost 0

046,12061,33024,80093506 STEM and Diversity Initiatives 1.00

02,4360093700 Undergrad Research Scholars 0

TOTAL PROVOST2,978,711 05,683,8686,397,952 51.78

19



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


RESEARCH & ECONOMIC DEVELOPMENT

VPREDText234:VPRED

0258,009256,712478,73067600 Div of Research & Econ Develop 2.83

051,0001,00021,92567602 Energy Policy Institute 0

010,000641,078651,07867604 Office of Sponsored Programs 8.20

TOTAL RESEARCH & ECONOMIC

DEVELOPMENT 319,009 0898,7901,151,733 11.03

20



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


STUDENT AFFAIRS

AdmissionsText234:Admissions

0348,100210,350343,00085300 Admissions 2.00

Dean of StudentsText234:Dean of Std

0203,877675,007205,13385201 Dean of Students 8.16

EnrollmentText234:Enrollment

0602,033219,8111,528,37086400 Enrollment Services 2.07

Financial AidText234:Fin Aid

023,500211,74250,00085700 Financial Aid 3.00

06,000,00006,000,00085701 Fin Aid - Grants, Loans, Work Study 0

01,954,20001,954,20085702 Fin Aid - Scholarships 0

New Student ProgramsText234:NSFP

00268,034086401 New Student Programs 4.00

RegistrarText234:Registrar

10,000110,500404,060367,00085400 Registrar's Office 7.51

Student LifeText234:Student Life

0544,6281,679,9251,495,18285100 AVP of Student Affairs 23.47

071,000119,308130,52085900 Career Center 1.65

086,000198,420281,61086600 Arbiter 1.00

VPSAText234:VPSA

0174,30026,104574,75885000 VP Student Affairs 0.17

TOTAL STUDENT AFFAIRS10,118,138 10,0004,012,76112,929,773 53.02

21



EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


UNIVERSITY ADVANCEMENT

University AdvancementText234:ADV

0385,91040,984429,08492100 Alumni Relations 0.57

01,529,0811,522,0783,029,65992200 University Advancement 13.92

University DevelopmentText234:DVLP

076,000076,00092201 Univ Adv Development 0

080,000080,00092202 Univ Adv Donor Relations 0

0150,00062,375209,00092203 Univ Adv Annual Giving 0.08

Principal Gift & CampaignsText234:PRGC

010,000010,00092205 Univ Adv Prospect Research 0

TOTAL UNIVERSITY

ADVANCEMENT 2,230,991 01,625,4373,833,743 14.57

TOTAL LOCAL BUDGET 50,487,895 1,176,60442,994,88096,639,514 426.43

22


2017-2018 LOCAL OPERATING BUDGET

SALARY BENEFITS EXPENSES CAPITALREVENUEOTHER

FTE

PROJECTED



College of Arts & SciencesCOAS

10600 Psychological Science

0 2,600 001,0003501005 Psychology Development Fund

0 800 0003501010 Pyschology and Law

03,400001,000TOTAL Psychological Science 0

68500 Biomolecular Research Center

0 36,500 0036,5002141002 Imaging

0 1,886 007,5002141003 BRC Recharge Reserve

0 20,520 0002141006 F&A Alloc Match for 685G106000

27,669 148,824 0136,03602141008 Biomol Research Center INBRE 0.88

0 320 003522141010 Sigma Xi, Boise State Chapter

0 36,500 0036,5002141011 Analytical Instrumentation

1,000 0 025,0007642141012 Hilda D Elliott Fund

0 7,200 007,2002141013 Histology Recharge

0 4,700 004,7002141014 Biomolecular Characterization

0 10,500 0010,5002141015 Tissue Culture & Molecular Bio

0266,95028,669161,036104,016TOTAL Biomolecular Research Center 0.88

69200 Raptor Research Center

9,181 0 032,09802161001 Raptor Research Local Account 0.30

009,18132,0980TOTAL Raptor Research Center 0.30

69300 CGISS

670 3,500 08,00020,0002171009 BSU Infrasound Lab

0 4,000 0002171061 Johnson Development

0 100 0002171065 Barrash Development

19,264 5,000 061,36002171067 Liberty Development 0.50

0 1,000 0002171069 Bradford Development

23




FTE

PROJECTED


0 100 0002171070 Michaels Development

0 5,000 0002171202 Marshall Development

620 4,000 06,87802171207 Research Startup - Johnson

0 1,000 0002171285 Mikesell Development

023,70020,55476,23820,000TOTAL CGISS 0.50

70100 College of Arts & Sciences

0 900 001,657,4092011003 COAS Dean's Account

0 15,000 0043,0002011015 Arts & Sciences Indirect Cost

200 7,150 05,00002011025 Television Initiative

1,318 12,064 032,93053,0002011030 Mccaslin Memorial Grad Asst

5,142 19,687 024,81302011050 A&S Computer Lab Fee 0.45

0 2,500 0002011075 Student Success Program

450 3,000 05,00002011095 Wider Grant: F&A Recovery

180 3,575 02,000252011096 Gender Studies

490 4,180 06,00002011098 Durham & Ashley Research Fund

0 4,300 0002017777 PR - Arts & Sci

0 800 0002018888 PR Restricted Use - Arts & Sci

073,1567,78075,7431,753,434TOTAL College of Arts & Sciences 0.45

70200 Art Department

0 1,500 0002021001 Development Fund

0 2,000 0002021005 Gallery Fund

0 4,000 0002021006 Research Art

0 3,500 002,0002021007 Festival Of Ceramics

3,252 7,500 02,93916,0002021011 Sculpture Lab Fees-Fox 0.15

0 2,250 002,0002021012 Art Metals Lab Fees

1,532 6,500 01,03010,0002021013 Printmaking Lab Fees 0.06

0 2,500 002,2502021017 Ceramic Lab Fees-Earley

0 5,500 004,0002021018 Art Locker Rental

24




FTE

PROJECTED


0 200 00202021021 Study Guide Fund (Ar251)

0 1,500 001,5662021022 Friends of Metal

0 7,000 006,0002021026 Black & White Photo Lab Fees

0 1,500 008502021027 Graphic Design Paper Account

0 7,000 007,0002021030 Color Photo Lab Fees

0 1,000 001,5002021040 Ceramic Lab Fees-Budde

0 1,000 001,0292021045 Basic Design Lab Fees

0 30,000 0002021056 Computer Governance Fund

210 3,000 04,0006,0002021057 Painting and Drawing

0 6,500 004,5002021065 Graphic Design Lab Fee

0 1,500 0002021075 Non-Credit Workshops Fund

0 550 005002021083 MFA Studio Fee

0 3,000 002,5002021085 Art Education Lab Fees

0 1,000 001002021087 Idaho Center for The Book

0 1,000 001,0002021090 BFA Exhibition

0 500 005002021100 Interdisciplinary Studies

0 1,100 001,1502021101 No Press Like Home

0102,6004,9947,96970,465TOTAL Art Department 0.21

70600 Biology Department

36 5,600 04007,0002031003 Biology Development Fund

0 5,000 0002031010 Bechard Indirect

0 0 001,9512031012 FCCF Internal (Recharge Ctr)

