LOCAL FUND OPERATING BUDGET · 2019-04-24 · 101L Education Administration 0 67,278 0 57,523 7,365 0 0 2,390 102L Center for School Improvement & Pol Studies 174,155 14,800 3.44

LOCAL FUND OPERATING BUDGET

FISCAL YEAR 2012-2013

SECTION 1 BUDGET OVERVIEW Research…………………………………………………… 53

Budget Distribution by Activity……………………………….. 1 Public Service……………………………………………… 66

Budget Distribution by Revenue and Expense Class……… 2 Library……………………………………………………. 75

Budget Distribution by College………………………………. 3 Student Services………………………………………….. 78

Budget Summaries……………………………………………. 4 Physical Plant……………………………………………… 85

Institutional Support………………………………………. 90SECTION 2 BUDGET DETAIL

Academic Support………………………………………… 100Instruction………………………………………………………

Scholarships………………………………………………. 114 College of Arts and Sciences………………………… 27

College of Social Sciences and Public Affairs……… 35

College of Business & Economics…………………… 38

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

College of Engineering……………………………….. 43

College of Health Sciences…………..………………. 46

General Instruction ……………………………………… 48

Division of Extended Studies………………………… 49

VP of Research ..……………………………………… 51

Table of Contents

Amount % of Total Amount % of TotalBy Activity: By Activity:

Instruction $13,710,034 27.70% Instruction $20,009,310 34.39%Research 410,984 0.83% Research 2,909,096 5.00%Public Service 2,392,465 4.83% Public Service 3,160,914 5.43%Library 143,951 0.29% Library 297,233 0.51%Student Services 5,099,508 10.30% Student Services 6,667,822 11.46%Physical Plant 2,888,375 5.84% Physical Plant 4,077,048 7.01%Institutional Support 16,755,617 33.85% Institutional Support 9,686,586 16.65%Academic Support 2,950,214 5.96% Academic Support 5,213,252 8.96%Scholarships 5,147,479 10.40% Scholarships 6,156,708 10.58%

Total Budget by Activity * $49,498,627 100.00% Total Budget by Activity * $58,177,969 100.00%

* Estimated net use of fund balances in FY 2013 = $8,679,342

FY 2013 Budgeted Revenue FY 2013 Budgeted Expenses

BOISE STATE UNIVERSITYLocal Budget Distribution by Activity

July 1, 2012 - June 30, 2013

Instruction 27.70%

Research 0.83%

Public Service 4.83% Library

0.29% Student Services

10.30%

Physical Plant 5.84%

Institutional Support 33.85%

Academic Support 5.96%

Scholarships 10.40%

Revenue Distribution by Activity

Instruction 34.39%

Research 5.00%

Public Service 5.43% Library

0.51% Student Services 11.46%

Physical Plant 7.01%

Institutional Support 16.65%

Academic Support 8.96%

Scholarships 10.58%

Expense Distribution by Activity

1

Boise State UniversityLocal Budget Distribution by Revenue and Expense

2012-2013 Operation Budget

2013 Revenue Budget

Amount % of Total

By Revenue Class:

Revenue:

Student Fees 22,093,934Private Gifts 9,216,386Auxiliary Enterprises 0Other Revenue 18,188,307

44.64%

18.62%

0.00%

36.75%

49,498,627Total Budget by Revenue Class

2013 Expense Budget

Amount % of Total

By Expense Class:

Personnel Costs:

Salaries 23,471,898Personnel Benefits 6,434,410

Total Personnel Costs 29,906,308

Operating Expense:Travel 1,381,633Other Operating Expenses 23,687,590

Total Operating Expenses 25,069,223

Capital Outlay:

Capital 3,202,438

Total Capital Outlay 3,202,438

Total Budget by Expense Class 58,177,969

TOTAL FTE POSITIONS 307.56

40.34%

11.06%

51.40%

2.37%

40.72%

43.09%

100.00%

5.50%

5.50%

100.00%

2

BOISE STATE UNIVERSITY

2012-2013 SUMMARY OF LOCAL BUDGETS

TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL

EXPENSESEXPENSESEXPENSESIN FUND

FTE

Local Budget Distribution by College

COLLEGE OF ARTS AND SCIENCES 189,6152,069,857 164,5822,745,0563,448,981575,273 -1,144,85621.91

COLLEGE OF SOCIAL SCIENCES AND PUBLIC AFFAIRS 59,992254,094 0267,048214,624211,991 -154,5191.70

COLLEGE OF BUSINESS AND ECONOMICS 92,4321,217,269 0999,1431,248,822388,994 -671,0285.08

COLLEGE OF EDUCATION 198,924755,855 89,000918,920689,594500,335 -772,7705.51

COLLEGE OF ENGINEERING 153,8561,441,361 1,711,4702,940,7091,274,7253,616,738 -1,355,93314.41

COLLEGE OF HEALTH SCIENCES 93,237391,123 0512,494512,314494,745 10,2054.34

GENERAL INSTRUCTION 30,00026,009 02,60050,6000 -8,0090

GRADUATE COLLEGE 043,722 0108,383121,20215,600 -15,3031.95

DIVISION OF EXTENDED STUDIES 217,2842,425,002 10,5665,551,3778,162,858-1,090,901 -1,132,27238.98

LIBRARY 10,032116,051 139,95031,200143,951138,600 -14,6820

FOUNDATION 00 0652,179686,2930 34,1147.88

GENERAL COUNSEL 19,128886,657 0899,941304,5491,410,836 -90,34112.12

FINANCE & ADMINISTRATION 48,5983,775,016 821,0005,854,24118,038,971-7,701,796 -161,68080.77

PROVOST 31,051306,180 0372,020653,14775,000 18,8965.08

UNIVERSITY ADVANCEMENT 22,202470,329 01,790,3531,824,47721,000 -437,40716.69

VP OF RESEARCH 49,229346,704 200,000571,57546,995-392,002 -1,512,5156.96

STUDENT AFFAIRS 119,2038,253,656 04,210,6519,966,572810,675 -1,806,26363.69

PRESIDENT 46,850908,705 65,8701,478,4182,109,952224,952 -164,93920.49

TOTAL LOCAL BUDGET 1,381,63323,687,590 3,202,43829,906,30849,498,627-699,960 -9,379,302307.56

3



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

INSTRUCTION

COLLEGE OF ARTS AND SCIENCES

00 0000 0001L Arts & Sciences 0

0110,196 06,21795,32521,500 412002L Art 0

14,967348,209 55,642196,008280,971118,562 -215,293006L Biology 2.54

0175,950 2,700185,514299,50036,000 -28,664007L Chemistry 2.00

5,00071,708 320,37493,0720 -4,013010L Theatre 0

0326,885 29,500553,192766,67082,409 -60,498012L English 3.45

042,197 10,05489,013120,94521,500 1,181013L Modern Languages 0.47

0168,737 39,561339,089206,352307,183 -33,852014L Geosciences 2.31

01,000 1,00031,29500 -33,295016L Biomolecular PhD 0.73

01,000 0000 -1,000017L Philosophy 0

20,00045,995 3,200425,960390,76930,000 -74,386020L Math 3.00

0210,540 3,191163,617517,371-60,000 80,023022L Music 0.79

051,704 026,85576,78929,300 27,530024L Physics 0.25

03,500 004,7020 1,202693L CGISS 0

TOTAL COLLEGE OF ARTS AND

SCIENCES144,851144,851144,851144,8511,557,6211,557,6211,557,6211,557,621 39,96739,96739,96739,9672,037,1342,037,1342,037,1342,037,1342,852,4662,852,4662,852,4662,852,466586,454586,454586,454586,454 -340,653-340,653-340,653-340,65315.5315.5315.5315.53

4



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

COLLEGE OF SOCIAL SCIENCES AND PUBLIC AFFAIRS

034,725 012,92538,5780 -9,072008L Communication 0

011,041 4,487014,6840 -844015L History 0

012,000 3,50035,25649,3000 -1,456025L Political Science 0

08,943 6,0005,45011,2002,500 -6,693028L Anthropology 0

01,956 1,6896246000 -3,669030L Sociology 0

02,005 459593,1120 103031L Social Work 0

0152 09,81412,5210 2,555041L Social Sciences & Public Affairs 0

010,163 4,50013,2365,1270 -22,772042L Public Policy & Administration 0

08,270 014,2545,0020 -17,522044L Criminal Justice 0

02,500 2,5002,60000 -7,600046L Community & Regional Planning 0

09,600 6,200000 -15,800106L Psychology 0

03,300 003,7500 450252L Military Science 0

TOTAL COLLEGE OF SOCIAL

SCIENCES AND PUBLIC AFFAIRS28,92128,92128,92128,921104,655104,655104,655104,655 000095,11895,11895,11895,118143,874143,874143,874143,8742,5002,5002,5002,500 -82,320-82,320-82,320-82,3200000

COLLEGE OF BUSINESS AND ECONOMICS

0595,777 42,344441,945950,25858,427 -71,381076L Business Administration 0.30

04,858 3,30003,3970 -4,761078L Accounting 0

00 06,50700 -6,507080L Economics 0.14

020,273 2,5000240 -22,749081L Marketing & Finance 0

05,483 2,000000 -7,483083L Management 0

07,698 01,5601,5000 -7,758086L Information Technology & Supply Chain Mgm 0

TOTAL COLLEGE OF BUSINESS

AND ECONOMICS50,14450,14450,14450,144634,089634,089634,089634,089 0000450,012450,012450,012450,012955,179955,179955,179955,17958,42758,42758,42758,427 -120,639-120,639-120,639-120,6390.440.440.440.44

5



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

COLLEGE OF EDUCATION

07,365 057,52367,2780 2,390101L Education Administration 0

9,000133,237 30,060284,22214,800174,155 -267,564102L Center for School Improvement & Pol Studies 3.44

30,000121,911 16,201208,921260,2770 -116,756103L Kinesiology 0

0104,551 46,60013,63946,7401 -118,049104L EducationalTechnology 0

06,267 3,60003,0000 -6,867107L Counselor Education 0

011,960 2,3747,01720,0000 -1,351108L Curriculum, Instruction & Foundational Studie 0

017,451 10,64441,2062810 -69,020110L Multicultural & Educational Opportunities 0.47

01,000 5001,6352,5650 -570111L Early Childhood Studies 0

0200 1503,2053,1000 -455112L Special Education 0.03

083,186 40,00056,42630,53975,000 -74,073113L Literacy 0.17

0138,000 10,00095,914104,86196,579 -42,474114L Bilingual Education 1.16

TOTAL COLLEGE OF EDUCATION160,129160,129160,129160,129625,128625,128625,128625,128 39,00039,00039,00039,000769,708769,708769,708769,708553,441553,441553,441553,441345,735345,735345,735345,735 -694,789-694,789-694,789-694,7895.265.265.265.26

COLLEGE OF ENGINEERING

017,957 13,85617,78230,4812,530 -16,584027L Construction Mgmt 0

011,140 7,00014,67230,2600 -2,552126L Engineering 0

08,900 1,00017,49119,9609,759 2,328128L Civil Engineering 0

170,00082,070 5,00024,96017,548500 -263,982129L Electrical Engineering 0

052,000 045,69343,86012,123 -41,710130L Mechanical Engineering 0

06,956 021,33733,5003,748 8,955131L Computer Science 0

1,500,000235,500 29,5001,622,4789,1923,218,362 -159,924132L Material Science 8.74

010,405 0197,454340,5000 132,641217L Instruction and Performance Tech 2.00

TOTAL COLLEGE OF ENGINEERING56,35656,35656,35656,356424,928424,928424,928424,928 1,670,0001,670,0001,670,0001,670,0001,961,8671,961,8671,961,8671,961,867525,301525,301525,301525,3013,247,0223,247,0223,247,0223,247,022 -340,828-340,828-340,828-340,82810.7410.7410.7410.74

6



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

COLLEGE OF HEALTH SCIENCES

02,000 03,16105,000 -161186L Health Sciences 0

0256,400 78,850339,103415,010311,000 51,657187L Nursing 3.06

012,901 88786,51811,300100,000 10,994190L Respiratory Care 1.00

017,400 01,90814,8050 -4,503191L Radiologic Sciences 0

06,953 5,0008,00814,2000 -5,761193L Community & Environmental Health 0

0500 1,00010,79311,0000 -1,293197L Center for Environmental Health & Safety 0.08

012,896 06,951020,000 153199L Center for Health Policy 0

TOTAL COLLEGE OF HEALTH

SCIENCES85,73785,73785,73785,737309,050309,050309,050309,050 0000456,442456,442456,442456,442466,315466,315466,315466,315436,000436,000436,000436,000 51,08651,08651,08651,0864.144.144.144.14

GENERAL INSTRUCTION

026,009 30,0002,60050,6000 -8,009258L Honors 0

TOTAL GENERAL INSTRUCTION30,00030,00030,00030,00026,00926,00926,00926,009 00002,6002,6002,6002,60050,60050,60050,60050,6000000 -8,009-8,009-8,009-8,0090000

DIVISION OF EXTENDED STUDIES

10,5662,424,402 217,2845,551,3778,162,858-1,091,501 -1,132,272295L Division of Extended Studies 38.98

TOTAL DIVISION OF EXTENDED

STUDIES217,284217,284217,284217,2842,424,4022,424,4022,424,4022,424,402 10,56610,56610,56610,5665,551,3775,551,3775,551,3775,551,3778,162,8588,162,8588,162,8588,162,858-1,091,501-1,091,501-1,091,501-1,091,501 -1,132,272-1,132,272-1,132,272-1,132,27238.9838.9838.9838.98

VP OF RESEARCH

00 046,2150-30,510 -76,725676L Office of Sponsored Projects 0.33

TOTAL VP OF RESEARCH00000000 000046,21546,21546,21546,2150000-30,510-30,510-30,510-30,510 -76,725-76,725-76,725-76,7250.330.330.330.33

7



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

773,4226,105,882 1,759,53311,370,47313,710,0343,554,127 -2,745,149TOTAL INSTRUCTION 75.43

8



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

RESEARCH


027,111 07,458035,000 431001L Arts & Sciences 0

09,750 1,97418,1481,23010,000 -18,642006L Biology 0

017,800 3,45051,16205,000 -67,412007L Chemistry 0

01,750 2,00026000 -4,010010L Theatre 0

058 0000 -58012L English 0

5,00013,752 11,5005,87000 -36,122014L Geosciences 0

011,598 083,34000 -94,938024L Physics 1.00

96,61586,215 7,500125,774119,11547,701 -149,288685L INBRE 1.00

23,000-4,000 021,943010,000 -30,943692L Raptor Biology 0.06

027,478 6,10646,589091,211 11,038693L CGISS 0.71


SCIENCES32,53032,53032,53032,530191,512191,512191,512191,512 124,615124,615124,615124,615360,544360,544360,544360,544120,345120,345120,345120,345198,912198,912198,912198,912 -389,944-389,944-389,944-389,9442.772.772.772.77


00 0000 0015L History 0

00 0000 0025L Political Science 0

02,600 1,00003,6750 75028L Anthropology 0

02,476 011,80600 -14,282041L Social Sciences & Public Affairs 0


SCIENCES AND PUBLIC AFFAIRS1,0001,0001,0001,0005,0765,0765,0765,076 000011,80611,80611,80611,8063,6753,6753,6753,6750000 -14,207-14,207-14,207-14,2070000

9



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE


00 010,40010,0540 -346076L Business Administration 0

00 0000 0080L Economics 0


AND ECONOMICS00000000 000010,40010,40010,40010,40010,05410,05410,05410,0540000 -346-346-346-3460000


031,000 3,00016,35059,0000 8,650104L EducationalTechnology 0

00 0000 0108L Curriculum, Instruction & Foundational Studie 0

TOTAL COLLEGE OF EDUCATION3,0003,0003,0003,00031,00031,00031,00031,000 000016,35016,35016,35016,35059,00059,00059,00059,0000000 8,6508,6508,6508,6500000


0223 0002,530 2,307027L Construction Mgmt 0

00 056,706052,662 -4,044126L Engineering 0.75

024,316 6,20020,80009,759 -41,557128L Civil Engineering 0

10,000139,313 38,985163,00105,000 -346,299129L Electrical Engineering 0

014,250 2,50043,463012,123 -48,090130L Mechanical Engineering 0

028,167 5,00038,85900 -72,026131L Computer Science 0

25,000177,210 21,00090,74277,5807,200 -229,172132L Material Science 0

05,900 50075,4522,9002,000 -76,952133L COBR 0

055,344 315156,18590,43524,137 -97,272135L Materials Characterization 1.41

TOTAL COLLEGE OF ENGINEERING74,50074,50074,50074,500444,723444,723444,723444,723 35,00035,00035,00035,000645,208645,208645,208645,208170,915170,915170,915170,915115,411115,411115,411115,411 -913,105-913,105-913,105-913,1052.162.162.162.16

10



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE


0539 0000 -539187L Nursing 0


SCIENCES0000539539539539 0000000000000000 -539-539-539-5390000

VP OF RESEARCH

0346,704 49,229525,36046,995-361,492 -1,235,790676L Office of Sponsored Projects 6.63

TOTAL VP OF RESEARCH49,22949,22949,22949,229346,704346,704346,704346,704 0000525,360525,360525,360525,36046,99546,99546,99546,995-361,492-361,492-361,492-361,492 -1,235,790-1,235,790-1,235,790-1,235,7906.636.636.636.63

160,2591,019,554 159,6151,569,668410,984-47,169 -2,545,281TOTAL RESEARCH 11.55

11



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

PUBLIC SERVICE


05,153 6,99816,58248933,925 5,681006L Biology 0


SCIENCES6,9986,9986,9986,9985,1535,1535,1535,153 000016,58216,58216,58216,58248948948948933,92533,92533,92533,925 5,6815,6815,6815,6810000