2,080 19,050 03,71202031014 Biology Infrastructure 0.08

0 4,134 001,3902031016 Belthoff Indirect

0 3,654 003,3002031018 Hampikian Indirect

0 1,000 001,6152031019 Jorcyk Indirect

0 123 0002031021 Koetsier Indirect

0 2,036 002,0002031024 Novak Indirect

0 30,000 0034,5002031025 Idaho Bird Observatory-Local

25




FTE

PROJECTED


45 300 050002031026 Oxford Indirect

225 797 02,50002031027 Robertson Indirect

0 300 0002031028 Rohn Indirect

0 2,000 0002031029 Tinker Indirect

0 3,725 0002031031 Serpe Indirect

0 3,200 0002031032 Smith Indirect

0 3,902 0002031035 deGraaff Indirect

0 500 0002031038 Wingett Indirect Cost

2,745 1,691 032,82502031039 Feris Indirect Costs

0 1,721 0002031042 White Indirect Costs

0 7,125 0002031043 Idaho Bird Observatory F&A

0 11,525 0010,0002031044 Barber Indirect

51,084 153,500 091,229200,0002031045 Biology Lab Fee Account 2.30

0 6,861 01,6008,6152031051 Innocence Project

0 850 0002031052 Forensic Biology

0 330 0002031056 Albig Indirect

0 279,000 0002031057 Research - Biological Sciences

0 30,000 0002031061 Biology Student Computer Acct

0 2,500 0002031062 Hampikian DNA for Lawyers

0 2,600 007,2002031064 Trustee Fellowship Raptor Biol

900 2,900 010,0008342031066 RaptorResearch REU ProjSupport

599 3,900 07,60002031067 B Morrison Indirect

0 200 0002031068 E Hayden Indirect

90 6,000 01,00002031069 Curlew Research

0 7,833 0002031070 Dan Montgomery Research

10 8,601 02509802031072 Heath Indirect

16 3,200 040002031073 Mitchell Indirect

90 4,760 01,00002031075 Jennifer Forbey Indirect

0 1,000 0002031077 Biology - Contract/Svcs Acct

0 3,800 003,8002031078 M Butler Ecol Resrch Award

26




FTE

PROJECTED


0 2,750 0002031079 Biology Invited Scholars

80 2,800 02,00002031088 Osher Award

0 150 0002031090 Snake River Herbarium

11,493 0 061,49002031098 IBO Related Salaries 0.30

0 500 0002031099 Undergrad/Grad Special Trvl

0 900 0002031100 Jorcyk Cell Samples

8 900 10020002031101 Research Clearing Account

3,600 0 040,00002031102 Health F&A Reinvestment

100633,21873,101256,706283,185TOTAL Biology Department 2.68

70700 Chemistry Department

27,714 210,000 087,992315,4002041001 Laboratory 1.24

720 0 018,00020,0002041002 Scholarship Fund

1,032 2,500 02,18402041003 Infrastructure 0.04

0 150 0002041004 Henry Charlier-Local

0 2,500 0002041012 Warner - PreMed

0 500 0002041014 Ken Cornell Development

120 4,000 03,00002041017 Owen's Start Up Account

0 144 0002041023 MRI LC-MS/MS Match

0 294 0002041024 REU in Chemistry

0 0 002,0002041028 Research - Chemistry

0 200 0002041029 Dr. Picklestein - Local

0 10,000 0002041031 Kevin Ausman Local

0 1,000 0002041032 Raj Nagarajan - Local

0 500 0002041035 NMR

24 500 060002041038 Chemistry Graduate Assistants

0 11,000 0011,0002041039 Snake River ACS

25,984 0 065,00802041041 Industrial Chemistry Bridge 1.00

0 20,000 0002041042 Michael Callahan Start-Up

0 100 0002041043 Eric Brown - Local

27




FTE

PROJECTED


0 20,000 0002041044 Adam Colson Start-up

20 1,000 050002041045 Jeunghoon Lee Local

0284,38855,614177,284348,400TOTAL Chemistry Department 2.28

70800 Communication Department

0 25,000 0026,0003400008 Forensics-Jeker Family Trust

0 2,000 0003401001 Communication Activities

583 6,016 06,47603401002 Cable TV

0 29,085 0024,5003401010 Production Lab Fees

0 350 003503401022 Film Workshops

0 300 005003401030 Blue House/PRSSA

32 5,200 03516,0843401040 University Television Producti

0 300 003003401041 360 Media Aesthetics & Culture

0 1,200 0003401070 COMM 101 Activities

0 950 009503401071 COMM 302 Lab Fees

0 5,000 0003401072 Communication Debate Team

0 4,600 003,0003401075 PRSSA Activities

080,0016156,82761,684TOTAL Communication Department 0

71000 Theatre Arts Department

0 5,000 006,0002051003 Theatre Arts Scholarship Accou

0 3,200 002,0002051005 Theatre Arts Course Fees

17,235 44,500 023,88176,9182051015 Theatre Production 0.50

360 5,000 5,0004,0008,2852051025 Theatre Equipment Maintenance

1,959 6,914 021,76219,5002051035 Dance Projects

0 1,000 0002051050 Theatre Arts

5,00065,61419,55449,643112,703TOTAL Theatre Arts Department 0.50

71200 English Department

450 0 05,00002060220 English Research Buyout

28




FTE

PROJECTED


259 6,290 03,7614,5832061001 English Special Funds

0 3,800 0002061002 MFA Program

0 56 001982061003 Western Writers Series

0 21,618 0035,9442061005 Ahsahta Press

0 481 005,1632061006 Hemingway Western Studies

0 363 002,5802061009 The Idaho Review

127 1,097 03,1643,6722061012 Linguistic Course Fees

550 3,000 07,5005,0002061014 FYWP - TWC

1,350 29,328 015,0002,8252061017 National Writing Project

631 1,799 07,0049302061025 First Year Writing Program

877 322 09,7369,0492061028 BSWP In Service

0 1,396 0002061031 Melville Marginalia

542 10,953 06,0208002061036 Research Local English

0 216 001,1562061045 Medieval Society

0 30,000 0002061055 English Computer Lab

0 51 0002061060 Technical Writing

0 2,530 002892061065 Student Travel Support

3,411 46,314 037,89078,7952061091 IEP Contract Programs

23,627 275 052,30259,8202061100 FYWP Student Support 1.00

181 132 02,01102061110 Admin Support for Eng Dept

31 4,672 03342,7102061120 Kendall-Hunt Writing Center

75,320 152,961 0254,745914,0622061140 IEP - General 3.00

0 344 007752061145 English GEMS Lectures

0 126 0002061147 ISLE Journal

104 331 01,15502061150 President's Writing Awards

0 0 0034,4812061152 ESL-IEP Initiative

1,666 0 018,50802061215 Faculty Instructional Salaries

0318,456109,126424,1301,162,832TOTAL English Department 4.00

29




FTE

PROJECTED


71300 World Languages

14,015 7,500 053,26385,0002071005 World Language Resource Ctr 0.51

0 1,000 0002071011 Non-Credit Language Courses

0 4,000 0002071012 Research-World Languages

78 240 01,2001,6002071014 Spanish Core Online

66 0 07288002071017 German Online

0 0 004002071018 Bosnian Online

0 750 001,2002071021 Mobile Learning Technology

70 0 07708002071035 Japanese Online

855 15,500 09,50017,7002071040 Challenge Exam Income

90 0 01,0001,2002071045 ASL Online

0 20,000 0002071050 World Languages-Computer Lab

27 0 02903202071055 Korean Online

048,99015,20166,751109,020TOTAL World Languages 0.51

71400 Geosciences Department

33,697 25,000 069,25802081000 Geoscience General 1.17

0 1,500 002,0002081012 Student/Faculty Event Fund

2,850 105,000 033,750272,5002081035 Geology Summer Field Camp

557 18,050 08,83158,0002081037 Idaho Field Camp

466 19,395 05,26331,7502081045 Geology Special Class Fees

0 2,000 0002081046 Wanless Development

0 25,000 0002081056 Geosciences-Computer Lab Fee

0 100 007502081057 Student Printer Account

80 5,539 02,00010,0002081150 Student Grants & Awards

3,580 15,000 06,73775,0002081157 Stable Isotope Lab - Internal 0.10

0 1,500 002,5002081158 Stable Isotope Lab - External

0 4,000 0002081161 Research - Geosciences

0 2,000 0002081173 Research Startup - Brand

97 10,000 01,06802081177 Glenn Development

30




FTE

PROJECTED


0 15,000 0015,0002081180 BCAL Recharge Center Operations

0 2,000 005,0002081181 BCAL External

836 6,000 09,87302081203 Benner Development

0 1,000 0002081215 Brand Development

0 3,500 0002081230 McNamara Development

0 500 0002081240 Northrup Development

0 2,000 0002081247 Pierce Development

0 134 0002081255 Schmitz Development

0 500 0002081275 Wilkins Development

5,049 500 013,82802081285 Viskupic Development 0.17

26,207 70,000 063,253160,0002081322 Biotrace Recharge Ctr-Internal 1.00

0 15,000 0010,0002081323 Biotrace Recharge Ctr-External

0 16,000 0016,0002081330 Hydrology Vehicle Account

63,605 75,000 0183,193250,0002081335 IGL Recharge Center - Internal 2.58

454 228,735 8,8806,405290,0002081336 IGL Recharge Center-External

0 7,500 007,5002081339 Geosciences Visitor Housing

0 4,000 0002081340 Kohn Development

0 350 0002081350 Matson Development

0 7,000 0002081415 Flores Development

8,880688,803137,478403,4591,206,000TOTAL Geosciences Department 5.02

71500 History Department

0 6,000 0003411005 History Department

0 6,000 0010,3003411019 Environmental History Journal

0 3,000 0003411021 Conservation in South America

0 3,050 0003411035 Phi Alpha Theta Conference

0 4,300 005,0003411040 Basque Studies Consortium

022,3500015,300TOTAL History Department 0

31




FTE

PROJECTED


71600 Biomolecular Sciences Ph.D.

0 13,000 00312090002 Biomolecular PHD - Local

0 1,320 001,3202090006 Lab Fee Account

014,320001,351TOTAL Biomolecular Sciences Ph.D. 0

71700 Philosophy Department

0 100 001002101001 Development Fund - Philosophy

0 100 001002101020 INPC Metaphysics Conference

020000200TOTAL Philosophy Department 0

72000 Mathematics

0 8,953 0062111001 Mathematics

0 611 0012,5002111007 Math Education Fees

0 1,599 0002111009 Research Mathematics

0 2,800 002,6002111011 REU Mathematics Summer Program

0 6,000 0002111012 CMG Proposal Development

0 12,500 0002111014 CSE Seminar

0 35,000 0002111050 Mathematics Computer Fee

810 0 09,00002111130 Concurrent Enrollment Program

067,4638109,00015,106TOTAL Mathematics 0

72001 Math Learning Center

95,663 30,000 0304,261362,2502111006 Developmental Math courses fee 4.00

030,00095,663304,261362,250TOTAL Math Learning Center 4.00

72200 Music Department

0 342 001,7352121004 Flute Studies

0 2,624 002,1602121005 Music Education Course Fees

9,972 10,500 060,44595,0002121009 Music Private Lesson Fees 0.25

39 5,000 09601,5002121012 Concert & Facility Rental Reve

2,699 6,625 030,4825002121014 Summer Music Camp

32




FTE

PROJECTED


0 4,200 004,4002121017 Presser Foundation Scholarship

0 69 001822121019 Orchestral Activities

0 1,281 001,5002121046 Choral Activities

0 8,000 0002121055 Music-Computer Lab Fee

0 418 004,8502121060 Vocal Jazz Workshop

439 34,800 04,8751,0922121087 Boise Chamber Music Series

0 0 009172121088 Jazz Ensemble

0 651 008,0842121090 Gene Harris Jazz Festival

0 35,000 0025,0002121100 Boise Jazz Society

0 210 001002121111 Trombone Summer Camp

450 1,000 05,00002121113 Music Department Operations

0110,72013,599101,762147,020TOTAL Music Department 0.25

72201 Music Department - Marching Band

19,604 375,200 082,058464,0202121020 Blue Thunder Marching Band 0.68

0375,20019,60482,058464,020TOTAL Music Department - Marching Band 0.68

72400 Physics Department

0 1,000 0002131002 Astronomy Local Account

88 4,000 02,20002131003 Physics Local Account

0 2,700 0002131004 Hanna Research

0 0 005,3002131005 Physics Dept Scholarship Fund

0 130 0002131011 Research - Physics

42,373 60,000 096,060140,0002131012 Physics Lab Fees 1.32

0 25,000 0002131050 Computer Governance Funds

0 4,000 001,0002131061 XPS Center

0 500 0002131070 Kim Research

0 1,000 0002131080 Tenne Research

0 700 0002131130 Fologea Local Account

0 500 0002131140 Raghani Local Account

33




FTE

PROJECTED


1,080 30,000 20,00012,00002131150 Ferguson Research

0 500 0002131160 Jackson Research

120 54,200 03,00065,0002131161 Exoclipse Conference

0 4,000 0002131170 Simmonds Research

20,000188,23043,661113,260211,300TOTAL Physics Department 1.32

72800 Anthropology Department

0 0 00203431003 Archaeology and Anthropology

0 0 003003431005 Archaeology Publications

0 8 001503431010 Idaho Archaeologist

0 8 002003431020 Anthropology Publications

0 1,500 0003431023 Siberica Editor's Fund

0 6,000 006,0163431024 NWEEHB

0 1,750 001,0003431025 Desert Studies Institute

0 0 002,4503431031 Anthropology Course Fees

127 0 03,1693,0003431032 ANTH 101 Lab Fee Account

0 8,000 007,0003431035 Summer Field School Archaeolog

0 100 0003431060 Archaeological Research

0 2,500 0003431065 Zeno Account

0 3,000 0003431075 Yu Research Fund

0 450 0003431076 Snopkowski Research Fund

023,3161273,16920,136TOTAL Anthropology Department 0

73000 Sociology Department

0 1,101 0003441018 Sociology Local Account

0 1,187 001,2003441019 IMSRL - Research Lab

512 473 05,6881193441020 Idaho Media Initiative

02,7615125,6881,319TOTAL Sociology Department 0

33,9803,423,836655,8432,357,08223.57TOTAL COAS 6,470,741

34




FTE

PROJECTED


33,9803,423,836655,8432,357,0826,470,741TOTAL COLLEGE OF ARTS AND SCIENCES 23.57

35




FTE

PROJECTED



College of Business & EconomicsCOBE

68700 ID Bus Econ Develop Center

59 20,587 064602381010 Ibedc Development Fund

0 162 003,6572381020 Tech Help Development Fund

020,749596463,657TOTAL ID Bus Econ Develop Center 0

68701 TechHelp

2,000 25,000 025,000150,0002381021 Local Non MFG

025,0002,00025,000150,000TOTAL TechHelp 0

77600 Coll of Business & Econ-Admin

200 50,000 05,00025,2832301002 School Of Business Donations

137,642 6,000 0288,98502301003 Student Services Center - Loca 6.00

257 2,042 06,40910,0002301004 Langroise Research Scholar Awa

0 30,000 0002301006 COBE Research

0 5,000 0002301007 Information Technology

1,350 0 015,000544,2072301008 Associate Dean'S Office - Loca

0 2,500 002,5002301011 Exec Ed. Classroom Repair Fund

0 57 0011,8102301013 MBEB Rooms Repair Fund

0 25,000 0002301014 Student Based Technology

0 15,000 0002301015 Business Indirect Cost

0 8,000 008,0002301021 MBEB Maintenance & Repairs

0 6,600 0011,6832301035 COBE Community Cafe

0 0 00195,0002301039 Twin Falls Program

148 6,250 03,70010,0002301043 General Business 101

0 817 001982301044 MBA - Add'l Required Materials

801 0 08,89911,3042301045 Elorriaga Endowed Proffessor

1,800 35,000 020,00059,2382301046 Brandt Professor

36




FTE

PROJECTED


802 0 08,90911,3172301047 Langroise Faculty Research

1,425 0 015,82420,1022301048 Ada Burke Fellowship

320 14,500 08,00012,0002301052 COBE Admission Application

2,700 21,500 030,00030,0002301055 Executive Education

0 2,312 0002301057 Career Start MBA

0 880 009002301061 COBE MarComm Local

0 50 0002301065 Undergrad Education Director

0 300 0002301070 Support for Students

5,030 6,742 057,00075,6262301071 Responsible Business

0 40,000 0002301072 Online MBA Revenues

0 27,000 0027,0002301096 COBE Alumni Golf

480 3,500 05,33302302025 Professional MBA Local Expense

0 3,000 0002302398 COBE Student Competitions

0 15,000 0015,0002306025 CoBE Events - local

0 500 005002306030 Beta Gamma Sigma

0 600 0002308888 PR Restricted Use - Bus & Econ

0328,150152,955473,0591,081,668TOTAL Coll of Business & Econ-Admin 6.00

77700 Idaho Small Business

0 3,000 003,0002301071 Responsible Business

0 10,000 0010,0002311001 SBDC - Advisory Board

625 332 06,94011,5002311030 Special Programs

0 1,022 0002311040 Sustainability Conference

1,888 5,000 04,39012,2112312001 Greenhouse 0.08

50,184 52,000 0117,215193,5092312003 TECenter 2.10

0 2,000 004,8342314010 Env Solutions Outreach

073,35452,697128,545235,054TOTAL Idaho Small Business 2.17

77800 Accountancy Department

1,305 7,350 014,50016,2002321010 Accounting Reimbursements - Fo

37




FTE

PROJECTED


0 19,000 0035,5002321031 GS Tax Symposium

0 8,230 0019,0002321032 GS Bus-Acct Conference

034,5801,30514,50070,700TOTAL Accountancy Department 0

78000 Economics Department

0 500 005,0002341005 General Local Acct-Economics D

0 0 001,5002341020 Economics F&A Allocation

0 7,700 009,0002341040 Koch Ftn. Expenses

0 50 0002341045 Islam Discretionary Fund

120 200 03,00002341046 Fragkias Discretionary Fund

0 2,900 002,9002341047 Templeton/I H S Foundation

011,3501203,00018,400TOTAL Economics Department 0

78100 Department of Marketing

0 4,000 0002351005 Mktg & Finance Development Acc

0 64,000 0064,0002351012 Financial Portfolio Fund

0 743 0002351040 Koppenhafer Intellectual Acct

0 4,259 0002351080 White Intellectual Stipend

073,0020064,000TOTAL Department of Marketing 0

78200 Department of Finance

0 5,379 005,3792400005 Dept. of Finance Development Fund

05,379005,379TOTAL Department of Finance 0

78300 Management Department

0 1,100 0002361011 Stipend Fund - Sugheir

0 500 0002361015 Stipend Fund - Baughn

0 150 0002361020 Intellectual Stipend-Buchanan

0 100 0002361091 Neupert Discretionary

0 50 0002361092 Heidelberg Project

0 2,000 0002361093 IB Special Projects

38




FTE

PROJECTED


03,900000TOTAL Management Department 0

78600 IT&SCM

38,784 3,000 0116,1918002371001 IT-SCM Department 1.13

0 0 002,6672371005 ITM Student Class Fees

03,00038,784116,1913,467TOTAL IT&SCM 1.13

78700 COBE Career Services

0 5,000 0002410001 COBE Career Services

0 15,000 0002410002 Professional Networking Week

0 25,000 0002410003 Sponsored Career Programming

045,000000TOTAL COBE Career Services 0

0623,464247,920760,9419.30TOTAL COBE 1,632,325

0623,464247,920760,9411,632,325TOTAL COLLEGE OF BUSINESS AND ECONOMICS 9.30

39




FTE

PROJECTED



Childrens CenterChldrn Ctr

86200 Childrens Center

472,397 176,920 0929,9391,362,1364012001 Children's Center Operations 24.00

0176,920472,397929,9391,362,136TOTAL Childrens Center 24.00

0176,920472,397929,93924.00TOTAL Chldrn Ctr 1,362,136

College of EducationCOED

10100 College of Education-Dean's Of

0 1,542 0002501008 Dissertation Chair Account

3,931 653 08,85602501013 NCATE Accreditation 0.16

3,679 52,827 043,09102501015 Education Indirect Cost

0 3,863 00900,8792501039 COE UA Reimbursements

0 5,000 0002501041 COE Promotion & Outreach

0 500 0002501043 B. Flay Indirect Funds

0 7,105 0002501044 L. Turner Indirect Funds

98 0 02,44902501090 Carney Seed Grant FY16

213 2,597 02,35702501093 Johnson Seed Grant FY16

480 0 05,33202501095 Turner Seed Grant FY16

1,170 360 01,78502506095 Institute - Study of Addiction 0.05

36 0 090002506100 Moro Faculty Research Grant

0 4,000 0002507777 PR - Education

0 600 0002508888 PR Restricted Use - Education

079,0479,60764,770900,879TOTAL College of Education-Dean's Of 0.21

10101 College of Education - Research

450 10,000 05,00002501034 Idaho Leads

010,0004505,0000TOTAL College of Education - Research 0

40




FTE

PROJECTED


10104 Teacher Education

0 0 0016,8892501045 Teacher Education Course Fees

341 2,000 06,0158,4062507002 Field Experience

02,0003416,01525,295TOTAL Teacher Education 0

10200 Ctr for Sch Imp&Policy Studies

0 9,270 009,2702511018 Idaho Leads - Separate Awards

0 1,000 0002511019 Michele Carney Local Account

900 0 010,00002512023 School Improvement

18,808 30,850 080,92002512029 CSI&PS Income Account 0.58

0 6,839 0002512031 CSI & PS PI Indirect - Budge

0 768 0002512032 CSI&PS PI Indirect - Brendefur

16 2,600 040002512033 CSI&PS Ed Leadership Support

191 24,086 04,75702512034 CSI & PS PI Indirect - Parrett

0 32,574 0035,0252512035 International Field Studies

0 300 0002512036 CSI&PS Research & Development

300 3,100 06,2294,6002512037 CSI&PS MTI-PD Income

0 500 0002512040 CSI & PS PI Indirect - Thiede

13,295 14,669 034,25402512042 Inst Devlpg Math Thnkg (IDMT) 0.44

0 400 005002512044 Executive Level Coaching

0 1,500 0002512045 Kelly Cross - Indirect

1,866 0 04,83002512047 PREP Academy 0.07

5,106 7,891 045,96043,7852512075 CSI&PS Summer Academy 0.05

0 80,449 0080,4492512116 iSTEM Summer Institute

0216,79640,482187,350173,629TOTAL Ctr for Sch Imp&Policy Studies 1.13

10400 Educational Technology

0 49,455 0002531012 Technology-Special Projects

0 77,000 0002531014 EdTech:Self-Support Program

0 1,752 0024,1202531016 Undergraduate Distance Program

41




FTE

PROJECTED


324 2,606 03,6005,0002531021 Game Studio Summer Camp

0 1,000 0002531022 Grants - Indirect Costs

0 5,000 0002531023 COOLTEACHER Studio

0 2,000 002,0002531025 Summer Institute (Poland)

0 5,109 005,3572531026 Fees for EdTech 592, 531, 532

0143,9223243,60036,477TOTAL Educational Technology 0

10700 Counselor Education

0 762 0002541001 School Counseling

297 2,000 03,3006,0002541002 Student Special Fees

0 5,000 006,0372541003 Play Therapy Initiative

0 3,500 003,5002541004 Play Therapy Student Fees

011,2622973,30015,537TOTAL Counselor Education 0

10800 Curric, Instruct Found Studies

561 28,832 06,22458,0002551001 Ed. Leadership Support

0 27,500 0002551002 Foundations Program Support

512 18,128 05,68802551007 MCTE Local

0 1,713 0002551040 MEMTA Team Idaho

0 6,000 0002557008 Executive Education Leadership

082,1731,07311,91258,000TOTAL Curric, Instruct Found Studies 0

11000 Center Multicultural & Ed Opp

6,623 24,314 043,60936,7402561001 Educational / Multicultural Op 0.13

0 2,500 06,00010,0002561002 CAMP

026,8146,62349,60946,740TOTAL Center Multicultural & Ed Opp 0.13

11005 CMEO Educational Talent Search

0 21,738 0002561004 TRIO ETS and TRIO UB Clearing Acct

021,738000TOTAL CMEO Educational Talent Search 0

42




FTE

PROJECTED


11200 Early & Special Education

290 8,000 03,5004,5002581000 Special Education-Local

90 1,000 01,0005,0002581002 Special Course Fees - ESP 598

09,0003804,5009,500TOTAL Early & Special Education 0

11300 Literacy

0 15,000 0002591000 Literacy-Local

2,580 30,000 029,50035,3502591001 Remedial Reading

0 3,655 005,2202591025 P-20 Outreach

048,6552,58029,50040,570TOTAL Literacy 0

69400 Idaho RADAR Center (COED)

1,170 4,947 05,8851,6152991001 RADAR Network Support 0.03

04,9471,1705,8851,615TOTAL Idaho RADAR Center (COED) 0.03

0656,35463,327371,4411.50TOTAL COED 1,308,242

0833,274535,7241,301,3802,670,378TOTAL COLLEGE OF EDUCATION 25.50

43




FTE

PROJECTED



College of EngineeringCOEN

12600 College of Engineering-Admin

0 10,000 0002710014 COEN Recruitment

0 1,000 0002710129 Engineering Technical Services

140 40,000 03,50035,0002711001 COEN Outreach

0 5,000 0002711003 Advising Office General Local

0 500 005002711004 NCWIT AspireIT

5,929 5,000 013,52302711005 STEP Coordinator Salary 0.24

0 10,000 0010,0002711007 Robotics Team

0 2,500 0002711015 Engineering Indirect Cost Fund

0 11,000 002,011,4982711020 General Administrative Account

0 12,000 009,0002711040 Engr Extravaganza & DE Day

0 50,000 0002711050 Coll Engineering-Computer Lab

600 5,000 015,00025,0002711120 Engr 120 Lab Fees

80 500 02,0002,1002711240 ENGR 240 Lab Fees

0 5,000 005,0002711300 Student Professional Fees

0 5,000 0002713700 Microgravity University

0 3,500 0002717006 Marketing Local

200 0 05,0003,7502717400 COEN Student Success

0 4,000 0002717777 PR - Engineering

0 600 0002718888 PR Restricted Use-Engineering

0170,6006,94939,0232,101,848TOTAL College of Engineering-Admin 0.24

12800 C of E Civil Engineering

1,905 20,000 029,50070,0002711300 Student Professional Fees

0 800 0002721001 Civil Engineering

0 6,000 0002721015 CE Indirect Costs

0 6,000 0010,0002723000 CE Lab Fees

44




FTE

PROJECTED


0 50 0002724001 S. Miller Research

0 50 0002724005 Arvin Farid Research

0 3,000 0002724006 Chittoori Bhaskar Research

0 7,000 0002724008 Yang Lu Research

0 300 0002724009 Bob Hamilton Research

0 5,000 0002724010 D. Mishra Research

0 700 0002724704 Mandar Khanal Research

048,9001,90529,50080,000TOTAL C of E Civil Engineering 0

12900 C of E Electrical Engineering

13,037 10,000 050,60770,0002711300 Student Professional Fees 0.45

0 10,000 0002731001 Electrical Engineering

0 5,000 0002731015 E & CE Indirect Costs

0 0 50,000002732005 Equipment Fund

0 68 0002732050 Board Fabrication

100 4,000 02,5007,0002733000 ECE Lab Fees

0 1,600 0002733002 Chiasson: Photograph Matching

0 2,000 0002733003 Saxena: Integrated CMOS

960 8,574 024,00002733004 BarneySmith:Neuromorphic Circ.