00 0000 0031L Social Work 0

070,485 5,00070,94459,76134,891 -51,777041L Social Sciences & Public Affairs 0.70

01,000 003,5000 2,500042L Public Policy & Administration 0


SCIENCES AND PUBLIC AFFAIRS5,0005,0005,0005,00071,48571,48571,48571,485 000070,94470,94470,94470,94463,26163,26163,26163,26134,89134,89134,89134,891 -49,277-49,277-49,277-49,2770.700.700.700.70


013,500 015,58612,6670 -16,419076L Business Administration 0.30

0153,832 054,838197,8520 -10,818077L SBDC 0

00 074,34800 -74,348079L Tech Help 1.32

00 2,000000 -2,000081L Marketing & Finance 0

015,134 288231,7535,00047,000 -195,175687L ISBDC 2.91

02,840 05,89210,0000 1,268816L ICEE 0.11


AND ECONOMICS2,2882,2882,2882,288185,306185,306185,306185,306 0000382,417382,417382,417382,417225,519225,519225,519225,51947,00047,00047,00047,000 -297,492-297,492-297,492-297,4924.644.644.644.64

12



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE


02,842 5,7952,1135,5390 -5,211101L Education Administration 0

011,637 072,34663,3750 -20,608102L Center for School Improvement & Pol Studies 0.25

00 0000 0110L Multicultural & Educational Opportunities 0

05,648 04192,9100 -3,157694L Radar Network Support 0

TOTAL COLLEGE OF EDUCATION5,7955,7955,7955,79520,12720,12720,12720,127 000074,87874,87874,87874,87871,82471,82471,82471,8240000 -28,976-28,976-28,976-28,9760.250.250.250.25


010,605 009997,606 -2,000186L Health Sciences 0

042,629 2,00020,72432,0000 -33,353680L Center for Studty of Aging 0.10


SCIENCES2,0002,0002,0002,00053,23453,23453,23453,234 000020,72420,72420,72420,72432,99932,99932,99932,9997,6067,6067,6067,606 -35,353-35,353-35,353-35,3530.100.100.100.10

VP OF RESEARCH

00 0000 0676L Office of Sponsored Projects 0

TOTAL VP OF RESEARCH00000000 0000000000000000 00000000

PRESIDENT

65,870643,740 34,3501,465,0231,998,3730 -210,610813L Boise State Public Radio 20.49

029,000 00035,000 6,000901L President 0

TOTAL PRESIDENT34,35034,35034,35034,350672,740672,740672,740672,740 65,87065,87065,87065,8701,465,0231,465,0231,465,0231,465,0231,998,3731,998,3731,998,3731,998,37335,00035,00035,00035,000 -204,610-204,610-204,610-204,61020.4920.4920.4920.49

13



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

56,4311,008,045 65,8702,030,5682,392,465158,422 -610,027TOTAL PUBLIC SERVICE 26.17

14



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

LIBRARY

LIBRARY

139,950116,051 10,03231,200143,951138,600 -14,682826L Library 0

TOTAL LIBRARY10,03210,03210,03210,032116,051116,051116,051116,051 139,950139,950139,950139,95031,20031,20031,20031,200143,951143,951143,951143,951138,600138,600138,600138,600 -14,682-14,682-14,682-14,6820000

10,032116,051 139,95031,200143,951138,600 -14,682TOTAL LIBRARY 0

15



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

STUDENT SERVICES

PROVOST

04,200 004,7250 525933L Advising & Academic Enhancement Center 0

04,591 009,3920 4,801935L Provost 0

090,687 18,45770,450162,5030 -17,091938L International Learning Opportunities 1.53

TOTAL PROVOST18,45718,45718,45718,45799,47899,47899,47899,478 000070,45070,45070,45070,450176,620176,620176,620176,6200000 -11,765-11,765-11,765-11,7651.531.531.531.53

STUDENT AFFAIRS

083,000 0138,281577,167-433,624 -77,738850L VP Student Affairs 2.04

0810,347 35,1641,317,3871,685,039234,854 -243,005851L AVP Student Affairs 19.23

0486,376 24,194648,843729,506259,195 -170,712852L Dean of Students 6.18

0199,971 4,359156,5693,600364,000 6,701853L Admissions 1.50

0137,188 15,121337,793362,1900 -127,912854L Registrar 7.27

029,849 8,365102,45980,0000 -60,673856L Counseling Services 0.16

010,000 12,500125,82160,00055,000 -33,321857L Financial Aid 1.00

052,650 10,000103,312177,93015,000 26,968859L Career Center 1.25

0191,064 0996,259297,6290 -889,694862L Children's Center 24.06

00 00548,386-667,000 -118,614864L Enrollment Services 0

0425 1,0009,8807610,000 -1,229865L Disability Resources Center 0

0131,000 8,500274,047385,3650 -28,182866L Arbiter 1.00

016,000 0016,0000 0987L Special Events 0

TOTAL STUDENT AFFAIRS119,203119,203119,203119,2032,147,8702,147,8702,147,8702,147,870 00004,210,6514,210,6514,210,6514,210,6514,922,8884,922,8884,922,8884,922,888-162,575-162,575-162,575-162,575 -1,717,411-1,717,411-1,717,411-1,717,41163.6963.6963.6963.69

16



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

PRESIDENT

045 01,668010,000 8,287901L President 0

TOTAL PRESIDENT000045454545 00001,6681,6681,6681,668000010,00010,00010,00010,000 8,2878,2878,2878,2870000

137,6602,247,393 04,282,7695,099,508-152,575 -1,720,889TOTAL STUDENT SERVICES 65.22

17



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

OPERATION & MAINT OF PLANT

GENERAL COUNSEL

0400,000 10,000299,26825,000652,048 -32,220911L Legal Services 5.12

02,457 1,128117,3651,20061,354 -58,396942L Risk Management 2.00

TOTAL GENERAL COUNSEL11,12811,12811,12811,128402,457402,457402,457402,457 0000416,633416,633416,633416,63326,20026,20026,20026,200713,402713,402713,402713,402 -90,616-90,616-90,616-90,6167.127.127.127.12

FINANCE & ADMINISTRATION

055,267 5,013000 -60,280875L Campus Planning & Facilities 0

07,000 024,8002,95015,000 -13,850877L Custodial 0

25,0001,317,850 0484,8611,672,91830,000 -124,793881L Maintenance 9.00

21,00022,500 0104,999140,0200 -8,479882L Landscape Services 1.50

012,700 0374,936527,459207,546 347,369888L Architectural & Engineering Services 5.38

015,904 008,8280 -7,076903L VP Finance & Administration 0

0425,000 083,997510,0000 1,003915L Central Receiving 1.87

0-4 066,007064,160 -1,843931L Environmental Health 1.00

TOTAL FINANCE &

ADMINISTRATION5,0135,0135,0135,0131,856,2171,856,2171,856,2171,856,217 46,00046,00046,00046,0001,139,6001,139,6001,139,6001,139,6002,862,1752,862,1752,862,1752,862,175316,706316,706316,706316,706 132,051132,051132,051132,05118.7518.7518.7518.75

VP OF RESEARCH

200,0000 0000 -200,000676L Office of Sponsored Projects 0

TOTAL VP OF RESEARCH00000000 200,000200,000200,000200,000000000000000 -200,000-200,000-200,000-200,0000000

16,1412,258,674 246,0001,556,2332,888,3751,030,108 -158,565TOTAL OPERATION & MAINT OF PLANT 25.87

18



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

INSTITUTIONAL SUPPORT

FOUNDATION

00 0652,179686,2930 34,114920L Foundation 7.88

TOTAL FOUNDATION00000000 0000652,179652,179652,179652,179686,293686,293686,293686,2930000 34,11434,11434,11434,1147.887.887.887.88

GENERAL COUNSEL

0484,200 8,000483,308278,349697,434 275911L Legal Services 5.00

TOTAL GENERAL COUNSEL8,0008,0008,0008,000484,200484,200484,200484,200 0000483,308483,308483,308483,308278,349278,349278,349278,349697,434697,434697,434697,434 2752752752755.005.005.005.00

19



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE


00 00122,2140 122,214399L College of Western Idaho 0

09,347 5,235100,9284,997,934-5,278,828 -396,404903L VP Finance & Administration 1.50

0585,815 33,3502,053,2011,585,000378,300 -709,066904L University Financial Services 31.75

036,278 0116,52520,893152,738 20,828906L Human Resources 1.00

00 080,193077,188 -3,005909L Budget 1.00

0105,150 003,236,772-2,240,000 891,622910L General Institution Expenses 0

01,000 009411,000 941914L Emerency Operations Center 0

275,000211,114 500699,7891,108,0000 -78,403928L Telephone 9.00

07,000 0000 -7,000929L Mailroom 0

500,000130,000 0348,4572,723,019-1,859,382 -114,820939L OIT 4.00

01,845 0001,925 80944L Classified Association 0

02,000 0001,925 -75945L Professional Senate 0

06,000 4,50009,9370 -563946L Association of Office Professionals 0

TOTAL FINANCE &

ADMINISTRATION43,58543,58543,58543,5851,095,5491,095,5491,095,5491,095,549 775,000775,000775,000775,0003,399,0933,399,0933,399,0933,399,09313,804,71013,804,71013,804,71013,804,710-8,765,134-8,765,134-8,765,134-8,765,134 -273,651-273,651-273,651-273,65148.2548.2548.2548.25

PROVOST

00 0000 0907L Institutional Analysis, Assessment & Reportin 0

089,050 8,900110,691152,70875,000 19,067935L Provost 1.55

TOTAL PROVOST8,9008,9008,9008,90089,05089,05089,05089,050 0000110,691110,691110,691110,691152,708152,708152,708152,70875,00075,00075,00075,000 19,06719,06719,06719,0671.551.551.551.55

20



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

UNIVERSITY ADVANCEMENT

047,400 1,60046,55555,0000 -40,555917L Communication & Marketing 0

0500 022,4132,0000 -20,913918L Communication & Marketing Publications 0.23

053,943 202158,122180,2350 -32,032921L Alumni 2.00

0368,486 20,4001,563,2631,587,24221,000 -343,907922L Advancement 14.45

TOTAL UNIVERSITY

ADVANCEMENT22,20222,20222,20222,202470,329470,329470,329470,329 00001,790,3531,790,3531,790,3531,790,3531,824,4771,824,4771,824,4771,824,47721,00021,00021,00021,000 -437,407-437,407-437,407-437,40716.6916.6916.6916.69

PRESIDENT

0217,920 12,50011,7279,080169,952 -63,115901L President 0

010,000 00010,000 0902L Government Relations 0

02,000 0000 -2,000912L Internal Audit 0

TOTAL PRESIDENT12,50012,50012,50012,500229,920229,920229,920229,920 000011,72711,72711,72711,7279,0809,0809,0809,080179,952179,952179,952179,952 -65,115-65,115-65,115-65,1150000

95,1872,369,048 775,0006,447,35116,755,617-7,791,748 -722,717TOTAL INSTITUTIONAL SUPPORT 79.36

21



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

ACADEMIC SUPPORT


062,873 070,0589,616-281,900 -405,215001L Arts & Sciences 0.71

01,400 001,5000 100006L Biology 0

00 0000 0007L Chemistry 0

0225,165 5,236154,706403,769-6,000 12,662014L Geosciences 1.90

013,866 073,37759,5000 -27,743693L CGISS 1.00


SCIENCES5,2365,2365,2365,236303,304303,304303,304303,304 0000298,141298,141298,141298,141474,385474,385474,385474,385-287,900-287,900-287,900-287,900 -420,196-420,196-420,196-420,1963.613.613.613.61


060,345 25,06385,1210170,000 -529031L Social Work 1.00

012,533 84,0593,8144,600 -8,186041L Social Sciences & Public Affairs 0

00 0000 0042L Public Policy & Administration 0


SCIENCES AND PUBLIC AFFAIRS25,07125,07125,07125,07172,87872,87872,87872,878 000089,18089,18089,18089,1803,8143,8143,8143,814174,600174,600174,600174,600 -8,715-8,715-8,715-8,7151.001.001.001.00


0397,874 36,700156,31458,070286,033 -246,785076L Business Administration 0

00 0000 0078L Accounting 0

00 3,30000-2,466 -5,766081L Marketing & Finance 0


AND ECONOMICS40,00040,00040,00040,000397,874397,874397,874397,874 0000156,314156,314156,314156,31458,07058,07058,07058,070283,567283,567283,567283,567 -252,551-252,551-252,551-252,5510000

22



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE


50,00079,600 30,00057,9845,329154,600 -57,655101L Education Administration 0

00 0000 0108L Curriculum, Instruction & Foundational Studie 0

TOTAL COLLEGE OF EDUCATION30,00030,00030,00030,00079,60079,60079,60079,600 50,00050,00050,00050,00057,98457,98457,98457,9845,3295,3295,3295,329154,600154,600154,600154,600 -57,655-57,655-57,655-57,6550000


079,222 6,00043,97930,505242,350 143,654126L Engineering 0

6,470492,488 17,000289,655548,00411,955 -245,654135L Materials Characterization 1.52

TOTAL COLLEGE OF ENGINEERING23,00023,00023,00023,000571,710571,710571,710571,710 6,4706,4706,4706,470333,634333,634333,634333,634578,509578,509578,509578,509254,305254,305254,305254,305 -102,000-102,000-102,000-102,0001.521.521.521.52


025,800 2,00030,128054,139 -3,789186L Health Sciences 0.10

02,500 3,5005,20013,000-3,000 -1,200187L Nursing 0


SCIENCES5,5005,5005,5005,50028,30028,30028,30028,300 000035,32835,32835,32835,32813,00013,00013,00013,00051,13951,13951,13951,139 -4,989-4,989-4,989-4,9890.100.100.100.10

GRADUATE COLLEGE

043,722 0108,383121,20215,600 -15,303276L Graduate 1.95

TOTAL GRADUATE COLLEGE000043,72243,72243,72243,722 0000108,383108,383108,383108,383121,202121,202121,202121,20215,60015,60015,60015,600 -15,303-15,303-15,303-15,3031.951.951.951.95

23



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE


0600 000600 0295L Division of Extended Studies 0

TOTAL DIVISION OF EXTENDED

STUDIES0000600600600600 000000000000600600600600 00000000


0823,250 01,315,5481,372,086746,632 -20,080939L OIT 13.77

TOTAL FINANCE &

ADMINISTRATION0000823,250823,250823,250823,250 00001,315,5481,315,5481,315,5481,315,5481,372,0861,372,0861,372,0861,372,086746,632746,632746,632746,632 -20,080-20,080-20,080-20,08013.7713.7713.7713.77

PROVOST

072,345 2,000141,411222,5830 6,827933L Advising & Academic Enhancement Center 1.00

00 0000 0935L Provost 0

04,435 004,4360 1936L Service Learning 0

015,500 0021,0000 5,500938L International Learning Opportunities 0

025,372 1,69449,46875,8000 -734940L Academic Technologies 1.00

TOTAL PROVOST3,6943,6943,6943,694117,652117,652117,652117,652 0000190,879190,879190,879190,879323,819323,819323,819323,8190000 11,59411,59411,59411,5942.002.002.002.00

PRESIDENT

00 0000 0901L President 0

TOTAL PRESIDENT00000000 0000000000000000 00000000

132,5012,438,890 56,4702,585,3912,950,2141,393,143 -869,895TOTAL ACADEMIC SUPPORT 23.95

24



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

SCHOLARSHIPS


012,267 032,655043,882 -1,040001L Arts & Sciences 0

00 001,2960 1,296024L Physics 0


SCIENCES000012,26712,26712,26712,267 000032,65532,65532,65532,6551,2961,2961,2961,29643,88243,88243,88243,882 2562562562560000


00 0000 0997L Student Loans 0

TOTAL FINANCE &

ADMINISTRATION00000000 0000000000000000 00000000

STUDENT AFFAIRS

04,500,000 004,500,0000 0857L Financial Aid 0

00 0000 0987L Special Events 0

01,605,786 00543,684973,250 -88,852999L Scholarships 0

TOTAL STUDENT AFFAIRS00006,105,7866,105,7866,105,7866,105,786 000000005,043,6845,043,6845,043,6845,043,684973,250973,250973,250973,250 -88,852-88,852-88,852-88,8520000

PRESIDENT

06,000 00102,4990 96,499901L President 0

TOTAL PRESIDENT00006,0006,0006,0006,000 00000000102,499102,499102,499102,4990000 96,49996,49996,49996,4990000

06,124,053 032,6555,147,4791,017,132 7,903TOTAL SCHOLARSHIPS 0

25



TRAVELEXPENSES

CAPITALREVENUE

OTHERTRANSFERS

CHANGEPROJECTED

BALANCEPERSONNEL


FTE

TOTAL LOCAL BUDGET 1,381,63323,687,590 3,202,43829,906,30849,498,627-699,960 -9,379,302307.56

26


2012-2013 OPERATING BUDGET

LOCAL BUDGETS

SALARY BENEFITS TRAVELEXPENSES CAPITALREVENUEOTHER

TRANSFERS FTEIN FUNDCHANGE

BALANCE

PROJECTED

INSTRUCTION


001L Arts & Sciences0 00 000001L101070 MUSIC/THEATRE USAGE FUND 0 0

00 0000TOTAL Arts & Sciences 0 00

002L Art0 03,540 000002L101001 DEVELOPMENT FUND 0 -3,540

0 01,600 0080002L101005 GALLERY FUND 0 -1,520

0 02,500 002,500002L101007 FESTIVAL OF CERAMICS 0 0

0 010,575 0010,095002L101011 SCULPTURE LAB FEES-FOX 0 -480

0 01,924 002,160002L101012 ART METALS LAB FEES 0 236

22 010,720 052712,570002L101013 PRINTMAKING LAB FEES 0 1,301

0 03,800 003,324002L101017 CERAMIC LAB FEES-EARLEY 0 -476

0 04,500 007,800002L101018 ART LOCKER RENTAL 0 3,300

0 00 00135002L101021 STUDY GUIDE FUND (AR251) 0 135

0 01,600 001,651002L101022 FRIENDS OF METAL 0 51

0 010,000 0010,755002L101026 BLACK & WHITE PHOTO LAB FEES 0 755

0 01,696 002,000002L101027 GRAPHIC DESIGN PAPER ACCOUNT 0 304

0 07,200 007,855002L101030 COLOR PHOTO LAB FEES 0 655

0 02,252 002,020002L101040 CERAMIC LAB FEES-BUDDE 0 -232

0 02,776 002,800002L101045 BASIC DESIGN LAB FEES 0 24

0 00 000002L101055 SUMMER WORKSHOP FUND 0 0

0 020,000 000002L101056 COMPUTER GOVERNANCE FUND 20,000 0

144 03,275 03,6007,680002L101057 PAINTING AND DRAWING 0 661

74 08,511 01,8509,250002L101065 GRAPHIC DESIGN LAB FEE 0 -1,185

0 01,500 000002L101075 NON-CREDIT WORKSHOPS FUND 1,500 0

0 0125 00180002L101083 MFA STUDIO FEE 0 55

0 05,100 005,500002L101085 ART EDUCATION LAB FEES 0 400

0 04,300 004,300002L101087 IDAHO CENTER FOR THE BOOK 0 0

0 0480 00480002L101088 BOOK ARTS 0 0

27



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

0 02,100 002,100002L101090 PROFESSIONAL PRACTICES 0 0

0 0122 0090002L101099 FREYBERGER ENDOWMENT FUND 0 -32

0110,196 02405,97795,325TOTAL Art 21,500 4120

006L Biology307 5837,500 04,2619,208006L101003 BIOLOGY DEVELOPMENT FUND 0 -3,443

0 00 000006L101005 ENVIR ED REGISTRATION INCOME 0 0

200 2,7001,600 05,0000006L101010 BECHARD INDIRECT 28,000 18,500

7,152 040,000 012,8350006L101014 BIOLOGY INFRASTRUCTURE 0 -59,9870.50

0 00 000006L101015 BIOLOGY INDIRECT COST RECOVERY -4,400 -4,400

0 3,5006,500 0054006L101016 BELTHOFF INDIRECT 500 -9,446

0 00 000006L101017 DUFTY INDIRECT 0 0

14,460 8,7349,002 027,5500006L101018 HAMPIKIAN INDIRECT 0 -59,7460.50

570 2,3006,300 08,0000006L101019 JORCYK INDIRECT 11,000 -6,170

0 0637 000006L101021 KOETSIER INDIRECT 0 -637

0 500250 000006L101023 MUNGER INDIRECT 0 -750

0 1,300100 000006L101024 NOVAK INDIRECT 290 -1,110

3,238 15,42411,825 017,76652,651006L101025 IDAHO BIRD OBSERVATORY-LOCAL 0 4,3980.09

0 2,2005,000 000006L101026 OXFORD INDIRECT 5,461 -1,739

0 4501,000 000006L101027 ROBERTSON INDIRECT 1,910 460

0 400450 000006L101028 ROHN INDIRECT 0 -850

0 1,2001,500 000006L101029 TINKER INDIRECT 4,400 1,700

0 2,93650 000006L101030 WICKLOW-HOWARD INDIRECT 0 -2,986

0 4001,200 000006L101031 SERPE INDIRECT 1,500 -100

0 3,000300 00745006L101032 SMITH INDIRECT 5,146 2,591

0 450500 000006L101035 DEGRAAFF INDIRECT 5,300 4,350

0 2,1002,000 000006L101038 WINGETT INDIRECT COST 3,800 -300

0 1,2707,000 00463006L101039 FERIS INDIRECT COST 5,535 -2,272

2,870 00 07,1380006L101040 STATISTICAL CONSULTING 0 -10,0080.12

325 1,0002,400 05,0000006L101042 WHITE INDIRECT COSTS 2,700 -6,025

28



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

794 7501,000 02,7000006L101043 IDAHO BIRD OBSERVATORY F&A 7,347 2,1030.03

15,631 445201,000 14,96733,906185,000006L101045 BIOLOGY LAB FEE ACCOUNT 0 -80,9491.02

0 00 000006L101047 CONFERENCE PLANNING 0 0

0 00 000006L101050 INSTRUCTIONAL EQUIPMENT 0 0

0 00 000006L101052 FORENSIC BIOLOGY 0 0

0 01,095 000006L101059 SEQUENCING REACTIONS 0 -1,095

0 030,000 000006L101061 BIOLOGY STUDENT COMPUTER ACCT 30,000 0

6,482 00 018,00325,000006L101063 WINSTON MOORE ENDOWMENT FUND 0 5150.28

0 00 000006L101070 DAN MONTGOMERY RESEARCH 0 0

0 02,000 000006L101072 HEATH INDIRECT 1,073 -927

0 3,0004,000 000006L101073 MITCHELL INDIRECT 9,000 2,000

0 00 000006L101077 BIOLOGY GRANT ACCOUNTANT 0 0

0 00 000006L101082 UNDERGRAD RESEARCH SUPPORT 0 0

0 1,0003,000 005,000006L101087 FERLS GRADUATE FELLOWSHIPS 0 1,000

0 00 00150006L101090 SNAKE RIVER HERBARIUM 0 150

70 01,000 01,7502,700006L101095 KO-AD FELLOWSHIP 0 -120

14,967348,209 55,64252,099143,909280,971TOTAL Biology 118,562 -215,2932.54

007L Chemistry32,511 0160,000 074,341286,500007L101001 LABORATORY 0 19,6482.00

320 00 08,00013,000007L101002 SCHOLARSHIP FUND -4,000 680

2,565 06,000 028,5000007L101003 INFRASTRUCTURE 40,000 2,935

0 01,000 000007L101004 HENRY CHARLIER-LOCAL 0 -1,000

17 200200 04250007L101007 GRANT BUFFER 0 -842

0 0500 000007L101012 WARNER - PREMED 0 -500

0 2,5002,500 000007L101014 KEN CORNELL DEVELOPMENT 0 -5,000

2,726 01,000 030,2850007L101017 OWEN'S START UP ACCOUNT 0 -34,011

0 00 000007L101025 FFF ACCOUNT 0 0

0 00 000007L101032 RAJ NAGARAJAN - LOCAL 0 0

224 00 05,6000007L101038 CHEMISTRY GRADUATE ASSISTANTS 0 -5,824

29



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

0 04,750 000007L101040 AAASPD CONFERENCE 0 -4,750

0175,950 2,70038,363147,151299,500TOTAL Chemistry 36,000 -28,6642.00

010L Theatre7 09,000 01745,000010L191003 THEATRE ARTS SCHOLARSHIP ACCT 0 -4,181

1,213 350,362 013,47774,238010L191015 THEATRE PRODUCTION 0 9,183

0 00 5,0000834010L191025 THEATRE EQUIPMENT MAINTENANCE 0 -4,166

455 012,346 05,04813,000010L191035 DANCE PROJECTS 0 -4,849

5,00071,708 31,67518,69993,072TOTAL Theatre 0 -4,0130

012L English497 7746,108 08,2595,698012L101001 ENGLISH SPECIAL FUNDS 10,864 924

0 9690 000012L101002 MFA PROGRAM 0 -969

161 099 02,111277012L101003 WESTERN WRITERS SERIES 0 -2,094

0 042,381 0038,382012L101005 AHSAHTA PRESS 0 -3,999

0 00 001,768012L101006 HEMINGWAY WESTERN STUDIES 0 1,768

0 099 000012L101008 IDAHO FILM COLLECTION -3,574 -3,673

0 0315 00240012L101009 THE IDAHO REVIEW 0 -75

60 00 01,5002,860012L101012 LINGUISTIC COURSE FEES 0 1,300

3,730 2,57234,707 041,48735,518012L101017 NATIONAL WRITING PROJECT 49,502 2,524

0 0685 000012L101025 ENGLISH WRITING PROGRAM 10,268 9,583

0 075 000012L101045 MEDIEVAL SOCIETY 0 -75

0 025,000 000012L101055 ENGLISH COMPUTER LAB 25,000 0

0 00 000012L101060 TECHNICAL WRITING 0 0

0 2,1050 000012L101065 STUDENT TRAVEL SUPPORT 4,851 2,746

18,122 058,432 049,86298,000012L101091 IEP CONTRACTS PROGRAMS 0 -28,4161.00

280 00 07,0006,627012L101100 DEVELOPMENTAL WRITING 0 -653

162 251,439 02,1690012L101110 ADMIN SUPPORT FOR ENG DEPT 0 -3,795

0 01,997 00300012L101120 KENDALL-HUNT WRITING CENTER 3,205 1,508

66,302 23,055155,153 0350,418577,000012L101140 IEP - GENERAL -25,000 -42,9282.45

42 0272 01,0300012L101145 ENGLISH GEMS LECTURERS 7,293 5,949

30



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

0 0123 000012L101147 ISLE JOURNAL 0 -123

0 00 000012L101152 ESL-IEP INITIATIVE 0 0

0326,885 29,50089,356463,836766,670TOTAL English 82,409 -60,4983.45

013L Modern Languages10,781 09,807 060,37087,105013L101005 MODERN LANGUAGE RESOURCE CTR 0 6,1470.47

12 0650 03000013L101011 NON-CREDIT LANGUAGE COURSES 1,500 538

156 54240 03,9007,440013L101014 SPANISH CORE ONLINE 0 3,090

112 01,500 02,8005,800013L101023 FRENCH ONLINE 0 1,388

252 00 02,8003,200013L101035 JAPANESE ONLINE 0 148

450 10,00010,000 05,00015,000013L101040 CHALLENGE EXAM INCOME 0 -10,450

80 00 02,0002,400013L101045 ASL ONLINE 0 320

0 020,000 000013L101050 MODERN LANGUAGES-COMPUTER LAB 20,000 0

042,197 10,05411,84377,170120,945TOTAL Modern Languages 21,500 1,1810.47

014L Geosciences7,120 1,83838,281 022,8980014L101000 GEOSCIENCE GENERAL 62,125 -8,0120.34

0 1,177764 00283014L101012 STUDENT/FACULTY EVENT FUND 1,658 0

0 00 000014L101035 GEOLOGY SUMMER FIELD CAMP 0 0

0 00 000014L101037 IDAHO FIELD CAMP 0 0

4,623 33515,238 017,13223,005014L101045 GEOLOGY SPECIAL CLASS FEES 0 -14,3230.25

0 00 000014L101055 GEOPHYSICS SUMMER FIELD CAMP 0 0

0 025,000 000014L101056 GEOSCIENCES-COMPUTER LAB FEE 25,000 0

0 01,138 00564014L101057 STUDENT PRINTER ACCOUNT 0 -574

0 00 000014L101130 PRF DONATION ACCOUNT 0 0

0 00 000014L101145 GEOGRAPHY BEE 0 0

0 2,5001,000 002,500014L101150 STUDENT GRANTS & AWARDS 0 -1,000

3,421 00 038,0020014L101162 PROGRAM OPERATIONS COORDINATOR 52,000 10,577

0 00 000014L101165 CHALLIS, ID FIELD CAMP 0 0

0 00 000014L101171 ION GEOPHYSICAL - KATIE DECKER 0 0

2,160 026,900 054,0000014L101172 VPR TA SUPPORT 81,250 -1,810

31



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

0 00 000014L101200 GEOSCIENCES IDC 0 0

0 01,677 000014L101203 BENNER DEVELOPMENT 1,500 -177

0 4,5432,426 000014L101205 DAVYDOV DEVELOPMENT 2,000 -4,969

0 00 000014L101210 DONALDSON DEVELOPMENT 0 0

0 1,5851,950 000014L101230 MCNAMARA DEVELOPMENT 6,600 3,065

0 00 000014L101240 NORTHRUP DEVELOPMENT 0 0

0 01,323 000014L101247 PIERCE DEVELOPMENT 800 -523

0 00 000014L101255 SCHMITZ DEVELOPMENT 0 0

319 17,65713,073 03,5430014L101260 SNYDER DEVELOPMENT 40,000 5,408

0 00 000014L101270 WHITE DEVELOPMENT 0 0

0 7221,000 000014L101275 WILKINS DEVELOPMENT 1,500 -222

0 00 000014L101280 WOOD DEVELOPMENT 0 0

600 2,5002,100 015,0000014L101283 VAN WIJK DEVELOPMENT 6,000 -14,200

116 0240 01,2840014L101285 VISKUPIC DEVELOPMENT 6,000 4,360

0 00 000014L101330 HYDROLOGY VEHICLE ACCOUNT 0 0

37,445 030,704 0130,259180,000014L101335 IGL RECHARGE CENTER-INTERNAL 0 -18,4081.73

97 04,478 01,0700014L101340 KOHN - DEVELOPMENT 14,000 8,355

0 00 000014L101345 SIGMA XI, BOISE STATE CHAPTER 0 0

0 2,5941,394 000014L101350 SPECIAL LECTURER DEVELOPMENT 3,750 -238

0 4,11051 000014L101415 FLORES - DEVELOPMENT 3,000 -1,161

0168,737 39,56155,901283,188206,352TOTAL Geosciences 307,183 -33,8522.31

016L Biomolecular PhD0 1,0001,000 031,2950016L100001 BIOMOLECULAR PHD-LOCAL 0 -33,2950.73

01,000 1,000031,2950TOTAL Biomolecular PhD 0 -33,2950.73

017L Philosophy0 01,000 000017L101001 DEVELOPMENT FUND - PHILOSOPHY 0 -1,000

01,000 0000TOTAL Philosophy 0 -1,0000

020L Math0 2001,500 000020L101001 MATHEMATICS 21,102 19,402

32



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

68,319 2,0003,000 20,000351,639375,000020L101006 DEVELOPMENTAL MATH COURSE FEE 0 -69,9583.00

0 02,000 0011,423020L101007 MATH EDUCATION FEES -20,000 -10,577

0 09,495 004,346020L101008 ALEKS ASSESSMENT FEES 4,898 -251

0 030,000 000020L101050 MATHEMATICS COMPUTER FEE 30,000 0

0 1,0000 000020L101075 DONNA CALHOUN STARTUP FUNDS -6,000 -7,000

496 00 05,5060020L101130 CONCURRENT ENTROLLMENT PROGRAM 0 -6,002

20,00045,995 3,20068,815357,145390,769TOTAL Math 30,000 -74,3863.00

022L Music0 01,500 001,000022L101001 MUSIC DEPT WORKSHOPS 0 -500

0 01,500 00600022L101004 FLUTE STUIES 0 -900

48 05,918 05237,465022L101005 MUSIC EDUCATION COURSE FEE 0 976

0 01,500 000022L101007 MUSIC INFRASTRUCTURE FUNDS 0 -1,500

5,901 00 066,26572,000022L101009 MUSIC PRIVATE LESSON FEES 0 -166

500 010,000 012,48015,250022L101012 CONCERT & FACILITY RENTAL REVENUE 0 -7,730

603 07,000 07,02812,500022L101014 SUMMER MUSIC CAMP 0 -2,131

0 00 000022L101016 SATURDAY MUSIC SCHOOL PROGRAM 0 0

0 02,400 002,400022L101017 PRESSER FOUNDATION SCHOLARSHIP 0 0

0 016,000 0016,000022L101018 GRADUATE FELLOWSHIP 0 0

14,253 3,19193,517 056,016302,398022L101020 BLUE THUNDER MARCHING BAND -70,000 65,4210.79

0 03,904 005,047022L101021 UNIVERSITY BANDS 0 1,143

0 00 000022L101045 BSU MENC 0 0

0 03,000 002,500022L101046 CHORAL ACTIVITIES 0 -500

0 010,000 000022L101055 MUSIC-COMPUTER LAB FEE 10,000 0

0 08,000 005,000022L101060 VOCAL JAZZ WORKSHOP 0 -3,000

0 00 000022L101065 TRAVEL/OUTREACH 0 0

0 015,972 0025,036022L101087 BOISE CHAMBER MUSIC SERIES 0 9,064

0 0329 000022L101088 JAZZ ENSEMBLE 0 -329

0 010,000 0026,913022L101090 GENE HARRIS JAZZ FESTIVAL 0 16,913

0 020,000 0023,262022L101100 BOISE JAZZ SOCIETY 0 3,262

33



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

0 00 000022L101105 ALL STEINWAY SCHOOL FUND 0 0

0210,540 3,19121,305142,312517,371TOTAL Music -60,000 80,0230.79

024L Physics0 0111 000024L101002 ASTRONOMY LOCAL ACCOUNT 0 -111

4 0572 0370024L101003 PHYSICS LOCAL ACCOUNT 0 -613

0 04,021 002,789024L101006 FORENSIC PHYSICS 1,300 68

4,930 00 021,88450,000024L101010 PHYSICS LAB FEES 0 23,1860.25

0 025,000 000024L101050 COMPUTER GOVERNANCE FUNDS 25,000 0

0 022,000 0024,000024L101061 XPS CENTER 0 2,000

0 00 000024L101080 TENNE RESEARCH 3,000 3,000

0 00 000024L101100 HUNT RESEARCH 0 0

0 00 000024L101120 THURBER PCN 5564 0 0

0 00 000024L101140 RAGHANI LOCAL ACCOUNT 0 0

051,704 04,93421,92176,789TOTAL Physics 29,300 27,5300.25

693L CGISS0 03,500 004,702693L101025 SEISMOMETERS IN SCHOOLS 0 1,202

03,500 0004,702TOTAL CGISS 0 1,2020

39,9671,557,621 144,851344,5311,692,6032,852,466TOTAL COLLEGE OF ARTS AND SCIENCES 586,454 -340,65315.53

34



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION


008L Communication0 00 0025,000008L100002 FORENSICS-JEKER FAMILY TRUST 0 25,000

0 02,500 000008L101001 COMMUNICATION ACTIVITIES 0 -2,500

0 00 000008L101002 COMMUNICATION LABORATORY 0 0

285 018,000 03,1582,500008L101010 PRODUCTION LAB FEES 0 -18,943

0 0190 00378008L101022 FILM WORKSHOPS (LUTZE) 0 188

0 0585 000008L101023 ANIMATION WORKSHOPS 0 -585

734 08,500 08,7488,000008L101040 UNIVERSITY TELEVISION PRODUCTI 0 -9,982

0 01,000 001,000008L101041 360 MEDIA AESTHETICS & CULTURE 0 0

0 0950 000008L101070 COMM 101 ACTIVITIES 0 -950

0 00 000008L101072 COMMUNICATION DEBATE TEAM 0 0

0 03,000 001,700008L101075 PRSSA ACTIVITIES 0 -1,300

034,725 01,01911,90638,578TOTAL Communication 0 -9,0720

015L History0 4,0004,000 00500015L101005 HISTORY DEPT 0 -7,500

0 48733 000015L101020 IDAHO LATINOS 0 -520

0 00 00484015L101030 IDAHO HISTORY AND POLITICS 0 484

0 0508 00500015L101035 PHI ALPHA THETA CONFERENCE 0 -8

0 06,500 0013,200015L101040 BASQUE PROGRAM 0 6,700

011,041 4,4870014,684TOTAL History 0 -8440

025L Political Science156 1,5002,500 02,4001,500025L101005 POLITICAL SCIENCE PROGRAM 0 -5,056