0 3,000 0002733005 Kuang: Nanophotonic Device

80 2,000 02,00002734001 Wan Kuang Research

200 4,000 05,00002734002 J Browning Research

0 7,000 0002734003 J Chiasson Research

960 17,000 024,00002734007 Maria Mitkova Research

0 11,000 0002734008 Thad Welch Research

40 7,500 01,00002734010 Sin Ming Loo Research

0 15,000 0002734011 E Barney Smith Research

0 4,500 0002734013 Nader Rafla Research

0 2,500 0002734014 Said Ahmed-Zaid Research

0 4,000 0002734015 J Smith Research

45




FTE

PROJECTED


520 10,000 013,00002734016 Hao Chen Research

0 6,000 0002734019 Kurtis Cantley Research

0 7,500 0002734020 Noah Salzman Research

0 1,000 0002734021 Hani Mehrpouyan Research

0 2,000 0002734022 Harish Subbaraman Research

0 2,000 0002734023 VIP Student Research

960 15,000 024,00002734700 Kris Campbell Research

0 2,500 002,5002735001 ECE Senior Design

0 2,500 002,5002735002 Science Bowl

50,000167,24216,857146,10782,000TOTAL C of E Electrical Engineering 0.45

13000 Mechanical & Biomedical Engr.

11,142 25,000 20,00054,364148,0002711300 Student Professional Fees 0.40

0 5,000 0002741001 Mechanical Engineering

0 10,000 0010,0002741003 Senior Design Project Deposit

0 35,000 0030,0002741005 Rapid Prototype Activities

0 3,000 0002741015 ME Indirect Costs

0 5,300 20,000002741331 331 Lab Fees

0 9,300 003,0002743000 ME Lab Fees

0 1,500 002,3002743001 MBE 260 Lab Fees

0 3,000 0002744000 Inanc Senocak Research

0 2,000 0002744003 Don Plumlee Research

0 1,000 0002744008 Trevor Lujan Research

0 500 0002744009 James Ferguson Research

0 10,000 0002744011 Yanliang Zhang Research

0 500 009002744015 Joe Guarino Research

0 5,000 0002744016 Gunes Uzer Research

0 5,000 0002744017 Clare Fitzpatrick Research

0 5,000 0002744018 Aykut Satici Research

46




FTE

PROJECTED


40,000126,10011,14254,364194,200TOTAL Mechanical & Biomedical Engr. 0.40

13100 Computer Science Department

0 25,000 0025,0002751001 Computer Science - Local

0 10,000 0002751015 Comp Science Indirect Costs

0 50 0002752001 Computer Science Camp

0 50 0002752025 Expand CS Prog Coordinator

2,600 3,000 065,00075,0002753000 Comp Sci Lab Fees

0 2,000 002,0002753001 Amit Jain Development

0 50 0002754005 Jhy-haw Yeh Research

0 1,000 0002754007 Amit Jain Research

0 1,000 0002754008 Elena Sherman Research

0 10,000 0002754009 Dianxiang Xu Research

0 500 0002754010 Steve Cutchin Research

0 50 0002754012 Bogdan Dit Research

0 2,000 0002754013 Sole Pera Research

0 50 0002754014 James Conrad Development

0 200 0002754015 Marissa Schmidt Development

0 50 0002754016 Edoardo Serra Research

0 50 0002754017 Jerry Fails Research

0 200 0002754018 CatherineOlschanowsky Research

0 50 0002754020 Hoda Mehrpouyan Research

0 5,000 0002754021 Min Long Start-Up

0 2,000 0002754900 Tim Anderson

062,3002,60065,000102,000TOTAL Computer Science Department 0

13200 Material Science & Eng Dept.

200 10,000 05,00026,0002711300 Student Professional Fees

0 17,500 0002761003 Materials Science & Engr

40 500 01,00002761007 Surface Science Lab

47




FTE

PROJECTED


0 5,000 0002761008 AML Service

0 5,000 0002761009 Boeing Funds

0 2,000 0002761012 MMA Conference 2014

0 12,500 0002761015 Material Sci & Engineering F&A

0 253 0002761018 Ubic Osher Faculty Award

120 0 03,0003,0002761030 Elsevier Funding

0 25,000 0025,0002761031 TMDC Materials

0 2,500 0002761032 Inspire Grant F&A

0 12,000 0002761706 Keck Lab

0 5,000 005,0002762000 MSE Senior Design

0 5,000 001,0002762005 Mullner Lab Services

0 10,000 0002762011 MSE PhD Program 2

0 0 200,000002762015 Kestrel Cluster Local

0 0 350,000002762016 MSE Capital Equipment

120 880 03,0004,0002763000 MSE 245 Lab Fees

40 1,000 01,0001,5002763003 MSE 380 Lab Fees

960 27,500 024,00002764000 Janet Callahan Research

0 5,000 0002764001 Will Hughes Research

2,310 25,000 039,00002764002 Mike Hurley Research

100 5,000 02,50002764003 Elton Graugnard Research

0 5,000 0002764005 Amy Moll-Research

180 1,500 04,50002764008 Bernard Yurke Research

100 4,000 02,50002764010 Peter Mullner Research

400 1,000 010,00002764011 Bill Knowlton Research

0 15,000 0002764012 Rick Ubic Research

80 20,000 02,00002764014 Claire Xiong Research

600 20,000 015,00002764015 Lan Li Research

0 5,000 0002764017 Jeunghoon Lee Research

0 1,500 0002764018 Yaqiao Wu Research

200 3,500 05,00002764019 David Estrada Research

48




FTE

PROJECTED


200 15,000 10,0005,00002764020 Paul Simmonds Research

0 500 0002764021 Harold Ackler Clinical

5,076 10,000 067,50802764022 Eric Jankowski Research

1,080 50,000 50,00027,00002764023 New Faculty Start-up

1,080 50,000 50,00027,00002764024 New Faculty Start-up

0 5,000 0002764025 Richard Elliot Research

0 5,000 0002764026 Brian Jaques Research

0 3,000 0002764027 Paul Davis Research

0 2,500 0002764029 Liz Goodwin Research

0 2,500 0002764706 Megan Frary Research

195 15,000 03,00002764707 Darryl Butt Research

0 500 0002767016 MSMSE Campus Closeup

660,000412,13313,081247,00865,500TOTAL Material Science & Eng Dept. 0

13300 COBR Ortho & Biomech Research

0 683 0002771020 Mass Casualty Ventilator

0683000TOTAL COBR Ortho & Biomech Research 0

13500 Recharge Centers

320 100,000 08,000125,0002790003 Materials Char General Local

400 35,000 010,00048,4342790004 ID Microfabrication Laboratory

124,464 394,672 0357,329750,0002791001 MACS Operations - Recharge 3.85

0 20,000 0020,0002791010 BSCMC Recharge Reserve

0 2,400 002,4002791011 ISU MACS Usage - Recharge

0 3,000 003,0002791012 External Fed MACS Usage Rechge

0 9,074 0010,0002791013 Extrnl Non-FedMACSUsage Rechge

0 1,500 001,5002791014 IML Recharge Reserve

0 2,000 002,0002791016 UWY MaCS Usage - Recharge

0 5,000 0002791017 Karthik Chinnathambi Research

0 3,000 003,0002797010 U of I MACS Usage - Recharge

49




FTE

PROJECTED


0575,646125,184375,329965,334TOTAL Recharge Centers 3.85

21700 Organizational Perf&Wkplc Lrn

20 500 050002801010 OPWL Institute

0 200 0002801015 OPWL Development Funds

42,313 0 076,96102801020 OPWL Distance Program 1.50

0 10,000 0002804005 In-Gu Kang Research

0 10,000 0002804006 Soo Jeoung Han Research

020,70042,33377,4610TOTAL Organizational Perf&Wkplc Lrn 1.50

72700 C of E Construction Mgmt Dept

0 10,000 0012,0002701001 Construction Management

0 50 0002701015 Development Funds (Indirect)

0 25 0002702005 NR091, Global Village Network

60 8,000 01,5007,0002703000 CMGT Lab Fees

0 100 0002704003 Anthony Songer Research

0 2,000 0002704700 Kirsten Davis Research

0 14,000 0014,0002705000 CM Reno Competition Fund

034,175601,50033,000TOTAL C of E Construction Mgmt Dept 0

750,0001,618,479220,1111,035,2926.44TOTAL COEN 3,623,882

750,0001,618,479220,1111,035,2923,623,882TOTAL COLLEGE OF ENGINEERING 6.44

50




FTE

PROJECTED



College of Health SciencesCOHS

10300 Kinesiology

0 15,000 0002521003 Departmental Operation

77 5,000 01,3008,0002521004 Human Performance Lab

0 200 0002521007 Special Courses And Workshops

8,250 15,000 0100,000116,0002521009 Summer Youth Programs

0 500 0002521012 Kines Sports Performance Progr

0 21,000 0002521017 Kinesiology Travel

4,580 22,000 052,000100,0002521021 Kin-Act Program

0 300 002002521025 Locker Rental

0 1,000 0002521035 Facility Rental

8 200 020002521047 Older Adult Fitness Program

0 200 0002521074 Masters of Athletic Leadership

8,157 7,000 019,25416,0002527001 Self Funding Course Fees 0.36

087,40021,072172,754240,200TOTAL Kinesiology 0.36

18600 Coll of Health Sciences-Admin

0 40,000 0002901001 Health Science Development

0 40,000 001,083,5522901037 Dean Commitments

0 40,000 0002901038 Relocation Commitment

3,420 0 038,00002901100 OEF - Research

0 4,000 004,0002901109 Foster Care Project

0 500 0002901110 Inter Professional Education

1,000 10,000 025,00036,0002901111 Ralph Jones Fellowship

320 75,000 08,00002901112 Bronco Fit

0 5,000 05,00002901113 Blue Sky Research Institute

0 10,000 0002907777 PR - Health Science

0 3,000 0002908888 PR Restricted Use - Health Sci

51




FTE

PROJECTED


0227,5004,74076,0001,123,552TOTAL Coll of Health Sciences-Admin 0

18692 Coll of Health Sciences-Admin - Cross Funct

600 500 015,00002901060 Health Sciences-Advs & StuSrv

050060015,0000TOTAL Coll of Health Sciences-Admin - Cross Funct 0

18697 Coll of Health Sciences-Admin - Cross Funct

0 500 005002901107 Friends of Nursing Activities

050000500TOTAL Coll of Health Sciences-Admin - Cross Funct 0

18700 School of Nursing

0 3,000 0002911001 Local Operating Fund

0 36,000 001,0002911002 Prior Learning Fee Account

3,204 130,000 042,60002911003 Strategic Commitment Funds

0 1,000 008,0002911015 Student Application Fee

986 105,000 019,287172,0002911016 DeMeyer Endowed Chair

0 400 0002911020 University Health Svcs MOA

270 5,705 03,0009,3052911026 FON Innovation Scholar Awards

0 20,000 0002911027 Professional Development

0 22,000 0022,0002911035 Faculty Doctoral Support

0 51,000 0051,0002911045 Research Start-Up Funding

0 80,000 0002911050 Marketing

0 2,000 0002911060 Nursing-Pinning

0 2,000 0002911065 Foster Care Nurse Fellowship

0 2,500 0002911080 UG Assoc Dir Discretionary

0 5,000 005,0002911082 Educ. Multimedia Resources

0465,6054,46064,887268,305TOTAL School of Nursing 0

18750 School of Nursing - Cross Funct

0 27,500 007,0002911005 Nursing Campus Practice Lab

0 10,650 001,0002911006 Simulation Center

52




FTE

PROJECTED


0 25,000 0002911007 Sim & Lab Equip Replacement

0 1,105 0002911008 Simulation Ctr Accreditation

74,046 65,000 0145,719255,0002911019 Undergrad Professional Fee 3.28

0 1,000 0002911021 NLN Simulation Conference

0130,25574,046145,719263,000TOTAL School of Nursing - Cross Funct 3.28


200 0 05,0005,2502911023 Student TAs - Miles Endow

1,800 0 020,00002911024 Undergraduate Adjunct Faculty

002,00025,0005,250TOTAL School of Nursing - Cross Funct 0


3,232 0 08,00802911022 RN-BS Completion Commitments 0.12

003,2328,0080TOTAL School of Nursing - Cross Funct 0.12


0 1,000 005,0002911065 Foster Care Nurse Fellowship

01,000005,000TOTAL School of Nursing - Cross Funct 0

18800 School of Allied Health

0 400 0002951008 Director Commitments

0400000TOTAL School of Allied Health 0

19000 Respiratory Care

0 17,000 0018,6602921020 Respiratory Therapy Lab Fee

0 65,000 0002921030 Community Outreach

082,0000018,660TOTAL Respiratory Care 0

19080 Respiratory Care - Cross Funct

26,858 86,681 071,00015,0002921029 Degree Completion Program 1.00

086,68126,85871,00015,000TOTAL Respiratory Care - Cross Funct 1.00

53




FTE

PROJECTED


19100 Radiology Sciences

630 9,000 07,00014,0902931001 Radiologic Tech Lab Fee

270 2,900 03,0006,3402931002 Radiologic Tech Student Exp

225 1,083 02,5002,1602931004 DMS Student Expense

0 1,600 001,6002931005 Application Fee

0 0 001,6002931009 Imaging Sciences App Fee

0 2,500 005,4002939008 Lab Equipment/Accreditation

017,0831,12512,50031,190TOTAL Radiology Sciences 0

19300 Community&Environmental Health

0 5,250 004,5002941001 Environmental Health / Develop

0 4,500 0002941007 HealthStudies Development Fund

0 1,300 001,4002941025 IPHA Student Fund

0 5,000 0002941035 C Curl - Osher Funding

0 3,500 003,5002941050 Caile Spear HEP Account

260 1,000 06,5006,0002941060 ENVHLTH Special Course Fees

020,5502606,50015,400TOTAL Community&Environmental Health 0

19489 Ctr for Physical Act/Sport - Cross Funct

0 500 003003001001 CPAS - Local Ops

050000300TOTAL Ctr for Physical Act/Sport - Cross Funct 0

19589 Ctr for Ortho/Bio Research - Cross Funct

0 2,500 008003011001 COBR - Local Ops

02,50000800TOTAL Ctr for Ortho/Bio Research - Cross Funct 0

19798 CEEHS(Excellence in Env Hlth) - Cross Funct

0 1,500 001,5002961001 Center for Exc. for EH&S

01,500001,500TOTAL CEEHS(Excellence in Env Hlth) - Cross Funct 0

54




FTE

PROJECTED


19998 Cntr for Health Policy - Cross Funct

260 18,000 06,50002981006 Center for Health Policy

018,0002606,5000TOTAL Cntr for Health Policy - Cross Funct 0

68000 Center for the Study of Aging

515 5,837 05,7205,0003521005 Summit Elder Abuse & Exploitat

0 8,197 008,9693521015 Idaho Caregiver Alliance (ICA)

014,0345155,72013,969TOTAL Center for the Study of Aging 0

68089 Center for the Study of Aging - - Cross Funct

0 2,500 001,5003521001 Center for Aging Local

02,500001,500TOTAL Center for the Study of Aging - - Cross Funct 0

68097 Ctr for Stdy of Aging-nongrant

0 2,500 001,5003521001 Center for the Study of Aging

0 5,837 05,7205,0003521005 Summit Elder Abuse & Exploitat

0 8,197 008,9693521015 Idaho Caregiver Alliance (ICA)

016,53405,72015,469TOTAL Ctr for Stdy of Aging-nongrant 0

73100 School of Social Work

0 8,000 009,8003451011 Field Practicum Fees

28,497 10,000 052,79303451018 External Programs 1.33

018,00028,49752,7939,800TOTAL School of Social Work 1.33

01,193,042167,665668,1016.10TOTAL COHS 2,029,395

UHSUHS

85600 Counseling Center

75,610 57,281 0222,247354,5515751001 Counseling Services 2.95

057,28175,610222,247354,551TOTAL Counseling Center 2.95

057,28175,610222,2472.95TOTAL UHS 354,551

55




FTE

PROJECTED


01,250,323243,275890,3482,383,946TOTAL COLLEGE OF HEALTH SCIENCES 9.05

56




FTE

PROJECTED



College of Innovation & DesignCID

79000 College of Innovation & Design

16,770 10,843 098,570282,0253601018 COID Local 0.24

0 0 007,5003601019 CID Public Relations

0 0 0014,4803601020 COID-GIMM

8,304 240,158 036,232288,0003601021 Idaho Entrep Challenge 0.19

32,176 40,011 092,0615,0443601122 Venture College 1.00

688 12,036 017,20003601124 Carter Gorongosa GA

0 42,000 0056,0003601125 Bridge to Career Course Fees

0 5,000 0003607777 COID PR

0 1,000 0003608888 COID Alcohol

0351,04857,938244,063653,049TOTAL College of Innovation & Design 1.43

0351,04857,938244,0631.43TOTAL CID 653,049

0351,04857,938244,063653,049TOTAL COLLEGE OF INNOVATION AND DESIGN 1.43

57




FTE

PROJECTED



SPSSPS

25200 Military Science Dept

0 1,868 002,1003511005 Bsu Army Rotc Cadet Fund

01,868002,100TOTAL Military Science Dept 0

72500 Political Science

0 5,500 0003421005 Political Science Program

0 1,000 0003421006 Burkhart Research Funds

109 300 01,2101,6483421009 CSAR

0 300 0003421050 Canadian Studies

07,1001091,2101,648TOTAL Political Science 0

74000 School of Public Service Admin

0 5,000 0003550020 SPS Indirect Returns

0 5,500 00336,3613551025 SPS General Administration

0 2,000 0003551030 SPS Advising Local

0 4,500 0003551031 SPS Faculty Research Funds

0 4,000 0003557777 PR - SPS

0 600 0003558888 PR Restricted Use - SPS

021,60000336,361TOTAL School of Public Service Admin 0

74100 SPS Centers/Programs

20 5,000 050003461030 Eric Lindquist

0 500 0003461052 SPS Programs - General

0 25,000 0003461054 Idaho Policy Institute Local

0 32,500 0032,5003461087 NEW Leadership

12,928 0 042,98203461090 Frank Church Visiting Profess. 0.31

0 500 0003462003 SSPA Blue Review

8,050 150,000 029,960189,5003462007 Andrus Cntr for Public Policy 0.20

58




FTE

PROJECTED


950 15,000 017,50003462010 Freemuth Indirect Returns

0 25,000 0025,0003462022 SSPA FC Institute

0 3,175 004,0003462030 Metropolitan Research Series

0 3,000 0003462040 Environmental Studies Program

0 1,000 001,0003462041 Local Food Workshop Fee

0 5,000 005,0003462042 Minidoka Class Fees

0 450 0003467051 ID History & Politics Center

0266,12521,94890,942257,000TOTAL SPS Centers/Programs 0.50

74200 Public Policy & Admin

429 6,500 010,72312,5003471002 Public Affairs Program - Local

0 2,000 0003471010 City Clerks Certification Prog

0 2,500 0003471013 PhD PPA Local

20,168 1,750 040,49603471020 Dispute Resolution 0.82

500 14,500 012,50003477022 FREEMUTH - F&A Return

027,25021,09763,71912,500TOTAL Public Policy & Admin 0.82

74400 Department of Criminal Justice

0 1,000 005303481010 Criminal Justice Workshops

60 900 01,50003481012 Bostaph Research Funds

60 900 01,50003481014 King Research Funds

60 900 01,50003481016 Giacomazzi Research Funds

60 900 01,50003481018 Marsh Research Funds

60 900 01,50003481020 Gillespie Research Funds

60 900 01,50003481022 Walsh Research Funds

195 1,000 03,00003481024 Jorgensen Research Funds

60 900 01,50003481026 Hudson Research Funds

0 1,506 001,2003481050 Criminalistics Class Lab Fee

1,450 33,000 030,00003481055 Twin Falls Self-Support

042,8062,06543,5001,730TOTAL Department of Criminal Justice 0

59




FTE

PROJECTED


0366,74945,219199,3711.32TOTAL SPS 611,339

0366,74945,219199,371611,339TOTAL SCHOOL OF PUBLIC SERVICE 1.32

60




FTE

PROJECTED



Boise State Public RadioBSPR

81301 BSPR Admin

43,139 116,000 083,50505061001 BSPR - Administration 2.00

52,167 231,400 178,569125,3212,0005061003 BSPR Engineering 2.00

19,707 5,000 049,58505061004 BSPR Finance 0.72

41,405 226,700 098,1211,768,0005061005 BSPR Membership 1.61

60,066 228,300 0130,69405061006 BSPR Programming 2.40

81,557 34,800 0172,330780,0005061007 BSPR Underwriting 3.50

23,961 2,700 052,41605061008 BSPR Operations 1.00

116,948 133,500 0272,16705061010 BSPR News 5.00

22,129 0 043,57605061011 BSPR Marketing & Special Event 1.00

0 6,500 0005061014 PR

0 185,400 0005061015 BSPR Trade

0 83,780 0005061020 BSPR Capital Campaign

178,5691,254,080461,0791,027,7152,550,000TOTAL BSPR Admin 19.23

178,5691,254,080461,0791,027,71519.23TOTAL BSPR 2,550,000

Extended Studies EXT

29503 Campus Sites

495 8,500 05,50017,6003100006 Region I Special Fees

0 1,700 0003100015 Region II Special Fees

0 10,000 006,0003100020 Twin Falls Administration

9,673 6,500 017,10416,8253100024 Workshop Program Support 0.46

1,395 300 015,50011,5003100026 ES-MHAFB Program

027,00011,56338,10451,925TOTAL Campus Sites 0.46

29504 Degree Completion Programs

0 5,500 0003100008 Degree Completion Programs

61




FTE

PROJECTED


05,500000TOTAL Degree Completion Programs 0

29505 Center for Professional Dev

162,763 266,157 0469,4391,000,0003110001 Ctr Professional Dev (CPD) 6.15

0 62,000 0003110004 CPD Program Development

0328,157162,763469,4391,000,000TOTAL Center for Professional Dev 6.15

29506 K-12 Professional Development

0 60,000 0060,0003100009 K-12 PD Admin Fees

540 12,000 06,00016,0003100021 K-12 Prof Dev Outreach

0 7,500 009,5003100025 K-12 Transcript Fees

079,5005406,00085,500TOTAL K-12 Professional Development 0

29507 Concurrent Enrollment

159,489 578,703 0525,8031,422,6883100007 Concurrent Enrollment Program 5.80

0578,703159,489525,8031,422,688TOTAL Concurrent Enrollment 5.80

29510 Summer

0 500 0003100011 Summer & Institute Develop

0500000TOTAL Summer 0

01,019,360334,3551,039,34612.41TOTAL EXT 2,560,113

Extended Studies AdminEXT Admin

29500 Div of Extended Studies Admin

0 2,000 0003120006 Extended Studies Admin

16,335 7,076 036,08603120017 Central Support 0.67

09,07616,33536,0860TOTAL Div of Extended Studies Admin 0.67

29501 Operations and Finance

0 0 002,0003110003 Operations & Finance Activity

0 2,000 002,0003114000 Open Draw

62




FTE

PROJECTED


02,000004,000TOTAL Operations and Finance 0

011,07616,33536,0860.67TOTAL EXT Admin 4,000

EXT eCampusEXT eCampus

29508 eCampus Center

272,581 56,774 0615,1601,875,0003120003 eCampus Internet Fee 10.81

289,788 31,570 0716,84103120008 eCampus Instructional Support 11.00

11,272 0 0125,24403120009 eCampus eQIP

0 81,600 0090,0003120015 eCampus CBMM Fee

0169,944573,6411,457,2451,965,000TOTAL eCampus Center 21.81

0169,944573,6411,457,24521.81TOTAL EXT eCampus 1,965,000

EXT OsherEXT Osher

29509 Osher Lifelong Learning Inst

60,442 120,000 0163,017329,0003110002 Osher Institute General Op 2.42

0 0 0050,0003110005 Osher Institute

0120,00060,442163,017379,000TOTAL Osher Lifelong Learning Inst 2.42

0120,00060,442163,0172.42TOTAL EXT Osher 379,000

EXT Self SupportEXT SS

29600 SS M Biling Ed/ESL - CC

2,081 21,375 023,114189,1503101402 SS M Biling Ed/ESL - CC

021,3752,08123,114189,150TOTAL SS M Biling Ed/ESL - CC 0

29601 SS M Ed Literacy

3,711 13,712 018,124119,6733101406 SS M Ed Literacy 0.10

013,7123,71118,124119,673TOTAL SS M Ed Literacy 0.10

29602 SS Math Consult Tchr Certif.

24,234 20,782 063,119121,1283101408 SS Math Consult Tchr Certif. 0.76

63




FTE

PROJECTED


020,78224,23463,119121,128TOTAL SS Math Consult Tchr Certif. 0.76

29603 SS Ed Specialist Exec Ed Ldshp

7,535 43,971 042,272180,8863101409 SS Ed Specialist Exec Ed Ldshp 0.16

043,9717,53542,272180,886TOTAL SS Ed Specialist Exec Ed Ldshp 0.16

29604 SS eCampus Ed Tech Doctoral Pr

84,855 73,623 0238,726445,6753101300 SS eCampus Ed Tech Doctoral Pr 2.71

073,62384,855238,726445,675TOTAL SS eCampus Ed Tech Doctoral Pr 2.71

29605 SS eCampus Ed Tech Masters

433,586 377,512 01,388,7122,054,5563101303 SS eCampus Ed Tech Masters 15.25

0377,512433,5861,388,7122,054,556TOTAL SS eCampus Ed Tech Masters 15.25

29655 SS CJ Program Twin Falls

10,023 11,225 034,890102,4323101405 SS CJ Program Twin Falls 0.38

011,22510,02334,890102,432TOTAL SS CJ Program Twin Falls 0.38

29657 SS Grad Conflict Mgmt Cert

13,714 10,928 044,300105,0283101410 SS Grad Conflict Mgmt Cert 0.48

010,92813,71444,300105,028TOTAL SS Grad Conflict Mgmt Cert 0.48

29720 SS Bus/Acct Program Twin Falls

13,591 38,157 053,706259,2813101404 SS Bus/Acct Program Twin Falls 0.48

038,15713,59153,706259,281TOTAL SS Bus/Acct Program Twin Falls 0.48

29721 SS eCampus Online MBA Program

72,327 1,157,980 0375,4862,275,0003101302 SS eCampus Online MBA Program 2.08

01,157,98072,327375,4862,275,000TOTAL SS eCampus Online MBA Program 2.08

29722 SS EMBA

80,207 345,574 0420,807923,4003101000 SS EMBA III 2.00

64




FTE

PROJECTED


0345,57480,207420,807923,400TOTAL SS EMBA 2.00

29800 SS Writing Project

0 0 0067,3923101401 SS Writing Project

000067,392TOTAL SS Writing Project 0

29835 SS MSW Coeur d'Alene

84,800 64,566 0192,712268,2833101403 SS MSW Coeur d'Alene 3.17

064,56684,800192,712268,283TOTAL SS MSW Coeur d'Alene 3.17

29836 SS BSW Program Twin Falls

33,572 23,781 094,387184,5333101407 SS BSW Program Twin Falls 1.24

023,78133,57294,387184,533TOTAL SS BSW Program Twin Falls 1.24

29837 SS MSW Twin Falls

84,141 28,108 0180,557138,9043101411 SS MSW Twin Falls 3.17

028,10884,141180,557138,904TOTAL SS MSW Twin Falls 3.17

29838 SS MSW Lewiston

37,804 20,921 0128,578190,2753101412 SS MSW Lewiston 1.33

020,92137,804128,578190,275TOTAL SS MSW Lewiston 1.33

29840 SS Master Athletic Leadership

27,740 32,682 088,530184,3783101400 SS Master Athletic Leadership 1.00

032,68227,74088,530184,378TOTAL SS Master Athletic Leadership 1.00

29841 SS eCampus RC SYOL Program

151,220 50,000 0474,8501,200,0003101304 SS eCampus RC SYOL Program 5.27