2,700 07,000 030,00047,800025L101009 CSAR 0 8,100

0 2,0002,500 000025L101050 CANADIAN STUDIES 0 -4,500

012,000 3,5002,85632,40049,300TOTAL Political Science 0 -1,4560

028L Anthropology0 0100 00200028L101003 ARCHAEOLOGY AND ANTHROPOLOGY 0 100

35



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

0 018 00300028L101005 ARCHAEOLOGY PUBLICATIONS 0 282

0 01,800 001,500028L101010 IDAHO ARCHAEOLOGIST 0 -300

0 025 00200028L101020 ANTHROPOLOGY PUBLICATIONS 0 175

135 0500 01,5002,000028L101025 DESERT STUDIES INSTITUTE 0 -135

315 05,000 03,5007,000028L101035 SUMMER FIELD SCHOOL ARCHAEOLOG 0 -1,815

0 3,000500 000028L101060 ARCHAEOLOGICAL RESEARCH 2,500 -1,000

0 3,0001,000 000028L101065 ZENO ACCOUNT 0 -4,000

08,943 6,0004505,00011,200TOTAL Anthropology 2,500 -6,6930

030L Sociology24 1,6891,956 0600600030L101005 STATISTICS LAB - SOCIOLOGY 0 -3,669

0 00 000030L101017 INTERNSHIP PROGRAM 0 0

0 00 000030L101018 SOCIOLOGY LOCAL ACCOUNT 0 0

01,956 1,68924600600TOTAL Sociology 0 -3,6690

031L Social Work80 451,997 08793,112031L101011 FIELD PRACTICUM FEES 0 111

0 00 000031L101015 SOCIAL WORK INDIRECT FUNDS 0 0

0 00 000031L101016 WORKSHOPS AND TRAINING 0 0

0 00 000031L101017 NASW ADVOCACY DAYS WORKSHOP 0 0

0 08 000031L101019 IRENE WILCOX LECTURE SERIES 0 -8

02,005 45808793,112TOTAL Social Work 0 1030

041L Social Sciences & Public Affairs811 00 09,00312,521041L101090 FRANK CHURCH VISITING PROFESS 0 2,707

0 0152 000041L102040 ENVIRONMENTAL STUDIES PROGRAM 0 -152

0152 08119,00312,521TOTAL Social Sciences & Public Affairs 0 2,5550

042L Public Policy & Administration6 1,5003,000 01500042L101001 PUBLIC AFFAIRS PROGRAM - LOCAL 0 -4,656

0 01,163 000042L101005 ENVIRONMENTAL FINANCE CNT-LOCAL 0 -1,163

1,080 3,0006,000 012,0004,500042L101020 DISPUTE RESOLUTION 0 -17,580

36



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

0 00 000042L101021 DPPA CLASS FEES 0 0

0 00 00627042L101030 MCRP-LOCAL 0 627

010,163 4,5001,08612,1505,127TOTAL Public Policy & Administration 0 -22,7720

044L Criminal Justice0 01,392 00868044L101010 CRIMINAL JUSTICE WORKSHOPS 0 -524

1,177 04,378 013,0773,800044L101035 NIJ PARTNERSHIP PROJECT 0 -14,832

0 02,500 00334044L101050 CRIMINALISTICS CLASS LAB FEE 0 -2,166

08,270 01,17713,0775,002TOTAL Criminal Justice 0 -17,5220

046L Community & Regional Planning100 2,5002,500 02,5000046L100001 COMMUNITY & REGIONAL PLANNING 0 -7,600

02,500 2,5001002,5000TOTAL Community & Regional Planning 0 -7,6000

106L Psychology0 4,5008,500 000106L101005 PSYCHOLOGY DEVELOPMENT FUND 0 -13,000

0 1,7001,100 000106L101010 PSYCHOLOGY & LAW 0 -2,800

09,600 6,200000TOTAL Psychology 0 -15,8000

252L Military Science0 02,500 002,750252L101005 BSU ARMY ROTC CADET FUND 0 250

0 0800 001,000252L101015 MILITARY SCIENCE LAB FEE 0 200

03,300 0003,750TOTAL Military Science 0 4500

0104,655 28,9217,60387,515143,874TOTAL COLLEGE OF SOCIAL SCIENCES AND PUBLIC AFFAIRS

2,500 -82,3200

37



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION


076L Business Administration7,830 00 087,0000076L101006 COBE RESEARCH 80,000 -14,830

0 500350 004,000076L101035 COBE COMMUNITY CAFÉ 0 3,150

0 02,400 000076L101041 OUTCOMES ASSESSMENT FUND 0 -2,400

0 03,000 003,000076L101043 GENERAL BUSINESS 101 0 0

0 01,430 001,430076L101044 MBA - ADD'L REQUIRED MATERIALS 0 0

678 00 07,5279,141076L101045 ELORRIAGA ENDOWED PROFFESSOR 0 936

2,233 012,587 024,80444,715076L101046 BRANDT PROFESSOR 0 5,091

538 00 05,9777,259076L101047 LANGROISE FACULTY RESEARCH 0 744

540 00 06,0007,338076L101048 ADA BURKE FELLOWSHIP 0 798

0 02,000 0012,500076L101052 COBE ADMISSION APPLICATION -22,273 -11,773

5,306 10,00010,000 015,73050,000076L101055 EXECUTIVE EDUCATION 0 8,9640.30

19,170 20,000500,000 0223,000750,000076L101056 EXEC LEAN 0 -12,170

0 0300 000076L101070 SUPPORT FOR STUDENTS 0 -300

0 00 000076L101097 IB SPECIAL PROJECTS 0 0

0 010 000076L102398 COBE STUDENT COMPETITIONS 0 -10

0 7,1365,500 000076L104102 COBE NAPIER DISCRETIONARY 0 -12,636

0 4,708500 000076L104103 NEUPERT DISCRETIONARY 0 -5,208

0 044,000 0045,000076L104201 CREATIVE ECONOMY WORKSHOPS 0 1,000

0 00 000076L104220 HEIDLEBERG PROJECT 0 0

2,812 010,000 032,80012,875076L104225 DESIGN THINKING PROJECT 0 -32,737

0 03,700 003,000076L106030 BETA GAMMA SIGMA 700 0

0595,777 42,34439,107402,838950,258TOTAL Business Administration 58,427 -71,3810.30

078L Accounting0 3,3004,858 003,397078L101010 ACCOUNTING REIMBURSEMENTS - COBE 0 -4,761

04,858 3,300003,397TOTAL Accounting 0 -4,7610

080L Economics0 00 000080L101005 GENERAL LOCAL ACCT-ECONOMICS 0 0

38



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

2,179 00 04,3280080L101020 ECONOMICS F&A ALLOCATION 0 -6,5070.14

00 02,1794,3280TOTAL Economics 0 -6,5070.14

081L Marketing & Finance0 00 000081L101005 MKTG & FINANCE DEVELOPMENT ACC 0 0

0 020,000 000081L101012 FINANCIAL PORTFOLIO FUND 0 -20,000

0 0250 0024081L101030 DELANA INTELLECTUAL STIPEND 0 -226

0 023 000081L101035 LINCOLN INTELLECTUAL STIPEND 0 -23

0 00 000081L101070 SARIN INTELLECTUAL STIPEND 0 0

0 2,5000 000081L101080 WHITE INTELLECTUAL STIPEND 0 -2,500

020,273 2,5000024TOTAL Marketing & Finance 0 -22,7490

083L Management0 00 000083L101005 MANAGEMENT DEVELOPMENT FUND 0 0

0 00 000083L101007 LEADERSHIP PROGRAM 0 0

0 2,0004,083 000083L101015 STIPEND FUND - BAUGHN 0 -6,083

0 01,400 000083L101020 INTELLECTUAL STIPEND-BUCHANAN 0 -1,400

0 00 000083L101090 OUTCOMES ASSESSMENT FUND 0 0

05,483 2,000000TOTAL Management 0 -7,4830

086L Information Technology & Supply Chain Mgmt60 02,500 01,5001,500086L101001 COMP INFO SYS & PROD MGMT LOCAL 0 -2,560

0 01,000 000086L101005 CIS / PM SOFTWARE ACCOUNT 0 -1,000

0 01,000 000086L101010 BSU NET 0 -1,000

0 0198 000086L101021 STIPEND FUND-MINCH 0 -198

0 00 000086L101022 STIPEND FUND-SHANNON 0 0

0 01,000 000086L101023 STIPEND FUND-TABOR 0 -1,000

0 02,000 000086L101030 NETWORK & TELECOM LAB 0 -2,000

07,698 0601,5001,500TOTAL Information Technology & Supply Chain Mgmt 0 -7,7580

0634,089 50,14441,346408,666955,179TOTAL COLLEGE OF BUSINESS AND ECONOMICS 58,427 -120,6390.44

39



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION


101L Education Administration4,618 07,365 052,90567,278101L100002 FIELD EXPERIENCE 0 2,390

07,365 04,61852,90567,278TOTAL Education Administration 0 2,3900

102L Center for School Improvement & Pol Studies0 08,824 000102L102023 SCHOOL IMPROVEMENT 0 -8,824

39,989 12,35675,000 9,000135,2790102L102029 CSI & PS INCOME ACCOUNT 129,259 -142,3651.97

0 00 000102L102030 CSI & PS PI INDIRECT 0 0

2 2,4771,100 0300102L102031 CSI & PS PI INDIRECT - BUDGE 797 -2,812

772 05,791 01,5810102L102032 CSI & PS PI INDIRECTOR - BRENDEFUR 17,504 9,3600.05

0 05,399 000102L102033 CSI & PS ED LEADERSHIP SUPPORT 6,000 601

578 3,5726,708 010,1640102L102034 CSI & PS PI INDIRECT - PARRETT 9,010 -12,012

1,507 5,3017,818 03,16314,800102L102035 INTERNATIONAL FIELD STUDIES 0 -2,9890.10

23,323 00 056,1150102L102036 CSI & PS RESEARCH & DEVELOPMENT 0 -79,4381.32

593 5,10412,597 011,1260102L102037 CSI & PS MTI PD INCOME 0 -29,420

0 1,2500 000102L102039 CSI & PS PI INDIRECT - NADELSON 1,585 335

0 010,000 000102L102116 ISTEM SUMMER INSTITUTE 10,000 0

9,000133,237 30,06066,764217,45814,800TOTAL Center for School Improvement & Pol Studies 174,155 -267,5643.44

103L Kinesiology11,984 059,837 0133,154142,000103L101001 COURSE FEES 0 -62,975

0 037,720 00317103L101003 DEPARTMENTAL OPERATION 0 -37,403

21 0500 03321,583103L101004 HUMAN PERFORMANCE LAB 0 730

0 00 000103L101007 SPECIAL COURSES AND WORKSHOPS 0 0

4,047 16,20116,614 058,505104,000103L101009 SUMMER YOUTH PROGRAMS 0 8,633

0 01,856 001,204103L101010 HEALTH PROMOTIONS-KINESIOLOGY 0 -652

0 00 000103L101011 CPAS 0 0

0 01,800 001,873103L101012 KINES SPORTS PERFORMANCE PROGR 0 73

0 0184 000103L101016 HEALTH PROMOTION INTERNSHIP 0 -184

0 00 001,800103L101025 LOCKER RENTAL 0 1,800

40



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

35 03,400 30,0005707,500103L101035 FACILITY RENTAL 0 -26,505

23 00 02500103L101047 OLDER ADULT FITNESS PROGRAM 0 -273

30,000121,911 16,20116,110192,811260,277TOTAL Kinesiology 0 -116,7560

104L EducationalTechnology41 21,60014,400 04460104L101012 TECHNOLGOY SPECIAL PROJECTS 28,168 -8,319

0 00 000104L101014 EDUCATIONAL TECHNOLOGY - SELF-SUP -128,167 -128,167

779 09,240 08,64518,740104L101016 UNDERGRADUATE DISTANCE PROGRAM 0 76

0 02,500 000104L101017 PROFESSIONAL DEVELOP PROJECTS 0 -2,500

0 25,00075,000 0028,000104L101019 EDTECH DOCTORAL PROGRAM 100,000 28,000

228 03,411 03,5000104L101021 GAME STUDIO SUMMER CAMP 0 -7,139

0104,551 46,6001,04812,59146,740TOTAL EducationalTechnology 1 -118,0490

107L Counselor Education0 3,600667 002,400107L101001 SCHOOL COUNSELING 0 -1,867

0 05,600 00600107L101002 STUDENT SPECIAL FEES 0 -5,000

06,267 3,600003,000TOTAL Counselor Education 0 -6,8670

108L Curriculum, Instruction & Foundational Studies580 1,3689,258 06,43720,000108L101001 ED. LEADERSHIP SUPPORT 0 2,357

0 1,0062,702 000108L101002 FOUNDATIONS PROGRAM SUPPORT 0 -3,708

011,960 2,3745806,43720,000TOTAL Curriculum, Instruction & Foundational Studie 0 -1,3510

110L Multicultural & Educational Opportunities9,570 10,64417,451 031,636281110L101001 EDUCATIONAL/MULTICULTURAL OP 0 -69,0200.47

017,451 10,6449,57031,636281TOTAL Multicultural & Educational Opportunities 0 -69,0200.47

111L Early Childhood Studies135 5001,000 01,5002,565111L101000 EARLY CHILDHOOD STUDIES-LOCAL 0 -570

01,000 5001351,5002,565TOTAL Early Childhood Studies 0 -5700

112L Special Education705 150200 02,5003,100112L101000 SPECIAL EDUCATION-LOCAL 0 -4550.03

41



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

0200 1507052,5003,100TOTAL Special Education 0 -4550.03

113L Literacy7,425 40,00050,000 043,533539113L101000 LITERACY LOCAL 75,000 -65,4190.17

439 033,186 05,02930,000113L101001 REMEDIAL READING 0 -8,654

083,186 40,0007,86448,56230,539TOTAL Literacy 75,000 -74,0730.17

114L Bilingual Education20,144 10,00040,000 068,5280114L101000 BILINGUAL EDUCATION-LOCAL 90,000 -48,6721.02

2,242 00 05,0006,579114L101020 GROW YOUR OWN FAC. MENTOR PROG 6,579 5,9160.14

0 098,000 0098,282114L101021 GROW YOUR OWN - SCHOLARSHIPS 0 282

0138,000 10,00022,38673,528104,861TOTAL Bilingual Education 96,579 -42,4741.16

39,000625,128 160,129129,780639,928553,441TOTAL COLLEGE OF EDUCATION 345,735 -694,7895.26

42



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION


027L Construction Mgmt0 05,000 005,400027L101001 CONSTRUCTION MANAGEMENT 0 400

0 2,6000 000027L101015 DEVELOPMENT FUNDS (INDIRECT) 2,530 -70

1,455 02,000 016,1600027L102000 CM CERTIFICATE PROGRAM 0 -19,615

0 057 000027L102001 CM WORKSHOPS 0 -57

7 03,900 01606,825027L103000 CMGT LAB FEES 0 2,758

0 11,2567,000 0018,256027L105000 CM RENO COMPETITION FUND 0 0

017,957 13,8561,46216,32030,481TOTAL Construction Mgmt 2,530 -16,5840

126L Engineering176 080 04,3930126L100005 ENGR SCIENCES OPERATION FUND 0 -4,649

0 01,860 001,860126L101100 LAB FEES ENGR 100/106 0 0

0 0200 00600126L101108 LAB FEES ENGR 108 0 400

389 09,000 09,71414,000126L101120 ENGR 120 LAB FEES 0 -5,103

0 00 009,600126L101331 ENGR LAB FEES 0 9,600

0 7,0000 004,200126L103700 MICROGRAVITY UNIVERSITY 0 -2,800

011,140 7,00056514,10730,260TOTAL Engineering 0 -2,5520

128L Civil Engineering0 01,500 000128L101001 CIVIL ENGINEERING 0 -1,500

0 1,0006,000 000128L101015 CE INDIRECT COSTS 9,759 2,759

816 01,400 016,67519,960128L103000 CE LAB FEES 0 1,069

08,900 1,00081616,67519,960TOTAL Civil Engineering 9,759 2,3280

129L Electrical Engineering0 1,00010,000 001,800129L101001 ELECTRICAL ENGINEERING 0 -9,200

0 4,0001,000 000129L101009 ECE TRAVEL 0 -5,000

960 050,000 024,0000129L101015 E & CE INDIRECT COSTS 0 -74,960

0 00 000129L102001 ECE PHD PROGRAM 0 0

0 00 170,00000129L102005 EQUIPMENT FUND 0 -170,000

43



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

0 070 000129L102050 BOARD FABRICATION 0 -70

0 020,000 0015,748129L103000 ECE LAB FEES 0 -4,252

0 0500 000129L104018 ERIC BOOTH INSTRUCTION 0 -500

0 0500 000129L105001 ECE SENIOR DESIGN 500 0

170,00082,070 5,00096024,00017,548TOTAL Electrical Engineering 500 -263,9820

130L Mechanical Engineering0 03,000 000130L101001 MECHANICAL ENGINEERING 0 -3,000

0 00 000130L101002 HP RISING CLOUD PROJECT 0 0

0 030,000 0029,000130L101005 RAPID PROTOTYPE ACTIVITIES 0 -1,000

3,773 05,000 041,9200130L101015 ME INDIRECT COSTS 12,123 -38,570

0 014,000 0014,860130L103000 ME LAB FEES 0 860

052,000 03,77341,92043,860TOTAL Mechanical Engineering 12,123 -41,7100

131L Computer Science0 0456 000131L101001 COMPUTER SCIENCE-LOCAL 0 -456

0 00 000131L101015 COMP SCIENCE INDIRECT COSTS 1,248 1,248

698 05,000 017,43733,500131L103000 COMP SCI LAB FEES 0 10,365

265 01,500 02,9370131L104000 TIM ANDERSON 2,500 -2,202

06,956 096320,37433,500TOTAL Computer Science 3,748 8,9550

132L Material Science71,601 1,0002,500 0214,2210132L101003 MATERIALS SCIENCE & ENGR 0 -289,3223.00

1,800 3,00025,000 020,0000132L101015 MATERIAL SCI & ENGINEERING F&A 31,362 -18,438

0 5004,500 004,192132L102000 MSE SENIOR DESIGN 0 -808

179,856 25,000200,000 1,500,0001,135,0000132L102010 MSE PHD PROGRAM 3,187,000 147,1445.74

0 03,500 005,000132L103000 MSE LAB FEES 0 1,500

1,500,000235,500 29,500253,2571,369,2219,192TOTAL Material Science 3,218,362 -159,9248.74

217L Instruction and Performance Tech0 00 00500217L101010 IPT INSTITUTE 0 500

0 00 000217L101015 IPT DEVELOPMENT FUNDS 0 0

44



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

42,904 010,405 0154,550340,000217L101020 IPT DISTANCE PROGRAM 0 132,1412.00

0 00 000217L104001 LINDA HUGLIN RESEARCH 0 0

0 00 000217L104002 STEVE VILLACHICA RESEARCH 0 0

010,405 042,904154,550340,500TOTAL Instruction and Performance Tech 0 132,6412.00

1,670,000424,928 56,356304,7001,657,167525,301TOTAL COLLEGE OF ENGINEERING 3,247,022 -340,82810.74

45



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION


186L Health Sciences261 02,000 02,9000186L101026 OEF-TEACHING 5,000 -161

02,000 02612,9000TOTAL Health Sciences 5,000 -1610

187L Nursing0 503,000 00500187L101001 LOCAL OPERATING FUND 3,000 450

0 6,8004,500 009,000187L101002 PRIOR LEARNING FEE ACCOUNT 0 -2,300

8,660 50,00070,000 099,0000187L101003 STRATEGIC COMMITTMENT FUNDS 150,000 -77,660

0 035,000 00880187L101005 NURSING CAMPUS PRACTICE LAB 35,000 880

0 2,0005,000 008,200187L101006 SIMULATION CENTER 0 1,200

0 010,000 000187L101007 SIM&LAB EQUIP REPLACEMENT 45,000 35,000

0 04,000 000187L101008 SIMULATION CTR ACCREDITATION 16,000 12,000

1,361 00 08,0190187L101014 NURSING RESEARCH 5,000 -4,3800.06

9,460 15,00018,000 052,91562,550187L101016 DEMEYER ENDOWED CHAIR 0 -32,8250.25

0 3,0003,500 000187L101017 GRADUATE PROGRAM FEES 0 -6,500

48,787 050,000 0110,901280,500187L101019 UNDERGRAD PROFESSIONAL FEE -106,000 -35,1882.75

0 00 000187L101020 UNIVERSITY HEALTH SVCS MOA 11,000 11,000

0 01,900 002,280187L101021 NLN SIMULATION CONFERENCE 0 380

0 00 000187L101022 RN-BS COMPLETION COMMITMENTS 149,000 149,000

0 0500 00600187L101030 NURSING ART & HISTORY PROJECT 0 100

0 2,00046,000 0048,000187L101035 FACULTY DOCTORAL SUPPORT 0 0

0 00 00500187L101040 CULTURE CLIMATE ASSESSMENT 0 500

0 05,000 002,000187L101060 NURSING-PINNING 3,000 0

0256,400 78,85068,268270,835415,010TOTAL Nursing 311,000 51,6573.06

190L Respiratory Care0 06,156 007,100190L101020 RESPIRATORY THERAPY LAB FEE 0 944

0 0285 000190L101022 RESPCARE WORKSHOPS 0 -285

20,783 8876,460 065,7354,200190L101029 DEGREE COMPLETION PROGRAM 100,000 10,3351.00

0 00 000190L101030 COMMUNITY OUTREACH 0 0

46



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

012,901 88720,78365,73511,300TOTAL Respiratory Care 100,000 10,9941.00

191L Radiologic Sciences0 08,200 007,265191L101001 RADIOLOGIC TECH LAB FEE 0 -935

0 06,500 004,090191L101002 RADIOLOGIC TECH STUDENT EXP 0 -2,410

0 01,200 00250191L101003 RADIOLOGIC SCIENCE DEVELOPMENT 0 -950

113 00 01,2501,200191L101004 SUPPORT SALARIES 0 -163

45 01,500 05002,000191L101005 APPLICATION FEE 0 -45

017,400 01581,75014,805TOTAL Radiologic Sciences 0 -4,5030

193L Community & Environmental Health0 5,0001,000 004,500193L101001 ENVIRONMENTAL HEALTH/DEVELOP 0 -1,500

8 01,000 0200500193L101007 HEALTHSTUDIES DEVELOPMENT FUND 0 -708

20 0583 05001,000193L101025 IPHA STUDENT FUND 0 -103

0 00 000193L101030 HIM PROFESSIONAL DEVELOPMENT 0 0

280 04,370 07,0008,200193L101060 ENVHLTH SPECIAL COURSE FEES 0 -3,450

06,953 5,0003087,70014,200TOTAL Community & Environmental Health 0 -5,7610

197L Center for Environmental Health & Safety2,468 1,000500 08,32511,000197L101001 CENTER OF ENV HEALTH & SAFETY 0 -1,2930.08

0500 1,0002,4688,32511,000TOTAL Center for Environmental Health & Safety 0 -1,2930.08

199L Center for Health Policy574 012,896 06,3770199L101006 CENTER FOR HEALTH POLICY 20,000 153

012,896 05746,3770TOTAL Center for Health Policy 20,000 1530

0309,050 85,73792,820363,622466,315TOTAL COLLEGE OF HEALTH SCIENCES 436,000 51,0864.14

47



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

GENERAL INSTRUCTION

258L Honors40 012,000 01,0008,000258L101001 HONORS LOCAL FUND 0 -5,040

0 014,009 0012,600258L101002 HONORS COLLEGE LOCAL ACCT #2 0 -1,409

60 00 01,5000258L101003 HONOR STUDENT TRAVEL FUND 0 -1,560

0 30,0000 0030,000258L101004 HONORS COLLEGE STUDY TOURS 0 0

026,009 30,0001002,50050,600TOTAL Honors 0 -8,0090

026,009 30,0001002,50050,600TOTAL GENERAL INSTRUCTION 0 -8,0090

48



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION


295L Division of Extended Studies270 07,000 03,0007,000295L101001 REGION I SPECIAL FEES 0 -3,270

0 0500 000295L101002 REGION II SPECIAL FEES 0 -500

0 01,197 00534295L101006 CEU NON-CREDIT WORKSHOP 0 -663

0 015,000 000295L101007 DE WICHE ICE PROGRAM 0 -15,000

94,513 10,24021,520 0234,509307,080295L101008 DE INTERNET FEE -19,000 -72,7025.02

0 023,000 0032,458295L101009 DE CBMM PROF ED FEE -21,000 -11,542

4,630 04,042 015,10716,473295L101010 SU WORKSHOP PROGRAM SUPPORT 0 -7,3060.25

3,600 7,00075,000 040,0000295L101011 STATE AUTHORIZATION 0 -125,600

0 00 000295L101019 SS EMBA II 0 0

62,897 50,000250,000 0345,858850,000295L101022 SS EMBA III 0 141,2451.80

3,838 09,150 042,6349,000295L101030 STUDY TOURS 29,769 -16,853

180 00 02,00060,000295L101031 SS WRITING PROJECT-SUMMER INST -58,000 -180

0 00 000295L101035 SELF-SUPPORT ADMINISTRATION 10,550 10,550

677 046 08,07119,894295L101037 PERSONAL ENRICHMENT PROGRAM -10,100 1,000

6,717 36484 016,47912,000295L101039 ES - MHAFB PROGRAM 0 -11,6440.37

0 00 000295L101040 SS M BILING ED/ESL - TF 0 0

3,150 00 035,00090,000295L101041 SS M BILING ED/ESL - CC -44,000 7,850

279,232 41,500308,948 01,280,6261,841,940295L101042 SS DE ED TECH FEE 0 -68,36611.18

180 01,250 02,0000295L101043 CPD EMMETT SD PROGRAM 0 -3,430

24,419 26,70625,100 0274,564587,140295L101047 SS N ID ADV STANDING MSW PROG -330,000 -93,649

0 00 000295L101051 DE VIDEOCONFERENCE FEE 0 0

0 078,204 00135,945295L101052 DE CBMM FEE -90,000 -32,259

0 020,000 0025,120295L101054 DE TELECOURSE - TELEWEB FEE -8,000 -2,880

4,590 2,460133,110 051,0000295L101055 DE NEW PROG DEVELOPMENT 45,000 -146,160

0 020,000 000295L101056 EXT STUDIES-COMPUTER LAB FEE 20,000 0

108,886 12,90039,310 0515,978307,080295L101057 DE OCFDP PROGRAM 93,000 -276,9944.00

12,461 1,5001,500 0102,707295,000295L101059 SS DE RC SYOL PROGRAM -174,657 2,1750.25

49



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

2,498 021,000 010,60831,464295L101060 FA/SP WORKSHOP PROG SUPPORT -3,000 -5,6420.13

0 020,000 000295L101061 REG II PROGRAM DEVELOPMENT 0 -20,000

4,301 00 048,347220,000295L101071 SS - M ED READING -160,000 7,352

0 00 000295L101072 SS BSW PROGRAM TWIN FALLS 0 0

0 00 000295L101075 SS MSW PROGRAM DEPOSITS 0 0

84,941 1,650174,200 0329,594475,000295L101092 CENTER FOR PROFESSIONAL DEVELOP 0 -115,3853.25

0 05,000 000295L101093 TEACHER PROF DEV OUTREACH 0 -5,000

0 00 000295L101094 K-12 PROFESSIONAL EDUCATION 0 0

60,638 25,000248,000 0222,766697,867295L101095 CONCURRENT ENROLLMENT PROGRAM -176,864 -35,4013.00

17,622 4,96865,315 10,56697,23998,500295L101096 OSHER INSTITUTE GENERAL OP -1,500 -98,7100.52

0 04,300 000295L101097 CPD PROGRAM DEVELOPMENT 0 -4,300

1,051 00 011,67015,170295L101098 OSHER INSTITUTE 0 2,449

6,149 00 029,20264,000295L101100 SS GRAD CONFLICT MGMT CERT -37,000 -8,3510.26

810 1,9550 09,0000295L101102 DEGREE COMPLETION PROGRAMS 0 -11,765

12,865 19,04112,550 0142,939240,323295L101106 SS AS/FP MSW TWIN FALLS -120,000 -67,072

153,866 12,00070,879 0581,1231,057,964295L101108 SS DE NURSING RN TO BS -252,430 -12,3347.00

37,144 055,000 0103,2590295L101109 CENTRAL SUPPORT 125,500 -69,9031.95

0 0115,300 0063,500295L101110 CONCURRENT ENRL SCHOLARSHIPS 60,000 8,200

0 027,500 000295L101115 GEAR UP CONC ENRL SCHOLARSHIP 40,000 12,500

0 023,226 000295L101120 TEACHER CONC ENRL SCHOLARSHIP 40,000 16,774

164 0263,471 01,822292,373295L101123 EDUCATIONAL TRAVEL PROGRAMS 1 -26,669 247

164 0181,326 01,822204,571295L101124 EDUCATIONAL TRAVEL PROGRAMS 2 -21,012 247

0 0102,374 00105,462295L101125 EDUCATIONAL TRAVEL PROGRAMS 3 -3,088 0

0 00 000295L102000 FACILITIES & EQUIPMENT 0 0

0 01,000 000295L107777 PR - EXT STUDIES 1,000 0

10,5662,424,402 217,284992,4534,558,9248,162,858TOTAL Division of Extended Studies -1,091,501 -1,132,27238.98

10,5662,424,402 217,284992,4534,558,9248,162,858TOTAL DIVISION OF EXTENDED STUDIES -1,091,501 -1,132,27238.98

50



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

VP OF RESEARCH

676L Office of Sponsored Projects0 00 000676L101050 GAME LAB DEVELOPMENT -30,510 -30,510

10,509 00 035,7060676L101052 GOGO LABS LOCAL 0 -46,2150.33

00 010,50935,7060TOTAL Office of Sponsored Projects -30,510 -76,7250.33

00 010,50935,7060TOTAL VP OF RESEARCH -30,510 -76,7250.33

51



LOCAL BUDGETS



BALANCE

PROJECTED

INSTRUCTION

TOTAL INSTRUCTION 1,923,842 773,4226,105,882 1,759,5339,446,63113,710,0343,554,127 -2,745,14975.43

52



LOCAL BUDGETS



BALANCE

PROJECTED

RESEARCH


001L Arts & Sciences616 027,111 06,8420001L101045 GIDDINGS RESEARCH 35,000 431

027,111 06166,8420TOTAL Arts & Sciences 35,000 4310

006L Biology0 1,000400 000006L101044 BARBER INDIRECT 4,400 3,000

0 01,000 000006L101046 BASQUE DNA PROJECT 0 -1,000

0 03,850 000006L101053 OUTDOOR AVIARY 0 -3,850

0 0300 0023006L101054 HIREMATH INDIRECT 600 323

698 9744,200 017,4501,207006L101075 JENNIFER FORBEY INDIRECT 5,000 -17,115

0 00 000006L101093 FORBEY RESEARCH SUPPORT 0 0

09,750 1,97469817,4501,230TOTAL Biology 10,000 -18,6420

007L Chemistry2,700 00 030,0000007L101023 MRI LC-MS/MS MATCH 0 -32,700

57 2,2002,000 06250007L101024 REU IN CHEMISTRY 5,000 118

600 04,000 015,0000007L101026 LAB ON A CHIP DEVICE 0 -19,600

180 1,2507,800 02,0000007L101027 ACS CONFERENCE 0 -11,230

0 00 000007L101033 DANNY XU LOCAL 0 0

0 04,000 000007L101035 NMR 0 -4,000

017,800 3,4503,53747,6250TOTAL Chemistry 5,000 -67,4120

010L Theatre10 2,0001,750 02500010L191020 ATLAKSON DOCUMENTARY FILM 0 -4,010

01,750 2,000102500TOTAL Theatre 0 -4,0100

012L English0 058 000012L101031 MELVILLE MARGINALIA 0 -58

058 0000TOTAL English 0 -580

53



LOCAL BUDGETS



BALANCE

PROJECTED

RESEARCH

014L Geosciences0 02,252 000014L101170 SUAREZ NSF FELLOWSHIP 0 -2,252

310 10,00010,000 5,0004,0000014L101173 STARTUP - IG PROCS 0 -29,310

60 1,5001,500 01,5000014L101174 UNDERGRAD RESEARCH ASSTSHIPS 0 -4,560

5,00013,752 11,5003705,5000TOTAL Geosciences 0 -36,1220

024L Physics4 0852 0420024L101004 HANNA RESEARCH 0 -898

11 0491 02610024L101060 PUNNOOSE RESEARCH 0 -763

21,703 00 061,3190024L101062 RESEARCH SCIENTIST 0 -83,0221.00

0 03,821 000024L101070 KIM RESEARCH 0 -3,821

0 06,434 000024L101130 FOLOGEA LOCAL ACCOUNT 0 -6,434

011,598 021,71861,6220TOTAL Physics 0 -94,9381.00

685L INBRE0 00 000685L100505 INBRE GRADUATE STUDENTS 0 0

16,419 5,00063,070 044,4353,500685L101001 INBRE INDIRECT ALLOC YRS 1-5 47,701 -77,7231.00

0 2,50023,145 0019,000685L101002 SFR CONFOCAL MICROSCOPE 0 -6,645

0 00 000685L101003 BRC RECHARGE CENTER 0 0

200 00 05,0000685L101004 INBRE SCHOLARS PROGRAM 0 -5,200

0 00 96,615096,615685L101006 F&A ALLOC MATCH FOR 685G106000 0 0

4,220 00 055,5000685L101007 BRC POSTDOCTORAL SUPPORT 0 -59,720

96,61586,215 7,50020,839104,935119,115TOTAL INBRE 47,701 -149,2881.00

692L Raptor Biology3,043 0-4,000 23,00018,9000692L101001 RAPTOR RESEARCH LOCAL ACCOUNT 10,000 -30,9430.06