050,000151,220474,8501,200,000TOTAL SS eCampus RC SYOL Program 5.27

29844 SS eCampus Doctoral Nurs Pr

143,187 55,951 0397,340308,6103101305 SS eCampus Doctoral Nurs Pr 4.66

65




FTE

PROJECTED


055,951143,187397,340308,610TOTAL SS eCampus Doctoral Nurs Pr 4.66

29845 SS eCampus Masters AGNP

150,868 97,985 0400,865732,6003101306 SS eCampus Masters AGNP 5.69

097,985150,868400,865732,600TOTAL SS eCampus Masters AGNP 5.69

29846 SS eCampus Nursing RN to BS

374,179 198,912 01,218,3582,077,0003101308 SS eCampus Nursing RN to BS 13.53

0198,912374,1791,218,3582,077,000TOTAL SS eCampus Nursing RN to BS 13.53

02,687,7451,833,3755,879,43363.43TOTAL EXT SS 12,128,182

178,5695,262,2063,279,2279,602,84119,586,295TOTAL DIVISION OF EXTENDED STUDIES 119.97

66




FTE

PROJECTED

GRADUATE COLLEGE

GRADUATE COLLEGE

Graduate CollegeGRAD

27600 Graduate College Admin

58,964 20,700 0113,691175,0003201002 Graduate Application Fee 2.67

020,70058,964113,691175,000TOTAL Graduate College Admin 2.67

27602 Grad Coll Dean Office

0 2,000 0003201001 Development

0 2,000 0003207777 PR - Graduate College

0 600 0003208888 PR Restricted Use - Grad Colle

04,600000TOTAL Grad Coll Dean Office 0

27603 Grad Coll Assoc Dean Office

0 4,500 0003201013 Assoc. Grad. Dean Research

04,500000TOTAL Grad Coll Assoc Dean Office 0

27604 Grad Coll Thesis&Dissertation

0 8,050 008,0003201010 Graduate Publications

08,050008,000TOTAL Grad Coll Thesis&Dissertation 0

27605 Grad Coll Recruiting

0 22,432 0003201091 Graduate Recruitment - Local

022,432000TOTAL Grad Coll Recruiting 0

27606 Grad Coll Student Support

0 16,020 0003201012 Graduate Residential Scholars

016,020000TOTAL Grad Coll Student Support 0

076,30258,964113,6912.67TOTAL GRAD 183,000

076,30258,964113,691183,000TOTAL GRADUATE COLLEGE 2.67

67




FTE

PROJECTED

GENERAL INSTRUCTION

GENERAL INSTRUCTION

Honors CollegeHonors

25800 Honors College

0 27,306 0029,0003301002 Honors College Local Acct #2

0 700 0003301004 Honors College Study Tours

0 81,171 00133,3343301005 Distinguished Lecture Series

46 0 01,13103301006 Osher Institute Faculty Grant

0 2,000 0003307777 Honors College Public Relations

0 300 0003308888 Honors College Alcohol Account

0111,477461,131162,334TOTAL Honors College 0

0111,477461,1310TOTAL Honors 162,334

Provost DirectProv Direct

26908 Foundational Studies Program

0 1,139 0005141003 Foundational Studies Albertson

2,006 14,411 033,25435,1065141004 Digication Inst'l Subscription

0 0 001,0005141006 FSP Local

015,5502,00633,25436,106TOTAL Foundational Studies Program 0

26909 IDo-Teach Program

1,530 40,000 017,00079,6805141002 IDo-Teach Program

0 12,600 0012,6005141005 IDoTeach Course Fees

052,6001,53017,00092,280TOTAL IDo-Teach Program 0

068,1503,53650,2540TOTAL Prov Direct 128,386

0179,6273,58251,385290,720TOTAL GENERAL INSTRUCTION 0

68




FTE

PROJECTED

LIBRARY

LIBRARY

Albertsons LibraryLIB

82600 Albertsons Library

0 8,000 005,0005231001 Library Revenue

0 1,000 001,0005231002 Library Administration Current

0 1,000 001,0005231025 Victor Thorsell Memorial Fund

0 10,000 0010,0005231035 Mccain Collection

0 46,560 036,00005231056 Library Computer Lab Fees

0 10,000 0010,0005231061 McBirney Endowed Library Fund

0 20,000 0020,0005231062 Albertson Library Endowment

0 500 005005231063 Boise Cascade Library Col

0 500 005005231064 Burr & Hutch Library Fund

0 500 005005231065 Decade of the 40s Endow Fund

0 2,500 002,5005231090 Special Collections & Archives

0 4,000 0005237777 PR - Library

0 600 0005238888 PR Restricted Use - Library

0105,160036,00051,000TOTAL Albertsons Library 0

82601 Library Materials

0 0 2,10002,1005231028 Friends of Nursing Library

0 0 88,000088,0005231035 Mccain Collection

0 0 003005231050 Lib Mat Refunds & Reimbrsmnts

0 0 10,000010,0005231061 McBirney Endowed Library Fund

0 0 40004005231070 Honor with Books

0 0 20,000020,0005231072 Merritt Library Endowment

120,500000120,800TOTAL Library Materials 0

120,500105,160036,0000TOTAL LIB 171,800

120,500105,160036,000171,800TOTAL LIBRARY 0

69




FTE

PROJECTED



Campus ServicesCampus Srvs

98700 Student Union

0 18,000 0022,0004150005 Special Events Center

0 97,960 13,00097,534183,9154150790 Bronco Card Operations 0.56

13,000115,960097,534205,915TOTAL Student Union 0.56

13,000115,960097,5340.56TOTAL Campus Srvs 205,915

Office of COOCOO

87500 Office of COO

61,614 6,995 0170,91505300003 Office of COO 2.00

0 2,000 0005300077 PR - VPCO & General Counsel

0 300 0005300088 PR-Restr Use-VPCO & Gen Cnsl

0 107,670 0005301000 Office of COO

0 8,075 0005301020 Occupational Training

0 941,042 00702,4825301034 VPCOGC Admin Serv Charge

0 70,000 0005320003 Reserve for Perc Plume

01,136,08261,614170,915702,482TOTAL Office of COO 2.00

87510 Inst'l Compl

26,840 0 066,31105395006 Institutional Compliance 1.00

0026,84066,3110TOTAL Inst'l Compl 1.00

87533 Trademark Licen

53,238 85,248 0130,830600,1605380003 Trademark Licensing 2.00

0 20,000 0085,0005380013 Trademark Licensing Direct

0105,24853,238130,830685,160TOTAL Trademark Licen 2.00

01,241,330141,692368,0565.00TOTAL COO 1,387,642

70




FTE

PROJECTED


Campus Planning & FacilitiesCPFC

87501 Campus Planning

36,809 500 0129,27005305001 CPF Admin 1.00

050036,809129,2700TOTAL Campus Planning 1.00

87508 Campus Planning- A&E Services

75,290 50,425 0189,83305310001 Architectural & Eng Services 3.00

0 0 0045,0005310015 AES Project Management

050,42575,290189,83345,000TOTAL Campus Planning- A&E Services 3.00

87509 Campus Planning- EHS&S

23,267 500 049,0682,5005320001 Environmental Health & Safety 1.00

0 50,000 0005320003 Reserve for Perc Plume

0 91,218 0005329002 Insurance Work Comp Students

0141,71823,26749,0682,500TOTAL Campus Planning- EHS&S 1.00

87600 Campus Facilities

0 186,475 0005330090 FO&M Reserve

1,458 327,071 028,313357,2425330915 Central Receiving

29,297 18,116 0184,40305340001 Custodial 1.00

847 7,243 09,41017,5005340002 Campus Recycle & Cust Serv

24,704 282,159 084,891326,5005350001 Maintenance 1.00

905 75,051 015,44993,0005350011 Maintenance - Electrical

0 107,429 00129,0125350012 Maintenance - Lock Shop

0 23,400 0023,4005350307 Centr Stat Monitor Alarm Sys

0 90,175 0005350900 Temporary Special Projects

5,563 86,400 085,108177,0705360001 Landscape Services

0 133,000 00133,0005370001 Central Heating Plant

01,336,51962,774407,5741,256,724TOTAL Campus Facilities 2.00

71




FTE

PROJECTED


01,529,162198,140775,7457.00TOTAL CPFC 1,304,224

President DirectPres Direct

92500 Office of General Counsel

0 122,400 0005971007 Educational Relations

0122,400000TOTAL Office of General Counsel 0

0122,400000TOTAL Pres Direct 0

Public SafetyPublic Safety

91100 Public Safety - Security

27,635 2,418 081,34826,0005400004 Security BSU 1.00

02,41827,63581,34826,000TOTAL Public Safety - Security 1.00

91106 Public Safety - Threat Assessment

31,364 55,575 088,59730,0005401011 Threat Assessment 1.00

055,57531,36488,59730,000TOTAL Public Safety - Threat Assessment 1.00

91107 Public Safety - Emergency Management

25,116 0 057,99105402020 Emergency Management EOC 1.00

0025,11657,9910TOTAL Public Safety - Emergency Management 1.00

91114 Public Safety - Transportation

2,335 146,362 2,00035,277245,0004031008 Fleet Maintenance

0 34,261 68,5550137,3494031010 Motorpool

70,555180,6232,33535,277382,349TOTAL Public Safety - Transportation 0

70,555238,61686,450263,2133.00TOTAL Public Safety 438,349

83,5553,247,468426,2821,504,5483,336,130TOTAL CHIEF OPERATING OFFICER & CAMPUS

OPERATIONS

15.56

72




FTE

PROJECTED

FOUNDATION

FOUNDATION

FoundationFND

92000 Boise State Foundation

333,407 17,009 0714,4971,072,2835880001 Foundation Local Operations 14.00

017,009333,407714,4971,072,283TOTAL Boise State Foundation 14.00

017,009333,407714,49714.00TOTAL FND 1,072,283

017,009333,407714,4971,072,283TOTAL FOUNDATION 14.00

73




FTE

PROJECTED



Associate VP Finance & AdministrationAVPFA

90310 Finance & Admin Operations

11,231 6,000 022,58905440002 VP Fin & Admin Operating 0.50

06,00011,23122,5890TOTAL Finance & Admin Operations 0.50

90312 VPFA Restricted

0 2,000 0005447777 PR - VP Fin & Admin

0 300 0005448888 PR Restricted Use-VP Fin & Adm

02,300000TOTAL VPFA Restricted 0

90335 Finance & Admin Brd of Education

0 28,000 0005440035 SBOE Meeting Expenses

028,000000TOTAL Finance & Admin Brd of Education 0

90340 Finance & Admin Campus

0 24,000 0005441009 Central Membership & Lic Fees

0 35,000 0005441013 External Audit Services

0 0 0024,0005442010 BSU Facilities Rentals

0 0 00110,0005442011 Capital Expenditure Reserve Fu

0 0 00475,0005442070 VPFA Fac&Admin Recovery Alloc

059,00000609,000TOTAL Finance & Admin Campus 0

90401 AVPFA Perm Salary Savings

54,486 127,350 0179,4432005450001 AVPFA 2.00

0127,35054,486179,443200TOTAL AVPFA Perm Salary Savings 2.00

0222,65065,717202,0322.50TOTAL AVPFA 609,200

Budget & PlanningBudget

74




FTE

PROJECTED


90900 Budget and Planning

26,534 0 064,99905611001 Budget Office 1.00

0026,53464,9990TOTAL Budget and Planning 1.00

0026,53464,9991.00TOTAL Budget 0

CentralCentral

91000 Gen Institutional Expenses

0 0 0053,6405601008 Admin Reserve Account

0 0 0092,2055601023 F & A

0 0 00734,4125601034 VPFA Administrative Service Charge

0 0 00450,0005601036 SSOA - SS Overhead Assessment

0 0 008,0005601037 Miscellaneous Central Revenue

0 0 001,021,7915601038 Central ASC

00002,360,048TOTAL Gen Institutional Expenses 0

00000TOTAL Central 2,360,048

Central BankCntrl Bank

99800 Central Bank

0 0 00205,2005621120 Facility Fee Reserve

0 0 00216,3005621210 Working Capital Reserve -Local

0 0 00246,3105622007 2010B BAB's Interest Expense

0 0 0023,8005622217 2017 A Fine Arts

0 2,653,490 0005623100 Bond Premiums

0 1,453,500 0005623200 Bond Issuance Costs

0 600,000 0005626000 Trustee Admin Fees

0 0 001,930,3005626000 Trustee Admin Fees

04,706,990002,621,910TOTAL Central Bank 0

99810 Central Bank-Reserve

0 0 00843,3005621130 Coverage Premium Reserve