23,000-4,000 03,04318,9000TOTAL Raptor Biology 10,000 -30,9430.06

693L CGISS15,607 07,369 028,1770693L101001 CGISS GENERAL 48,000 -3,1530.71

0 00 000693L101054 LUDMILA ADAM STARTUP FUNDS 0 0

0 00 000693L101064 DEVELOPMENT-ADAM 0 0

54



LOCAL BUDGETS



BALANCE

PROJECTED

RESEARCH

179 1,4076,881 01,9840693L101065 DEVELOPMENT - BARRASH 19,500 9,049

46 0735 05020693L101067 DEVELOPMENT - LIBERTY 6,640 5,357

0 01,575 000693L101069 DEVELOPMENT - BRADFORD 1,875 300

0 199918 000693L101070 DEVELOPMENT - MICHAELS 0 -1,117

0 00 000693L101200 CGISS IDC 0 0

8 2,5005,000 0860693L101202 DEVELOPMENT - MARSHALL 10,196 2,602

0 2,0005,000 000693L101207 NEW FACULTY STARTUP FUNDS 5,000 -2,000

027,478 6,10615,84030,7490TOTAL CGISS 91,211 11,0380.71

124,615191,512 32,53066,671293,873120,345TOTAL COLLEGE OF ARTS AND SCIENCES 198,912 -389,9442.77

55



LOCAL BUDGETS



BALANCE

PROJECTED

RESEARCH


015L History0 00 000015L101018 ARTS & HUMANITIES INSTITUTE 0 0

00 0000TOTAL History 0 00

025L Political Science0 00 000025L101006 BURKHART RESEARCH FUNDS 0 0

0 00 000025L101008 MASON RESEARCH FUNDS 0 0

00 0000TOTAL Political Science 0 00

028L Anthropology0 1,0002,000 003,000028L101011 GEOENVIRONMENTAL RESEARCH FUND 0 0

0 0600 00675028L101023 SIBERICA EDITOR'S FUND 0 75

02,600 1,000003,675TOTAL Anthropology 0 750

041L Social Sciences & Public Affairs975 02,476 010,8310041L102035 SSPA FACULTY RESEARCH FUNDS 0 -14,282

02,476 097510,8310TOTAL Social Sciences & Public Affairs 0 -14,2820

05,076 1,00097510,8313,675TOTAL COLLEGE OF SOCIAL SCIENCES AND PUBLIC AFFAIRS

0 -14,2070

56



LOCAL BUDGETS



BALANCE

PROJECTED

RESEARCH


076L Business Administration400 00 010,00010,054076L101004 LANGROISE RESEARCH SCHOLAR AWA 0 -346

00 040010,00010,054TOTAL Business Administration 0 -3460

080L Economics0 00 000080L101030 EPSCOR POSTDOC FOR ECONOMICS 0 0

00 0000TOTAL Economics 0 00

00 040010,00010,054TOTAL COLLEGE OF BUSINESS AND ECONOMICS 0 -3460

57



LOCAL BUDGETS



BALANCE

PROJECTED

RESEARCH


104L EducationalTechnology1,350 3,00031,000 015,00059,000104L101020 3D GAME LAB 0 8,650

031,000 3,0001,35015,00059,000TOTAL EducationalTechnology 0 8,6500

108L Curriculum, Instruction & Foundational Studies0 00 000108L101006 STEM RESEARCH SCHOLARS 0 0

00 0000TOTAL Curriculum, Instruction & Foundational Studie 0 00

031,000 3,0001,35015,00059,000TOTAL COLLEGE OF EDUCATION 0 8,6500

58



LOCAL BUDGETS



BALANCE

PROJECTED

RESEARCH


027L Construction Mgmt0 0138 000027L104000 KIRSTEN DAVIS RESEARCH 2,530 2,392

0 085 000027L104002 TONY SONGER RESEARCH 0 -85

0223 0000TOTAL Construction Mgmt 2,530 2,3070

126L Engineering15,882 00 040,8240126L101005 STEP COORDINATOR SALARY 52,662 -4,0440.75

00 015,88240,8240TOTAL Engineering 52,662 -4,0440.75

128L Civil Engineering0 01,000 000128L104001 S. MILLER RESEARCH 0 -1,000

0 016 000128L104002 GEORGE MURGEL RESEARCH 1,720 1,704

0 01,200 000128L104003 VENKAT SRIDHAR RESEARCH 2,530 1,330

0 0100 000128L104004 MANDAR KHANAL RESEARCH 0 -100

0 1,2002,000 000128L104005 ARVIN FARID RESEARCH 5,509 2,309

800 5,00020,000 020,0000128L104006 NEW FACULTY START-UP 1 0 -45,800

024,316 6,20080020,0000TOTAL Civil Engineering 9,759 -41,5570

129L Electrical Engineering0 0175 000129L102011 LEXUS NEXUS FEES 0 -175

0 04,546 000129L102012 NUMEREX FEES SUB K 0 -4,546

880 06,000 022,0000129L103001 BROWNING: MICROPLASMA DEVICES 0 -28,880

960 1,0008,178 024,0000129L103002 CHIASSON: PHOTOGRAPH MATCHING 0 -34,138

720 027,300 018,0000129L103003 SAXENA: INTEGRATED CMOS 0 -46,020

960 010,400 024,0000129L103004 BARNEY SMITH: NEUROMORPHIC CIRC 0 -35,360

960 014,000 024,0000129L103005 KUANG: NANOPHOTONIC DEVICE 0 -38,960

960 10,00020,000 10,00024,0000129L104000 KRIS CAMPBELL RESEARCH 0 -64,960

0 04,000 000129L104001 WAN KUANG RESEARCH 5,000 1,000

0 5,00010,000 000129L104002 J BROWNING RESEARCH 0 -15,000

0 2,0001,000 000129L104003 J CHIASSON RESEARCH 0 -3,000

59



LOCAL BUDGETS



BALANCE

PROJECTED

RESEARCH

0 1,500400 000129L104005 JAKE BAKER - RESEARCH 0 -1,900

0 2,0003,000 000129L104007 MARIA MITKOVA RESEARCH 0 -5,000

0 00 000129L104008 THAD WELCH RESEARCH 0 0

106 1,4855,314 01,1750129L104010 SIN MING LOO RESEARCH 0 -8,080

20 5,0003,000 05000129L104011 E BARNEY SMITH RESEARCH 0 -8,520

0 01,000 000129L104013 NADER RAFLA RESEARCH 0 -1,000

0 01,500 000129L104014 SAID AHMED-ZAID RESEARCH 0 -1,500

40 1,000500 01,0000129L104015 J SMITH RESEARCH 0 -2,540

720 5,0009,000 018,0000129L104016 HAO CHEN RESEARCH 0 -32,720

0 5,00010,000 000129L104017 VISHAL SAXENA RESEARCH 0 -15,000

10,000139,313 38,9856,326156,6750TOTAL Electrical Engineering 5,000 -346,2990

130L Mechanical Engineering0 01,000 000130L104000 INANC SENOCAK RESEARCH 7,630 6,630

0 02,500 000130L104001 JOHN GARDNER RESEARCH 100 -2,400

120 0500 03,0000130L104003 DON PLUMLEE RESEARCH 2,458 -1,162

1,955 2,50010,000 038,3880130L104008 TREVOR LUJAN RESEARCH 0 -52,843

0 0250 000130L104009 JAMES FERGUSON RESEARCH 1,935 1,685

014,250 2,5002,07541,3880TOTAL Mechanical Engineering 12,123 -48,0900

131L Computer Science0 00 000131L102000 BEOWULF SUPERCOMPUTING CENTER 0 0

0 00 000131L104001 GANG RYUNG UH RESEARCH 0 0

1,051 088 011,6690131L104003 MURALI MEDIDI RESEARCH 0 -12,808

0 00 000131L104005 JHY-HAW YEH RESEARCH 0 0

613 03,079 06,8060131L104006 ALARK JOSHI RESEARCH 0 -10,498

0 00 000131L104007 AMIT JAIN RESEARCH 0 0

720 5,00025,000 018,0000131L104008 NEW FACULTY START UP 0 -48,720

028,167 5,0002,38436,4750TOTAL Computer Science 0 -72,0260

132L Material Science3,780 00 042,0000132L101006 NANOSCALE MAT & DEVICE RESEARCH 0 -45,780

60



LOCAL BUDGETS



BALANCE

PROJECTED

RESEARCH

0 1,0003,000 001,120132L101007 SURFACE SCIENCE LAB 0 -2,880

0 02,000 002,000132L101008 AML SERVICE 0 0

160 4,0004,000 04,0000132L101009 BOEING FUNDS 0 -12,160

2 074,460 05074,460132L101010 ICFSMA CONFERENCE 2013 0 -52

0 03,000 000132L104000 JANET CALLAHAN RESEARCH 0 -3,000

0 2,0005,000 5,00000132L104001 WILL HUGHES RESEARCH 0 -12,000

0 01,000 000132L104002 MIKE HURELY RESEARCH 0 -1,000

0 0500 000132L104003 ELTON GRAUGNARD RESEARCH 0 -500

0 0350 000132L104004 CHAD WATSON RESEARCH 0 -350

722 06,000 015,8000132L104005 AMY MOLL-RESEARCH 0 -22,522

400 2,00020,000 010,0000132L104006 MEGAN FRARY RESEARCH 0 -32,400

40 5,00025,000 10,0001,0000132L104007 DARRYL BUTT RESEARCH 0 -41,040

0 5,00010,000 10,00000132L104008 BERNARD YURKE RESEARCH 0 -25,000

0 01,000 000132L104009 SEAN DONOVAN RESEARCH 0 -1,000

98 05,000 01,2000132L104010 PETER MULLNER RESEARCH 0 -6,298

400 04,000 010,0000132L104011 BILL KNOWLTON RESEARCH 0 -14,400

90 2,00010,000 01,0000132L104012 RICK UBIC RESEARCH 4,300 -8,790

0 02,900 000132L104013 KERRY ALLAHAR RESEARCH 2,900 0

25,000177,210 21,0005,69285,05077,580TOTAL Material Science 7,200 -229,1720

133L COBR60 01,000 01,5000133L101001 COBR 0 -2,560

5,200 00 057,7720133L101003 COBR STAFF FUNDING 0 -62,972

0 02,900 002,900133L101004 2012 ROCKY MOUNTAIN 0 0

120 01,000 03,0000133L101015 COBR INDIRECT COSTS 2,000 -2,120

300 0500 07,5000133L101020 MASS CASUALTY VENTILATOR 0 -8,300

0 500500 000133L104000 MICHELLE SABICK RESEARCH 0 -1,000

05,900 5005,68069,7722,900TOTAL COBR 2,000 -76,9520

135L Materials Characterization35,459 31555,344 0120,72690,435135L101001 MATERIALS CHAR GENERAL LOCAL 24,137 -97,2721.41

61



LOCAL BUDGETS



BALANCE

PROJECTED

RESEARCH

055,344 31535,459120,72690,435TOTAL Materials Characterization 24,137 -97,2721.41

35,000444,723 74,50074,298570,910170,915TOTAL COLLEGE OF ENGINEERING 115,411 -913,1052.16

62



LOCAL BUDGETS



BALANCE

PROJECTED

RESEARCH


187L Nursing0 0539 000187L101025 FAITH COMMUNITY RESEARCH 0 -539

0539 0000TOTAL Nursing 0 -5390

0539 0000TOTAL COLLEGE OF HEALTH SCIENCES 0 -5390

63



LOCAL BUDGETS



BALANCE

PROJECTED

RESEARCH

VP OF RESEARCH

676L Office of Sponsored Projects0 00 000676L100006 TECH TRANSFER 1,040 1,040

0 00 000676L100007 COMPLIANCE-IRB REVIEWS 0 0

0 00 000676L100017 ENERGY EFFICIENCY RES-LOCAL 0 0

0 1,229934 000676L100018 CEERI F&A 0 -2,163

115,979 00 0323,1290676L101001 OSP LOCAL FUNDS 448,819 9,7116.00

11,726 30,000303,500 062,5350676L101008 F & A RETURN -834,211 -1,241,9720.45

0 10,50017,670 000676L101011 RESEARCH DEVELOPMENT 28,170 0

0 00 000676L101012 AHI/IDAHO FILM COLLECTION 0 0

3,116 01,500 07,3490676L101015 SBA-ENTREPRENEUR F&A 5,090 -6,8750.18

126 2,50015,000 01,4006,778676L101020 ENERGY POLICY INSTITUTE 14,000 1,752

0 00 000676L101025 NON VOLATILE MEMORY SYMPOSIUM 0 0

0 0500 0030,500676L101030 OTT LICENSING REVENUE -30,000 0

0 00 000676L101040 STORY INITIATIVE CONF FUNDS 0 0

0 5,0002,000 009,717676L101045 STEM NASA INITIATIVES 0 2,717

0 05,000 000676L107777 PR - VP RESEARCH 5,000 0

0 0600 000676L108888 PR RESTRICTED USE-VP RESEARCH 600 0

0346,704 49,229130,947394,41346,995TOTAL Office of Sponsored Projects -361,492 -1,235,7906.63

0346,704 49,229130,947394,41346,995TOTAL VP OF RESEARCH -361,492 -1,235,7906.63

64



LOCAL BUDGETS



BALANCE

PROJECTED

RESEARCH

TOTAL RESEARCH 274,641 160,2591,019,554 159,6151,295,027410,984-47,169 -2,545,28111.55

65



LOCAL BUDGETS



BALANCE

PROJECTED

PUBLIC SERVICE


006L Biology1,370 6,9985,153 015,212489006L101051 INNOCENCE PROJECT 33,925 5,681

05,153 6,9981,37015,212489TOTAL Biology 33,925 5,6810

05,153 6,9981,37015,212489TOTAL COLLEGE OF ARTS AND SCIENCES 33,925 5,6810

66



LOCAL BUDGETS



BALANCE

PROJECTED

PUBLIC SERVICE


031L Social Work0 00 000031L101012 CWC-CULTURAL DIVERSITY CENTER 0 0

00 0000TOTAL Social Work 0 00

041L Social Sciences & Public Affairs0 072 003,889041L101095 PUBLIC POLICY CENTER LOCAL 0 3,817

0 5,0005,000 000041L102007 ANDRUS CNTR FOR PUBLIC POLICY 0 -10,000

16,816 052,913 054,12855,872041L102022 SSPA FC INSTITUTE 34,891 -33,0940.70

0 00 000041L102025 GRANT BRIDGE FUNDING SUPPORT 0 0

0 012,500 000041L102030 METROPOLITAN RESEARCH SERIES 0 -12,500

070,485 5,00016,81654,12859,761TOTAL Social Sciences & Public Affairs 34,891 -51,7770.70

042L Public Policy & Administration0 01,000 003,500042L101010 CITY CLERKS CERTIFICATION PROG 0 2,500

01,000 0003,500TOTAL Public Policy & Administration 0 2,5000


34,891 -49,2770.70

67



LOCAL BUDGETS



BALANCE

PROJECTED

PUBLIC SERVICE


076L Business Administration0 08,500 006,000076L101012 CENTER FOR ENTREPRENEURSHIP 0 -2,500

0 00 000076L101060 BUSINESS RESEARCH & ECON DEV 0 0

4,856 05,000 010,7306,667076L104100 CENTRE FOR INNOVATION & CREATIVITY 0 -13,9190.30

013,500 04,85610,73012,667TOTAL Business Administration 0 -16,4190.30

077L SBDC0 0636 000077L101001 SBDC-ADVISORY BOARD 0 -636

537 00 05,9608,000077L101030 SPECIAL PROGRAMS 0 1,503

0 02,000 000077L101040 SUSTAINABILITY CONFERENCE 0 -2,000

0 03,000 008,333077L102000 GREENHOUSE 0 5,333

3,992 0130,000 044,349180,000077L102003 TECENTER 0 1,659

0 00 000077L102005 INTERN PROGRAM 0 0

0 0365 000077L103000 RESOURCE DEVELOPMENT 0 -365

0 017,831 001,519077L104010 ENV SOLUTIONS OUTREACH 0 -16,312

0153,832 04,52950,309197,852TOTAL SBDC 0 -10,8180

079L Tech Help22,497 00 051,8510079L101095 TECHHELP STATE 0 -74,3481.32

00 022,49751,8510TOTAL Tech Help 0 -74,3481.32

081L Marketing & Finance0 2,0000 000081L101020 SMALL BUSINESS INSTITUTE PROJE 0 -2,000

00 2,000000TOTAL Marketing & Finance 0 -2,0000

687L ISBDC19,842 2886,134 057,7150687L101010 IBEDC DEVELOPMENT FUND 22,000 -61,9790.91

41,314 09,000 0112,8825,000687L101020 TECH HELP DEVELOPMENT FUND 25,000 -133,1962.00

015,134 28861,156170,5975,000TOTAL ISBDC 47,000 -195,1752.91

68



LOCAL BUDGETS



BALANCE

PROJECTED

PUBLIC SERVICE

816L ICEE1,795 02,840 04,09710,000816L101001 ICEE (IDAHO COUNCIL ON ECONOMIC ED 0 1,2680.11

02,840 01,7954,09710,000TOTAL ICEE 0 1,2680.11

0185,306 2,28894,833287,584225,519TOTAL COLLEGE OF BUSINESS AND ECONOMICS 47,000 -297,4924.64

69



LOCAL BUDGETS



BALANCE

PROJECTED

PUBLIC SERVICE


101L Education Administration175 5,7952,842 01,9385,539101L106095 INSTITUTE STUDY OF ADDICTION 0 -5,211

02,842 5,7951751,9385,539TOTAL Education Administration 0 -5,2110

102L Center for School Improvement & Pol Studies8,791 011,637 063,55563,375102L102075 CSI & PS SUMMER ACADEMY 0 -20,6080.25

011,637 08,79163,55563,375TOTAL Center for School Improvement & Pol Studies 0 -20,6080.25

110L Multicultural & Educational Opportunities0 00 000110L101004 TRIO PRE COLLEGE CLEARING ACCT 0 0

00 0000TOTAL Multicultural & Educational Opportunities 0 00

694L Radar Network Support17 05,648 04022,910694L101001 RADAR NETWORK SUPPORT 0 -3,157

05,648 0174022,910TOTAL Radar Network Support 0 -3,1570

020,127 5,7958,98365,89571,824TOTAL COLLEGE OF EDUCATION 0 -28,9760.25

70



LOCAL BUDGETS



BALANCE

PROJECTED

PUBLIC SERVICE


186L Health Sciences0 02,000 000186L101045 VAMC INDIRECT COSTS 0 -2,000

0 08,605 00999186L101107 FRIENDS OF NURSING ACTIVITIES 7,606 0

010,605 000999TOTAL Health Sciences 7,606 -2,0000

680L Center for Studty of Aging2,797 2,0006,644 012,0260680L101001 CENTER FOR AGING LOCAL 0 -23,4670.10

265 07,500 05,63612,000680L101005 SUMMIT ELDER ABUSE & EXPLOITAT 0 -1,401

0 028,485 0020,000680L101010 IHCA-ICAL CONFERENCE 0 -8,485

042,629 2,0003,06217,66232,000TOTAL Center for Studty of Aging 0 -33,3530.10

053,234 2,0003,06217,66232,999TOTAL COLLEGE OF HEALTH SCIENCES 7,606 -35,3530.10

71



LOCAL BUDGETS



BALANCE

PROJECTED

PUBLIC SERVICE

VP OF RESEARCH

676L Office of Sponsored Projects0 00 000676L101009 NON-UNIVERSITY PRESS 0 0

00 0000TOTAL Office of Sponsored Projects 0 00

00 0000TOTAL VP OF RESEARCH 0 00

72



LOCAL BUDGETS



BALANCE

PROJECTED

PUBLIC SERVICE

PRESIDENT

813L Boise State Public Radio1,488 5,50034,565 016,5339,484813L101001 BSU RADIO - ADMINISTRATION 75,258 26,656

43,727 9,950205,000 65,870124,7321,889813L101003 BOISE STATE RADIO ENGINEERING 689,516 242,1262.00

20,686 2,00015,547 065,0000813L101004 BOISE STATE RADIO FINANCE 151,921 48,6881.00

38,384 1,600151,067 094,2211,400,000813L101005 BOISE STATE RADIO MEMBERSHIP -1,389,103 -274,3752.23

53,496 1,500116,701 0135,9100813L101006 BOISE STATE RADIO PROGRAMMING 472,408 164,8012.80

61,957 3,80035,000 0156,094500,000813L101007 BOISE STATE RADIO UNDERWRITING -886,370 -643,2213.45

34,174 08,880 085,0000813L101008 BOISE STATE RADIO OPERATIONS 142,547 14,4932.00

84,554 8,50032,960 0284,5480813L101010 BOISE STATE RADIO NEWS 581,131 170,5694.00

34,434 50039,520 080,8090813L101011 BOISE STATE RADIO MKTING & SPECIAL 162,692 7,4292.00

0 00 000813L101012 BOISE STATE RADIO NEWS INITIATIVE 0 0

15,829 1,0004,500 033,44787,000813L101020 BOISE STATE RADIO CAPITAL CAMPAIGN 0 32,2241.00

0 00 000813L101099 BOISE STATE RADIO INDIRECT COST RE 0 0

65,870643,740 34,350388,7291,076,2941,998,373TOTAL Boise State Public Radio 0 -210,61020.49

901L President0 029,000 000901L101090 READER'S CORNER 35,000 6,000

029,000 0000TOTAL President 35,000 6,0000

65,870672,740 34,350388,7291,076,2941,998,373TOTAL PRESIDENT 35,000 -204,61020.49

73



LOCAL BUDGETS



BALANCE

PROJECTED

PUBLIC SERVICE

TOTAL PUBLIC SERVICE 513,793 56,4311,008,045 65,8701,516,7752,392,465158,422 -610,02726.17

74



LOCAL BUDGETS



BALANCE

PROJECTED

LIBRARY

LIBRARY

826L Library0 5,00030,000 0035,000826L101001 LIBRARY REVENUE 0 0

0 010,000 0010,000826L101002 LIBRARY ADMINISTRATION CURRENT 0 0

0 00 50,00000826L101003 MSE LIBRARY ACQUISITIONS FUND 50,000 0

0 00 000826L101025 VICTOR THORSELL MEMORIAL FUND 0 0

0 00 2,34102,341826L101028 FRIENDS OF NURSING LIBRARY 0 0

0 00 75,000075,000826L101035 MCCAIN COLLECTION 0 0

0 00 10,00005,000826L101050 LIB MAT REFUNDS & REIMBURSEMENTS 0 -5,000

1,200 052,800 030,0000826L101056 LIBRARY COMPUTER LAB FEES 84,000 0

0 00 2,10902,109826L101059 LIBRARY/CANADIAN LIBRARY PROG 0 0

0 05,151 005,000826L101061 MCBIRNEY ENDOWED LIBRARY FUND 0 -151

0 5,0324,500 000826L101062 ALBERTSON LIBRARY ENDOWMENT 0 -9,532

0 00 000826L101063 BOISE CASCADE LIBRARY COL 0 0

0 00 000826L101064 BURR & HATCH LIBRARY FUND 0 0

0 00 000826L101065 DECADE OF THE 40S ENDOW FUND 0 0

0 00 000826L101066 GOSSETT MEMORIAL LIBRARY FUND 0 0

0 09,000 009,000826L101067 KLINGENSMITH LIBRARY FUND 0 0

0 00 000826L101068 LEAVERTON ENDOWED LIBRARY COLL 0 0

0 00 000826L101069 MACGREGOR LIBRARY ENDOWMENT 0 0

0 00 5000501826L101070 HONOR WITH BOOKS 0 1

0 00 000826L101071 ORE-IDA BUSINESS COLL 0 0

0 00 000826L101072 MERRITT LIBRARY ENDOWMENT 0 0

0 00 000826L101073 LIBRARY ADMIN ENDOW FUNDS 0 0

0 00 000826L101074 FIRST SECURITY LIBRARY FUNDS 0 0

0 00 000826L101075 IDAHO WRITERS ARCHIVE FUND 0 0

0 00 000826L101080 LIBRARY SOCIAL WORK eBOOKS 0 0

0 04,000 000826L107777 PR - LIBRARY 4,000 0

0 0600 000826L108888 PR RESTRICTED USE - LIBRARY 600 0

75



LOCAL BUDGETS



BALANCE

PROJECTED

LIBRARY

139,950116,051 10,0321,20030,000143,951TOTAL Library 138,600 -14,6820

139,950116,051 10,0321,20030,000143,951TOTAL LIBRARY 138,600 -14,6820

76



LOCAL BUDGETS



BALANCE

PROJECTED

LIBRARY

TOTAL LIBRARY 1,200 10,032116,051 139,95030,000143,951138,600 -14,6820

77



LOCAL BUDGETS



BALANCE

PROJECTED

STUDENT SERVICES

PROVOST

933L Advising & Academic Enhancement Center0 04,200 004,725933L101001 ADVISING & ACADEMIC ENHANCEMENT 0 525

04,200 0004,725TOTAL Advising & Academic Enhancement Center 0 5250

935L Provost0 04,591 009,392935L101035 COMMENCEMENT - LOCAL FUNDS 0 4,801

04,591 0009,392TOTAL Provost 0 4,8010

938L International Learning Opportunities22,927 12,00013,687 047,52369,003938L101050 EDUCATION ABROAD AND NSE 0 -27,1341.53

0 00 008,500938L101060 USAC/CURRICULUM INTEGRATION 0 8,500

0 6,45777,000 0085,000938L101070 SHORT TERM PROGRAMS 0 1,543

090,687 18,45722,92747,523162,503TOTAL International Learning Opportunities 0 -17,0911.53

099,478 18,45722,92747,523176,620TOTAL PROVOST 0 -11,7651.53

78



LOCAL BUDGETS



BALANCE

PROJECTED

STUDENT SERVICES

STUDENT AFFAIRS

850L VP Student Affairs38,860 010,000 099,421577,167850L101002 VICE PRESIDENT STUDENT AFFAIRS -503,624 -74,7382.04

0 053,000 000850L101005 VPSA BEVERAGE CONTRACT 50,000 -3,000

0 020,000 000850L107777 PR - VP STUDENT AFFAIRS 20,000 0

083,000 038,86099,421577,167TOTAL VP Student Affairs -433,624 -77,7382.04

851L AVP Student Affairs0 00 000851L101058 SDI - POW WOW 0 0

30,561 6,00060,860 0105,5130851L101060 WOMEN'S CENTER - LOCAL 140,835 -62,0991.70

15,031 015,000 046,1040851L101061 MULTICULTURAL STUDENT SVCS LOC 72,008 -4,1271.00

0 0600 000851L101063 WOMEN'S CENTER - EDUCATION & SUPP 0 -600

16,812 08,000 043,50049,920851L101064 SACM-INT'L STUDENT SERVICES 0 -18,3921.00

531 030,500 013,25753,678851L101065 MLK/HUMAN RIGHTS PROGRAMMING -10,000 -610

480 014,500 012,0000851L101066 INTERNATIONAL STUDENT SERVICES 18,530 -8,450

23,556 020,000 072,423150,773851L101067 STUDENT DIVERSITY & INCLUSION -35,461 -6671.00

4,275 0168,295 06,376201,939851L101070 STUDENT PROGRAMS BOARD GENERAL -33,644 -10,6510.17

0 00 000851L101071 STUDENT PROGRAMS BOARD-ANNUAL E 0 0

0 00 000851L101072 STUDENT PROGRAMS BOARD-CONCERT 0 0

0 00 000851L101073 STUDENT PROGRAMS BOARD-FAMILY EV 0 0

0 00 000851L101074 STUDENT PROGRAMS BOARD-FILMS 0 0

0 00 000851L101076 STUDENT PROGRAMS BOARD-SPECIAL E 0 0

0 00 000851L101077 STUDENT PROGRAMS BOARD-MARKETIN 0 0

2,012 065,789 03,00058,611851L101090 VOLUNTEER SERVICE BOARD ADMIN -23,638 -35,8280.08

0 00 000851L101091 VOLUNTEER SERVICES BOARD PROGRA 0 0

0 00 000851L101092 ALTERNATIVE SPRING BREAK 0 0

0 2,00026,000 001,123,749851L102000 STUDENT LIFE -1,043,606 52,143

48,034 04,000 0103,5640851L102001 STUDENT LIFE FINANCE OFFICE 152,447 -3,1513.00

0 050 00350851L103001 ALPHA CHI OMEGA SORORITY 0 300

0 00 00250851L103002 ALPHA KAPPA LAMBDA FRATERNITY 0 250

79



LOCAL BUDGETS



BALANCE

PROJECTED

STUDENT SERVICES

0 0115 00100851L103003 ALPHA XI DELTA SORORITY 0 -15

0 04,000 004,000851L103005 INTERFRATERNITY COUNCIL 0 0

0 00 000851L103006 LADIES OF LAMBDA THETA ALPHA 0 0

0 0110 000851L103007 KAPPA SIGMA FRATERNITY 0 -110

0 00 000851L103008 ORDER OF OMEGA 0 0

0 02,000 002,700851L103009 PANHELLENIC ASSOCIATION 0 700

0 00 000851L103010 SIGMA ALPHA EPSILON 0 0

0 065 000851L103011 SIGMA LAMBDA BETA 0 -65

0 04 000851L103013 SIGMA CHI 0 -4

0 05 000851L103014 TAU KAPPA EPSILON 0 -5

0 046 000851L103015 AMBITIOUS CORAZAONES-ALPHAPISIG 0 -46

0 025 0020851L103016 ALPHA GAMMA DELTA 0 -5

0 022 0025851L103017 DELTA UPSILON FRATERNITY 0 3

0 0844 00550851L103018 DELTA SIGMA PHI 0 -294

67,055 3,10016,725 0186,9830851L105035 PROMOTIONS & MARKETING 240,438 -33,4253.65

0 036,817 000851L105040 STUDENT INVOLVEMENT-GREEK 53 -36,764

138,586 24,06473,855 0377,7340851L105041 STUDENT INVOLVEMENT-GENERAL 558,148 -56,0917.63

0 00 000851L105042 STUDENT INVOLVEMENT-OFFICE 0 0

0 039,063 000851L105043 STUDENT INVOLVEMENT-PROGRAM 39,062 -1

0 019,619 000851L105044 STUDENT INVOLVEMENT-ST ORG 19,618 -1

0 0101,263 000851L105045 STUDENT INVOLVEMENT-LEADERSHIP 101,263 0

0 00 00658851L105048 SILC -ST ORG ACCT RESOLUTION -658 0

0 00 000851L105049 STUDENT INVOLVEMENT-BRONCO W 0 0

0 00 000851L105050 SILC CONTINGENCY 0 0

0 077,175 0037,716851L105051 SILC CIVIC ENGAGEMENT 39,459 0

0 025,000 000851L105055 VOX DISCIPULI 0 -25,000

0810,347 35,164346,933970,4541,685,039TOTAL AVP Student Affairs 234,854 -243,00519.23

852L Dean of Students30,116 8,00017,000 0164,5110852L101011 DEAN OF STUDENTS 259,195 39,5681.10

80



LOCAL BUDGETS



BALANCE

PROJECTED

STUDENT SERVICES

0 1,0294,375 002,575852L101027 STUDENT CONDUCT/FINE ACCOUNT 0 -2,829

0 024,500 0024,500852L101028 OFFICE STUDENT RIGHTS & RESP 0 0

0 04,375 004,375852L101036 UNIVERSITY DAY 0 0

92,782 15,165429,667 0361,434698,056852L101065 NEW STUDENT AND FAMILY PROGRAM 0 -200,9925.08

0 06,459 000852L101070 CONVOCATION 0 -6,459

0486,376 24,194122,898525,945729,506TOTAL Dean of Students 259,195 -170,7126.18

853L Admissions23,531 0183,741 0133,0383,600853L101010 SPECIAL ACTIVITIES PROGRAM ACC 344,000 7,2901.50

0 00 000853L101011 SACM FUNDING 0 0

0 4,35916,230 000853L101015 INTERNATIONAL RECRUITMENT 20,000 -589

0199,971 4,35923,531133,0383,600TOTAL Admissions 364,000 6,7011.50

854L Registrar99,278 2,81732,000 0191,697260,000854L101005 TRANSCRIPT FEE COLLECTION 0 -65,7926.27

0 12,0002,488 0018,960854L101006 VETERANS CERTIFICATION FEE 0 4,472

0 04,700 001,230854L101007 CATALOG SALES 0 -3,470

15,389 30498,000 031,42982,000854L101010 DIPLOMA FEE 0 -63,1221.00

0137,188 15,121114,667223,126362,190TOTAL Registrar 0 -127,9127.27

856L Counseling Services10,890 8,36529,849 091,56980,000856L101001 COUNSELING SERVICES 0 -60,6730.16

029,849 8,36510,89091,56980,000TOTAL Counseling Services 0 -60,6730.16

857L Financial Aid20,109 12,50010,000 0105,71260,000857L101050 FINANCIAL AID ADMIN 55,000 -33,3211.00

010,000 12,50020,109105,71260,000TOTAL Financial Aid 55,000 -33,3211.00

859L Career Center0 9,00025,000 0097,715859L101001 CAREER CENTER 0 63,715

948 1,0008,900 017,2000859L101055 COLLEGIATE EMPLOYMENT RESEARCH 0 -28,048

23,334 018,750 061,83080,215859L101061 ITD INDIRECT COSTS 15,000 -8,6991.25

81



LOCAL BUDGETS



BALANCE

PROJECTED

STUDENT SERVICES

052,650 10,00024,28279,030177,930TOTAL Career Center 15,000 26,9681.25

862L Children's Center328,513 0191,064 0667,746297,629862L102001 CHILDREN'S CENTER OPERATIONS 0 -889,69424.06

0191,064 0328,513667,746297,629TOTAL Children's Center 0 -889,69424.06

864L Enrollment Services0 00 000864L101001 ENROLLMENT SERVICES OTHER 0 0

0 00 00548,386864L101026 ADMISSIONS APPLICATION PROCESS -667,000 -118,614

00 000548,386TOTAL Enrollment Services -667,000 -118,6140

865L Disability Resources Center380 1,000425 09,50076865L101001 DISABILITY RESOURCE CENTER 10,000 -1,229