75




FTE

PROJECTED


0000843,300TOTAL Central Bank-Reserve 0

99815 Central Bank-Student Fee Reserve

0 10,290,900 0018,237,0005621120 Facility Fee Reserve

010,290,9000018,237,000TOTAL Central Bank-Student Fee Reserve 0

99820 Central Bank - Investments

0 0 00786,0005621240 WF Investments

0000786,000TOTAL Central Bank - Investments 0

014,997,890000TOTAL Cntrl Bank 22,488,210

ControllerController

90409 Controller's Office

91,487 125,866 0234,36805450002 Administrative Accounting 4.00

0125,86691,487234,3680TOTAL Controller's Office 4.00

90410 Accounts Payable

79,215 26,591 0135,76705450007 Accounts Payable 4.00

026,59179,215135,7670TOTAL Accounts Payable 4.00

90412 Payroll

40,653 45,760 071,29005450009 Payroll 2.00

045,76040,65371,2900TOTAL Payroll 2.00

90460 Controller Campus

0 0 002,4005451016 Workers Comp Annual Adj

00002,400TOTAL Controller Campus 0

0198,217211,355441,42510.00TOTAL Controller 2,400

Employee AssociationsEmpl Assoc

76




FTE

PROJECTED


94400 Classified Association

0 3,000 0005511001 Assoc Of Classified Employees

03,000000TOTAL Classified Association 0

94500 Professional Senate

0 3,000 0005521001 Professional Staff Senate

03,000000TOTAL Professional Senate 0

94600 Assc of Office Prof

0 10,500 006,5005531001 Assoc Of Office Professionals

010,500006,500TOTAL Assc of Office Prof 0

016,500000TOTAL Empl Assoc 6,500

Human ResourcesHR

90600 Human Resource Services

0 2,000 006,3895491001 HRS Administration

0 6,500 0005491002 Employee Awards

104,191 0 0267,56505491014 HRS Salaries 3.73

0 5,000 0005491016 Shared Leadership

0 10,000 005,8785491030 Good Will Project

023,500104,191267,56512,267TOTAL Human Resource Services 3.73

023,500104,191267,5653.73TOTAL HR 12,267

PurchasingPurchasing

90420 Purchasing

92,507 27,740 0198,405205,0005450011 Purchasing Operations 4.00

027,74092,507198,405205,000TOTAL Purchasing 4.00

027,74092,507198,4054.00TOTAL Purchasing 205,000

S&PIS&PI

77




FTE

PROJECTED


90430 Systems & Process Improvement

276,285 63,382 0719,33005450006 Systems & Process Improvement 10.00

063,382276,285719,3300TOTAL Systems & Process Improvement 10.00

063,382276,285719,33010.00TOTAL S&PI 0

Student FinStudent Fin

90442 Student Financial Services

167,833 171,210 0311,8471,440,0005450004 Student Financial Services 8.00

0171,210167,833311,8471,440,000TOTAL Student Financial Services 8.00

0171,210167,833311,8478.00TOTAL Student Fin 1,440,000

TBATBA

99100 Overhead

0 8,252 0005650007 Event Merchandise

72,792 31,050 0168,66631,4025651002 Production 3.00

59,929 60,040 091,71105651005 Housekeeping 3.00

143,380 274,594 0379,018651,3595657001 Administration 5.00

45,687 124,090 095,32305657003 Operations 2.00

27,218 37,650 080,55828,9135657004 Safety & Security 1.00

0 50,000 0005657025 Capital Projects

49,399 27,600 0137,7121,5715657054 Ticketing & Box Office 2.00

27,827 62,632 0103,01797,9895657116 Marketing 1.00

0675,908426,2321,056,005811,234TOTAL Overhead 17.00

99120 Athletics

68 2,788 07503,6005657200 Athletics

36 0 05256005657203 Volleyball & VB Camp

4,995 36,150 059,750297,2505657204 BSU Mens Basketball

1,534 3,125 019,10037,9505657205 BSU Womens Basketball

615 7,011 07,42519,6005657206 BSU Gymnastics

78




FTE

PROJECTED


049,0747,24887,550359,000TOTAL Athletics 0

99130 Campus

594 15,000 07,08033,5005657301 BSU Winter Commencement

620 12,800 07,50037,3505657302 BSU Spring Commencement

76 1,575 01,07814,0005657312 Bronco Day Open House 4/11/15

0 500 095013,5005657315 BSU Convocation

029,8751,29016,60898,350TOTAL Campus 0

99140 Community

499 1,750 06,07041,5005650314 First Robotics 3/30/16-4/2/16

163 3,600 01,99025,8755657305 Music Week FY10 4/30/10

968 21,200 011,78065,4005657307 Meridian Schools Graduation

190 6,000 02,26027,3005657311 CWI Commencement

1,024 19,000 012,72567,9005657706 Boise Schools Graduation

051,5502,84434,825227,975TOTAL Community 0

99160 Commercial - TBA

0 24,500 07,60042,0005650136 Rock & Worship Roadshow

0 24,500 09,40046,5005652132 Winter Jam

049,000017,00088,500TOTAL Commercial - TBA 0

0855,407437,6141,211,98817.00TOTAL TBA 1,585,059

TreasuryTreasury

90440 Treasury

206,252 71,825 0517,72605450008 Treasury 8.00

071,825206,252517,7260TOTAL Treasury 8.00

90443 Real Estate Services

26,605 115,000 069,210230,0005450012 Real Estate Services 1.00

79




FTE

PROJECTED


0115,00026,60569,210230,000TOTAL Real Estate Services 1.00

0186,825232,857586,9369.00TOTAL Treasury 230,000

University Financial ServicesUFS

90400 UFS Fac&Admin Recovery Alloc

0 0 00237,5005455003 UFS Fac&Admin Recovery Alloc

0000237,500TOTAL UFS Fac&Admin Recovery Alloc 0

00000TOTAL UFS 237,500

016,763,3211,614,8934,004,52729,176,184TOTAL FINANCE & ADMINISTRATION 65.23

80




FTE

PROJECTED

PRESIDENT

PRESIDENT

Communication & MarketingComm & Mk

91700 Office of Comm&Mktg

0 1,200 0005041001 CM Marketing

520 100 013,00016,0005041015 Photographic Services

01,30052013,00016,000TOTAL Office of Comm&Mktg 0

91800 Comm & Mkt Publications

0 3,000 0005051001 CM Publications

03,000000TOTAL Comm & Mkt Publications 0

04,30052013,0000TOTAL Comm & Mk 16,000

President DirectPres Direct

90100 President's Office

0 100,000 0005001003 President's Operating Account

0 300 0005001015 President's Automobile Allow

30,057 76,010 084,101159,6555001023 Administrative Service Charges 1.00

0 0 0036,1785001045 Presidential Civic Scholarship

0 72,510 0005001090 Reader's Corner

96 461 01,06205001097 Univ Art Acceptance Committee

0 250,000 00250,0005001098 Marketing Initiatives

0 0 002,4085001099 University Sponsorships

0 50,000 0005007777 PR - President

0 10,000 0005008888 PR Restricted Use - President

0559,28130,15385,163448,241TOTAL President's Office 1.00

90110 President-Brd Policy I.E.3

0 25,000 0005001005 President Hous/Util Expense

0 11,700 0005001015 President's Automobile Allow

81




FTE

PROJECTED

PRESIDENT

036,700000TOTAL President-Brd Policy I.E.3 0

90200 Government Relations

0 9,000 0005017777 PR - Gov't Relations

0 1,000 0005018888 PR Restricted Use - Gov't Rel

010,000000TOTAL Government Relations 0

91200 Internal Audit & Advisory Serv

0 7,500 0005031001 Internal Audit & Advisory Serv

07,500000TOTAL Internal Audit & Advisory Serv 0

92500 Office of General Counsel

29,189 105,000 077,64705971002 Legal Services 1.00

0105,00029,18977,6470TOTAL Office of General Counsel 1.00

0718,48159,342162,8102.00TOTAL Pres Direct 448,241

0722,78159,862175,810464,241TOTAL PRESIDENT 2.00

82




FTE

PROJECTED

PROVOST

PROVOST

Advising & Acad EnhanceAAEA

93300 Advising and Academic Support

20 7,798 05004,0005181001 Advising&Academic Enhance Loc

20 6,500 05001,0005181005 CASS

014,298401,0005,000TOTAL Advising and Academic Support 0

014,298401,0000TOTAL AAEA 5,000

Center Teaching & LearningCTL

93505 Center for Teaching & Learning

0 10,313 0005111060 CTL (local) Operations

010,313000TOTAL Center for Teaching & Learning 0

010,313000TOTAL CTL 0

Global EducationGlobal Ed

93501 Center for Global Education

0 0 0023,4075111011 International Application Fee

000023,407TOTAL Center for Global Education 0

93521 Intensive English Programs (IEP)

19,957 205,140 071,855260,0005111091 IEP Contract Programs 0.70

89,595 290,000 0306,418737,4005111140 IEP General 3.24

0495,140109,552378,273997,400TOTAL Intensive English Programs (IEP) 3.94

93800 Intl Learning Opportunities

0 5,556 0035,0005201045 Passport Program

43,212 25,764 085,329100,0005201050 Education Abroad and NSE 2.00

0 12,602 0015,0005201060 USAC/Curriculum Integration

44,280 4,000 091,292135,0005201064 SACM - Int'l Student Services 1.80

83




FTE

PROJECTED

PROVOST

0 3,000 007,6305201066 Int'l Student Services

0 90,000 00100,0005201070 Short Term Programs

0140,92287,492176,621392,630TOTAL Intl Learning Opportunities 3.80

0636,062197,044554,8947.74TOTAL Global Ed 1,413,437

IDEA ShopIDEA Shop

94000 IDEA Shop Operations

19,992 183,870 032,05359,5455221001 IDEA Shop Emerging Technologie 1.00

3,270 68,517 048,000124,0005221020 IELTS Operations

25,597 6,000 074,221124,9595221021 Academic Testing Services 1.10

0258,38748,859154,274308,504TOTAL IDEA Shop Operations 2.10

0258,38748,859154,2742.10TOTAL IDEA Shop 308,504

Institutional ResearchInst Rsrch

90700 Institutional Research

6 3,635 013005161001 Institutional Research

03,63561300TOTAL Institutional Research 0

03,63561300TOTAL Inst Rsrch 0

Office of Information TechnologyOIT

92800 Telephone Services

0 6,500 0045,0005541001 OIT Business Services

06,5000045,000TOTAL Telephone Services 0

92900 Mail Room

0 7,000 0005551002 Mail Room Clearing Account

07,000000TOTAL Mail Room 0

93901 OIT Cloud Svc-Applications

0 40,000 0005561002 OIT Technology Operations

84




FTE

PROJECTED

PROVOST

158,505 0 0412,54605561015 OIT Document Imaging Project 6.00

18,027 0 0200,292100,0005561017 BI Report Svc Local

557,450 950,000 01,362,69305561045 Student Support Sys. Tech Fee 20.20

0 0 003,416,0725561065 Student Technology Fee

0990,000733,9821,975,5313,516,072TOTAL OIT Cloud Svc-Applications 26.20

93903 OIT-AVP

0 30,000 002005561001 OIT Development - Local

0 1,500 0005561003 OIT/AVP

153,356 0 0377,30005561035 OIT Perm Administrators 5.74

031,500153,356377,300200TOTAL OIT-AVP 5.74

93906 OIT-Customer Care

4,050 335,000 045,00005561011 Classroom Technology Replacmnt

0 1,000 0005561021 OIT Customer Care HW Repair

4,050 93,300 045,00030,0005561040 Fee for Print

0 228,000 0530,00005561050 OIT Student Labs

0657,3008,100620,00030,000TOTAL OIT-Customer Care 0

93907 OIT-Business Services

234,853 263,393 0563,169981,6005541005 OIT Telephone/Network Services 9.00

0263,393234,853563,169981,600TOTAL OIT-Business Services 9.00

01,955,6931,130,2913,536,00040.94TOTAL OIT 4,572,872

Provost DirectProv Direct

93500 Provost

0 13,113 0060,0005111002 Provost - Local Funds

0 10,167 0010,6345111035 Commencement - Local Funds

0 1,990 001,2505111043 Emeritus Guild Local

0 1,497 001,4555111100 Provost Office Support

85




FTE

PROJECTED

PROVOST

0 20,000 0005117777 PR - Provost

0 5,000 0005118888 PR Restricted Use - Provost

051,7670073,339TOTAL Provost 0

93506 STEM and Diversity Initiatives

21,257 46,120 040,07324,8005111015 Provost - Grant F&A 1.00

046,12021,25740,07324,800TOTAL STEM and Diversity Initiatives 1.00

93700 Undergrad Research Scholars

0 2,436 0005190001 Student Research Office

02,436000TOTAL Undergrad Research Scholars 0

0100,32321,25740,0731.00TOTAL Prov Direct 98,139

02,978,7111,397,4974,286,3716,397,952TOTAL PROVOST 51.78

86




FTE

PROJECTED



VPREDVPRED

67600 Div of Research & Econ Develop

143 2,640 03,57205930006 Tech Transfer

69 11,000 01,72105930018 CEERI F&A

20,970 0 037,98105931001 OSP Local Funds 1.00

0 30,000 0005931005 REV ENGINEER CULTURAL HERITAGE

0 120,000 00120,0005931008 F & A Return

6,553 19,316 021,1217305931013 AHI Local Funds 0.20

0 2,500 0005931021 AHI THAT Camp Funds

0 43 0005931022 Ben Victor Gallery Expenses

140 0 03,50005931023 Pacatte Journalism Expense

0 3,000 0005931026 Research Foundaton

0 210 0018,0005931030 OTT Licensing Revenue

0 20,000 0005931035 Vivarium Supplemental

0 6,000 0005931045 STEM - NASA Initiatives

9,186 0 019,99205931060 EPSCoR F&A Reinvestment 0.39

22,264 0 042,62005931061 EPSCoR RII Local F&A 1.00

0 0 00340,0005931066 CTAP Local Revenue

7,283 0 019,76705931076 CC/CI Engineer F&A 0.24

0 5,000 0005931077 Gorongosa Travel

2,830 3,000 037,00005931082 Casita Nepantla

0 30,000 0005931083 Animal Support

0 5,000 0005937777 PR - VP Research

0 300 0005938888 PR Restricted Use-VP Research

0258,00969,438187,274478,730TOTAL Div of Research & Econ Develop 2.83

67602 Energy Policy Institute

0 51,000 01,00021,9255931020 Energy Policy Institute

87




FTE

PROJECTED


051,00001,00021,925TOTAL Energy Policy Institute 0

67604 Office of Sponsored Programs

199,420 10,000 0441,658651,0785931001 OSP Local Funds 8.20

010,000199,420441,658651,078TOTAL Office of Sponsored Programs 8.20

0319,009268,858629,93211.03TOTAL VPRED 1,151,733

0319,009268,858629,9321,151,733TOTAL RESEARCH & ECONOMIC DEVELOPMENT 11.03

88




FTE

PROJECTED

STUDENT AFFAIRS

STUDENT AFFAIRS

AdmissionsAdmissions

85300 Admissions

40,319 325,600 0155,737343,0005731010 Admissions Local 1.75

5,225 0 09,06905731011 SACM Funding 0.25

0 22,500 0005731016 Campaign Redesign

0348,10045,544164,806343,000TOTAL Admissions 2.00

0348,10045,544164,8062.00TOTAL Admissions 343,000

Dean of StudentsDean of Std

85201 Dean of Students

53,595 56,000 0164,60553,3285711060 Gender Equity Center - local 2.16

0 5,000 0005711063 Gender Equity Center - Edu&Support

92,654 42,955 0215,04205721011 Dean of Students 4.00

0 3,000 0005721012 CARE Program

23,776 42,526 074,124142,2655721027 OSRR - Stu Conduct Fine Acct 1.00

0 400 0005721028 OSRR - attorney services

0 3,000 003,0005721037 Financial Literacy

0 23,901 006,5405721066 Veteran's Certification Fee

0 20,174 0005721099 DOS-Stu Emergency Fund

19,828 6,921 031,38305821001 Educational Access Center Accommodations 1.00

0203,877189,853485,154205,133TOTAL Dean of Students 8.16

0203,877189,853485,1548.16TOTAL Dean of Std 205,133

EnrollmentEnrollment

86400 Enrollment Services

0 47,310 0005801001 Enrollment Services Other

1,577 227,723 03,129693,3705801026 Admissions Application Process 0.07

45,201 327,000 0169,904835,0005811065 New Student Programs 2.00

89




FTE

PROJECTED

STUDENT AFFAIRS

0602,03346,778173,0331,528,370TOTAL Enrollment Services 2.07

0602,03346,778173,0332.07TOTAL Enrollment 1,528,370

Financial AidFin Aid

85700 Financial Aid

62,967 23,500 0148,77550,0005761050 Financial Aid Admin 3.00

023,50062,967148,77550,000TOTAL Financial Aid 3.00

85701 Fin Aid - Grants, Loans, Work Study

0 6,000,000 006,000,0005761040 Alternative Loans

06,000,000006,000,000TOTAL Fin Aid - Grants, Loans, Work Study 0

85702 Fin Aid - Scholarships

0 1,954,200 001,954,2005761021 Scholarships-Student Fees

01,954,200001,954,200TOTAL Fin Aid - Scholarships 0

07,977,70062,967148,7753.00TOTAL Fin Aid 8,004,200

New Student ProgramsNSFP

86401 New Student Programs

89,632 0 0178,40205811065 New Student and Family Program 4.00

0089,632178,4020TOTAL New Student Programs 4.00

0089,632178,4024.00TOTAL NSFP 0

RegistrarRegistrar

85400 Registrar's Office

131,972 50,000 10,000197,392250,0005741005 Transcript Fee Collection 6.37

0 500 002,0005741007 Catalog Sales

23,924 60,000 050,772115,0005741010 Diploma Fee 1.14

10,000110,500155,896248,164367,000TOTAL Registrar's Office 7.51

90




FTE

PROJECTED

STUDENT AFFAIRS

10,000110,500155,896248,1647.51TOTAL Registrar 367,000

Student LifeStudent Life

85100 AVP of Student Affairs

0 5,700 0005711057 Tunnel of Oppression

20,462 10,000 044,99515,0405711061 Multicultural Student Svcs Loc 1.00

512 32,000 012,80045,1195711065 MLK_Human Rights Programming

28,783 10,000 082,548152,6705711067 Student Diversity & Inclusion 1.00

0 157,000 00177,7605711070 Student Programming

0 20,000 0051,8485711090 Volunteer Programming

0 25,000 0014,4215712000 Student Life

66,758 3,500 0133,752134,2235712001 Student Life Finance Office 3.00

0 150 001505713001 Alpha Chi Omega Sorority

0 50 0005713002 Alpha Kappa Lambda Fraternity

0 25 00255713003 Alpha Xi Delta Sorority

0 2,000 005005713005 Interfraternity Council

0 300 003155713006 Ladies of Lambda Theta Alpha

0 50 0005713007 Kappa Sigma Fraternity

0 20,000 0015,0005713009 Panhellenic Association

0 5 0055713011 Sigma Lambda Beta

0 100 001005713013 Sigma Chi

0 10 00805713014 Tau Kappa Epsilon

0 5 00205713015 Alpha Pi Sigma

0 15 0005713016 Alpha Gamma Delta

0 5 0005713017 Delta Upsilon Fraternity

0 50 0005713018 Delta Sigma Phi

0 15 0005713019 Lambda Chi Alpha

0 75 0005713020 Alpha Sigma Alpha

0 25 00505713021 Pi Kappa Phi

0 10 0005713022 Delta Delta Delta Sorority

91




FTE

PROJECTED

STUDENT AFFAIRS

0 25 0005713023 Phi Delta Theta Fraternity

0 200 002505713024 Multicultural Greek Council

0 25 00505713025 Sigma Lambda Gamma Sorority

0 20 00505713026 Phi Gamma Delta Fraternity

0 25 00505713027 Alpha Omicron Pi Sorority

0 200 002005713028 Lambda Theta Phi Fraternity

243,369 21,043 0506,301205,3905715035 Student Affairs Marketing 11.00

0 20,500 0005715040 Student Involvement - Greek

170,152 55,500 0369,493639,2915715041 Student Involvement - General 7.47

0 35,000 0005715043 Student Involvement - Program

0 8,500 0005715044 Student Involvement - St Org.

0 55,000 0005715045 Student Involvement-Leadership

0 9,500 0005715046 SILC Reserves

0 53,000 0042,5755715051 SILC Civic Engagement

0544,628530,0361,149,8891,495,182TOTAL AVP of Student Affairs 23.47

85900 Career Center

37,483 71,000 081,825130,5205771061 Career Center 1.65

071,00037,48381,825130,520TOTAL Career Center 1.65

86600 Arbiter

26,903 86,000 0171,517281,6105831001 Arbiter, Student Newspaper 1.00

086,00026,903171,517281,610TOTAL Arbiter 1.00

0701,628594,4221,403,23126.11TOTAL Student Life 1,907,312

VPSAVPSA

85000 VP Student Affairs

6,318 0 019,786574,7585701002 Vice President Student Affairs 0.17

0 41,000 0005701005 VPSA Beverage Contract

0 2,000 0005701006 VPSA Discretionary Fund

92




FTE

PROJECTED

STUDENT AFFAIRS

0 120,000 0005701008 Bronco Day

0 6,000 0005701009 Direct Admissions Project

0 5,000 0005707777 PR - VP Student Affairs

0 300 0005708888 PR Restricted Use - VPSA

0174,3006,31819,786574,758TOTAL VP Student Affairs 0.17

0174,3006,31819,7860.17TOTAL VPSA 574,758

10,00010,118,1381,191,4102,821,35112,929,773TOTAL STUDENT AFFAIRS 53.02

93




FTE

PROJECTED



University AdvancementADV

92100 Alumni Relations

11,621 56,460 024,47290,3845901002 Alumni Activities Fund 0.50

1,581 328,450 03,310333,5005901003 Alumni Operations 0.07

0 1,000 005,2005901004 Alumni Projects

0385,91013,20227,782429,084TOTAL Alumni Relations 0.57

92200 University Advancement

412,248 1,391,581 01,109,8302,913,6595891005 University Advancement 13.92

0 10,000 0010,0005891015 Vice President

0 5,500 005,5005891018 UA - Dir Communications

0 10,500 0010,5005891022 Planned Giving/Major Gifts

0 55,000 0055,0005891035 Operations

0 5,000 005,0005891038 DD - Alumni and UA Initiatives

0 30,000 0030,0005891041 UA Professional Development

0 20,000 0005897777 PR - VP Advancement

0 1,500 0005898888 PR Restricted use-VP Advanceme

01,529,081412,2481,109,8303,029,659TOTAL University Advancement 13.92

01,914,991425,4501,137,61214.48TOTAL ADV 3,458,743

University DevelopmentDVLP

92201 Univ Adv Development

0 10,000 0010,0005891016 Associate Vice President

0 6,000 006,0005891023 DD - COHS

0 6,000 006,0005891024 DD - COEN

0 8,000 008,0005891025 Corporate/FDN Relations

0 15,000 0015,0005891026 SR DD - COBE

0 6,000 006,0005891027 DD - COAS

94




FTE

PROJECTED


0 2,000 002,0005891028 DD - SSPA

0 6,000 006,0005891029 DD - COBE

0 2,500 002,5005891036 DD - BAA

0 2,500 002,5005891037 Assoc Dir - BAA

0 6,000 006,0005891039 DD - COED

0 6,000 006,0005891044 DD - CID

076,0000076,000TOTAL Univ Adv Development 0

92202 Univ Adv Donor Relations

0 10,000 0010,0005891019 Donor Relations Services

0 70,000 0070,0005891020 Donor Relations Events

080,0000080,000TOTAL Univ Adv Donor Relations 0

92203 Univ Adv Annual Giving

3,988 141,000 058,387200,0005891017 Annual Fund 0.08

0 3,000 003,0005891032 Annual Giving - Asst Director

0 3,000 003,0005891042 Asst DD - PCN 1628

0 3,000 003,0005891043 Asst DD - PCN 1626

0150,0003,98858,387209,000TOTAL Univ Adv Annual Giving 0.08

0306,0003,98858,3870.08TOTAL DVLP 365,000

Principal Gift & CampaignsPRGC

92205 Univ Adv Prospect Research

0 10,000 0010,0005891021 Prospect Research

010,0000010,000TOTAL Univ Adv Prospect Research 0

010,000000TOTAL PRGC 10,000

02,230,991429,4381,195,9993,833,743TOTAL UNIVERSITY ADVANCEMENT 14.57

95




FTE

PROJECTED

TOTAL LOCAL BUDGET 11,069,450 50,487,895 1,176,60431,925,43096,639,514 426.43

96

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