0425 1,0003809,50076TOTAL Disability Resources Center 10,000 -1,2290

866L Arbiter27,939 8,500131,000 0246,108385,365866L101001 ARBITER, STUDENT NEWSPAPER 0 -28,1821.00

0131,000 8,50027,939246,108385,365TOTAL Arbiter 0 -28,1821.00

987L Special Events0 016,000 0016,000987L100005 SPECIAL EVENTS CENTER 0 0

016,000 00016,000TOTAL Special Events 0 00

02,147,870 119,2031,059,0023,151,6494,922,888TOTAL STUDENT AFFAIRS -162,575 -1,717,41163.69

82



LOCAL BUDGETS



BALANCE

PROJECTED

STUDENT SERVICES

PRESIDENT

901L President138 045 01,5300901L101095 PRESIDENT'S WRITING AWARDS 10,000 8,287

045 01381,5300TOTAL President 10,000 8,2870

045 01381,5300TOTAL PRESIDENT 10,000 8,2870

83



LOCAL BUDGETS



BALANCE

PROJECTED

STUDENT SERVICES

TOTAL STUDENT SERVICES 1,082,067 137,6602,247,393 03,200,7025,099,508-152,575 -1,720,88965.22

84



LOCAL BUDGETS



BALANCE

PROJECTED


GENERAL COUNSEL

911L Legal Services87,967 10,000400,000 0211,30125,000911L101004 BSU SECURITY MISCELLANEOUS 652,048 -32,2205.12

0400,000 10,00087,967211,30125,000TOTAL Legal Services 652,048 -32,2205.12

942L Risk Management15,357 1,1282,457 038,9171,200942L101035 RISK MANAGEMENT 0 -56,6591.00

18,183 00 044,9080942L101045 EMERGENCY OPERATIONS MGMNT 61,354 -1,7371.00

02,457 1,12833,54083,8251,200TOTAL Risk Management 61,354 -58,3962.00

0402,457 11,128121,507295,12626,200TOTAL GENERAL COUNSEL 713,402 -90,6167.12

85



LOCAL BUDGETS



BALANCE

PROJECTED



875L Campus Planning & Facilities0 5,01355,267 000875L100001 CAMPUS PLANNING & FACILITIES 0 -60,280

055,267 5,013000TOTAL Campus Planning & Facilities 0 -60,2800

877L Custodial0 01,000 00450877L101001 CUSTODIAL DISPENSING MACHINES 0 -550

1,756 06,000 023,0442,500877L101002 CAMPUS RECYCLING 15,000 -13,300

07,000 01,75623,0442,950TOTAL Custodial 15,000 -13,8500

881L Maintenance133,570 01,250,000 25,000301,0631,506,750881L101002 MAINTENANCE OPERATIONS 30,000 -172,8838.00

17,093 066,950 033,135158,300881L101004 MOTOR POOL 0 41,1221.00

0 0900 007,868881L101007 CENTER STATE MONITOR ALARM SYSTE 0 6,968

25,0001,317,850 0150,663334,1981,672,918TOTAL Maintenance 30,000 -124,7939.00

882L Landscape Services24,325 022,500 21,00080,674140,020882L100001 LANDSCAPE SERVICES 0 -8,4791.50

21,00022,500 024,32580,674140,020TOTAL Landscape Services 0 -8,4791.50

888L Architectural & Engineering Services104,109 00 0270,8270888L101001 ARCHITECT - LOCAL FUNDS 370,813 -4,1235.38

0 012,700 00527,459888L101015 AES PROJECT MANAGEMENT -163,267 351,492

012,700 0104,109270,827527,459TOTAL Architectural & Engineering Services 207,546 347,3695.38

903L VP Finance & Administration0 015,904 008,828903L101026 CAPITOL VILLAGE 0 -7,076

015,904 0008,828TOTAL VP Finance & Administration 0 -7,0760

915L Central Receiving28,141 0425,000 055,856510,000915L101001 CENTRAL RECEIVING - STORES ACC 0 1,0031.87

0425,000 028,14155,856510,000TOTAL Central Receiving 0 1,0031.87

86



LOCAL BUDGETS



BALANCE

PROJECTED


931L Environmental Health18,574 0-4 047,4330931L100001 ENVIRONMENTAL HEALTH & SAFETY 64,160 -1,8431.00

0-4 018,57447,4330TOTAL Environmental Health 64,160 -1,8431.00

46,0001,856,217 5,013327,568812,0322,862,175TOTAL FINANCE & ADMINISTRATION 316,706 132,05118.75

87



LOCAL BUDGETS



BALANCE

PROJECTED


VP OF RESEARCH

676L Office of Sponsored Projects0 00 200,00000676L101017 SN 239 RENOVATION 0 -200,000

0 00 000676L101035 VIVARIUM SUPPLEMENTAL 0 0

200,0000 0000TOTAL Office of Sponsored Projects 0 -200,0000

200,0000 0000TOTAL VP OF RESEARCH 0 -200,0000

88



LOCAL BUDGETS



BALANCE

PROJECTED


TOTAL OPERATION & MAINT OF PLANT 449,075 16,1412,258,674 246,0001,107,1582,888,3751,030,108 -158,56525.87

89



LOCAL BUDGETS



BALANCE

PROJECTED


FOUNDATION

920L Foundation161,448 00 0490,731686,293920L100001 FOUNDATION LOCAL OPERATIONS 0 34,1147.88

00 0161,448490,731686,293TOTAL Foundation 0 34,1147.88

00 0161,448490,731686,293TOTAL FOUNDATION 0 34,1147.88

90



LOCAL BUDGETS



BALANCE

PROJECTED


GENERAL COUNSEL

911L Legal Services64,720 5,000480,000 0183,450262,349911L101002 LEGAL SERVICES 462,484 -8,3373.00

26,156 3,0002,000 082,71216,000911L101003 TRADEMARK LICENSING 106,480 8,6121.00

29,342 00 096,9280911L101005 OFFICE OF NCAA COMPLIANCE 126,270 01.00

0 02,000 000911L107777 PR-VP GENERAL COUNSEL 2,000 0

0 0200 000911L108888 PR RESTRICTED USE-VP GENERAL COU 200 0

0484,200 8,000120,218363,090278,349TOTAL Legal Services 697,434 2755.00

0484,200 8,000120,218363,090278,349TOTAL GENERAL COUNSEL 697,434 2755.00

91



LOCAL BUDGETS



BALANCE

PROJECTED



399L College of Western Idaho0 00 00122,214399L900000 COLLEGE OF WESTERN IDAHO 0 122,214

00 000122,214TOTAL College of Western Idaho 0 122,2140

903L VP Finance & Administration0 00 0065,000903L101009 CONTRACTUAL SERVICE REBATES -65,000 0

0 00 00112903L101010 BSU FACILITIES RENTALS 0 112

0 00 00132,822903L101011 CAPITAL EXPENDITURE RESERVE 0 132,822

8,673 00 020,4990903L101018 LOCAL OPERATING EXPENSES 0 -29,1720.50

0 00 000903L101019 NCAA CERTIFICATION 0 0

0 00 000903L101020 RISK MANAGEMENT REBATES 0 0

0 00 000903L101022 RECRUITMENT 0 0

0 00 000903L101032 RESEARCH GRANT HOLDING ACCOUNT 0 0

0 5,235547 000903L101035 SBOE EXPENSES 0 -5,782

19,714 01,000 052,0420903L101095 TAX COMPLIANCE 0 -72,7561.00

0 00 000903L101215 ACADEMIC CAPTIAL PROJECTS 0 0

0 00 004,800,000903L102003 INDIRECT COST RECOVERY -5,221,628 -421,628

0 07,000 000903L107777 PR - VP FIN & ADMIN 7,000 0

0 0800 000903L108888 PR RESTRICTED USE-VP FIN & ADM 800 0

09,347 5,23528,38772,5414,997,934TOTAL VP Finance & Administration -5,278,828 -396,4041.50

904L University Financial Services46,153 6,400226,750 0136,13910,000904L101001 AVPFA 300,000 -105,4422.00

62,154 031,190 0142,6330904L101002 ADMINISTRATIVE ACCOUNTING 237,000 1,0233.75

0 00 000904L101003 UFS FAC&ADMIN RECOVERY ALLOC -492,000 -492,000

142,247 0156,000 0315,1001,490,000904L101004 STUDENT FINANCIAL SERVICES -544,800 331,8539.00

49,170 2,5002,100 0193,7230904L101006 FINANCIAL SYSTEMS 272,000 24,5072.00

56,477 04,100 0110,7940904L101007 ACCOUNTS PAYABLE 155,800 -15,5714.00

126,013 19,20079,805 0357,0160904L101008 TREASURY 316,000 -266,0346.00

0 02,250 000904L101009 PAYROLL 0 -2,250

92



LOCAL BUDGETS



BALANCE

PROJECTED


67,912 2,85081,920 0157,39785,000904L101011 PURCHASING OPERATIONS 72,000 -153,0794.00

21,273 2,4001,700 069,0000904L101012 REAL ESTATE SERVICES 62,300 -32,0731.00

0585,815 33,350571,3991,481,8021,585,000TOTAL University Financial Services 378,300 -709,06631.75

906L Human Resources0 01,500 007,750906L101001 HRS ADMINISTRATION 0 6,250

0 017,500 000906L101002 EMPLOYEE AWARDS 17,500 0

23,974 00 092,3330906L101014 HRS SALARIES 129,238 12,9311.00

18 02,258 02000906L101015 EMPLOYEE LEARNING & DEVELOPMENT 2,500 24

0 03,500 000906L101016 SHARED LEADERSHIP 3,500 0

0 011,520 0013,143906L101030 GOOD WILL PROJECT 0 1,623

036,278 023,99292,53320,893TOTAL Human Resources 152,738 20,8281.00

909L Budget21,204 00 058,9890909L101001 BUDGET OFFICE 77,188 -3,0051.00

00 021,20458,9890TOTAL Budget 77,188 -3,0051.00

910L General Institution Expenses0 00 000910L101006 STATE BOARD OFFICE 0 0

0 030,000 000910L101008 ADMIN RESERVE ACCOUNT 10,000 -20,000

0 0150 000910L101017 BSU HERS/WEST 0 -150

0 00 000910L101023 F & A 0 0

0 00 001,936,772910L101034 ADMINISTRATIVE SERVICE CHARGE -2,250,000 -313,228

0 075,000 001,300,000910L101035 VPFA COMMITMENTS 0 1,225,000

0105,150 0003,236,772TOTAL General Institution Expenses -2,240,000 891,6220

914L Emerency Operations Center0 01,000 00941914L101005 COMMUNITY BICYCLE CONGRESS 1,000 941

01,000 000941TOTAL Emerency Operations Center 1,000 9410

928L Telephone200 5007,000 05,0008,000928L101001 TELEPHONE CLEARING - OUTSIDE A 0 -4,700

185,427 0204,114 275,000509,1621,100,000928L101005 TELEPHONE REVENUE FUND 0 -73,7039.00

93



LOCAL BUDGETS



BALANCE

PROJECTED


275,000211,114 500185,627514,1621,108,000TOTAL Telephone 0 -78,4039.00

929L Mailroom0 07,000 000929L101002 MAIL ROOM CLEARING ACCOUNT 0 -7,000

07,000 0000TOTAL Mailroom 0 -7,0000

939L OIT0 03,500 000939L101002 OIT/COMPUTING SERVICES 0 -3,500

0 00 000939L101004 EAS LOCAL FUND 0 0

0 0120,000 500,00000939L101009 ENTERPRISE ROADMAP 600,000 -20,000

0 06,000 006,000939L101013 VIRTUAL PRIVATE CLOUD 0 0

0 00 000939L101015 OIT DOCUMENT IMAGING PROJECT 0 0

0 00 000939L101017 BI REPORT SVC LOCAL 0 0

0 0500 00500939L101021 OIT CUSTOMER CARE HW REPAIR 0 0

0 00 000939L101025 ORACLE/PEOPLESOFT TRAINING 0 0

89,703 00 0258,75439,728939L101035 SOFTWARE APP ADMINISTRATOR 217,409 -91,3204.00

0 00 002,676,791939L101065 STUDENT TECHNOLOGY FEE -2,676,791 0

500,000130,000 089,703258,7542,723,019TOTAL OIT -1,859,382 -114,8204.00

944L Classified Association0 01,845 000944L101001 ASSOC OF CLASSIFIED EMPLOYEES 1,925 80

01,845 0000TOTAL Classified Association 1,925 800

945L Professional Senate0 02,000 000945L101001 PROFESSIONAL STAFF SENATE 1,925 -75

02,000 0000TOTAL Professional Senate 1,925 -750

946L Association of Office Professionals0 4,5006,000 009,937946L101001 ASSOC OF OFFICE PROFESSIONALS 0 -563

06,000 4,500009,937TOTAL Association of Office Professionals 0 -5630

775,0001,095,549 43,585920,3122,478,78113,804,710TOTAL FINANCE & ADMINISTRATION -8,765,134 -273,65148.25

94



LOCAL BUDGETS



BALANCE

PROJECTED


PROVOST

907L Institutional Analysis, Assessment & Reporting0 00 000907L101001 ANALYSIS, ASSESS. & REPORTING 0 0

00 0000TOTAL Institutional Analysis, Assessment & Reportin 0 00

935L Provost0 050,000 000935L101002 PROVOST - LOCAL FUNDS 50,000 0

28,945 8,9007,480 081,746148,762935L101015 PROVOST-GRANT F&A 0 21,6911.55

0 01,043 003,390935L101043 EMERITUS GUILD LOCAL 0 2,347

0 05,527 00556935L101100 PROVOST OFFICE SUPPORT 0 -4,971

0 020,000 000935L107777 PR - PROVOST 20,000 0

0 05,000 000935L108888 PR RESTRICTED USE - PROVOST 5,000 0

089,050 8,90028,94581,746152,708TOTAL Provost 75,000 19,0671.55

089,050 8,90028,94581,746152,708TOTAL PROVOST 75,000 19,0671.55

95



LOCAL BUDGETS



BALANCE

PROJECTED


UNIVERSITY ADVANCEMENT

917L Communication & Marketing0 05,000 006,000917L101001 UNIVERSITY RELATIONS / READERBOAR 0 1,000

0 01,000 001,000917L101005 VIDEOGRAPHY 0 0

3,415 1,60038,400 037,94040,000917L101010 WEB DESIGN & SERVICE 0 -41,355

200 03,000 05,0008,000917L101015 PHOTOGRAPHIC SERVICES 0 -200

047,400 1,6003,61542,94055,000TOTAL Communication & Marketing 0 -40,5550

918L Communication & Marketing Publications5,490 0500 016,9232,000918L101001 UNIVERSITY RELATIONS PUBLICATI 0 -20,9130.23

0500 05,49016,9232,000TOTAL Communication & Marketing Publications 0 -20,9130.23

921L Alumni27,004 011,553 089,303102,788921L101002 ALUMNI ACTIVITIES FUND 0 -25,0721.50

9,528 20242,390 032,28777,447921L101003 ALUMNI OPERATIONS 0 -6,9600.50

053,943 20236,532121,590180,235TOTAL Alumni 0 -32,0322.00

922L Advancement323,271 00 0950,9431,113,442922L101005 UNIVERSITY ADVANCEMENT 0 -160,77213.45

38,747 00 0140,7750922L101014 AVP COMM/MKTG SALARY 0 -179,5221.00

0 01,000 001,000922L101015 VICE PRESIDENT 0 0

0 5004,500 005,000922L101016 ASSOCIATE VICE PRESIDENT 0 0

4,200 0144,506 0105,000250,000922L101017 ANNUAL FUND 0 -3,706

0 05,000 005,000922L101018 MARKETING AND MULTIMEDIA 0 0

0 08,000 008,000922L101019 DONOR SERVICES 0 0

0 060,000 0060,000922L101020 DONOR RELATIONS EVENTS 0 0

0 00 000922L101021 PROSPECT RESEARCH 0 0

0 09,800 009,800922L101022 PLANNED GIVING/MAJOR GIFTS 0 0

0 05,600 005,600922L101023 DD - COHS 0 0

0 5004,500 005,000922L101024 DD - COEN 0 0

0 5004,000 004,500922L101025 CORPORATE/FDN RELATIONS 0 0

96



LOCAL BUDGETS



BALANCE

PROJECTED


0 6005,000 005,600922L101026 DD - COBE 0 0

0 6005,000 005,600922L101027 DD - COAS 0 0

0 6005,000 005,600922L101028 DD - SSPA 0 0

0 6005,000 005,600922L101029 DD - COED 0 0

0 00 000922L101031 UNIVERSITY WEB PROJECT 0 0

0 00 000922L101033 ASST DD COBE 0 0

0 15,00070,000 0085,000922L101035 OPERATIONS 0 0

27 5004,080 03005,000922L101036 DD - BAA 0 93

0 5002,000 002,500922L101037 ASSOC DIR - BAA 0 0

0 00 000922L101038 DD - ALUMNI AND UA INITIATIVES 0 0

0 00 000922L101039 DD - LIBRARY 0 0

0 5004,500 005,000922L101040 AVP II 0 0

0 020,000 000922L107777 PR - VP ADVANCEMENT 20,000 0

0 01,000 000922L108888 PR RESTRICTED USE-VP ADVANCEMENT 1,000 0

0368,486 20,400366,2451,197,0181,587,242TOTAL Advancement 21,000 -343,90714.45

0470,329 22,202411,8821,378,4711,824,477TOTAL UNIVERSITY ADVANCEMENT 21,000 -437,40716.69

97



LOCAL BUDGETS



BALANCE

PROJECTED


PRESIDENT

901L President95 6,000101,689 01,2320901L101003 PRESIDENT'S OPERATING ACCOUNT 109,000 -16

0 00 000901L101012 PRESIDENT'S LEADERSHIP ACADEMY 0 0

0 07,952 000901L101015 PRESIDENT'S AUTOMOBILE ALLOW. 7,952 0

0 037,279 000901L101022 DISTINGUISHED LECTURE SERIES 0 -37,279

0 00 000901L101036 DIRECTOR OF ATHLETICS SEARCH 0 0

0 6,5005,000 000901L101037 VP UNIV ADVANCEMENT SEARCH 0 -11,500

0 00 000901L101075 CAMPAIGN SALARY & BENEFITS 0 0

400 06,000 010,0002,080901L101097 UNIV ART ACCEPTANCE COMMITTEE 0 -14,320

0 00 000901L101098 MARKETING INITIATIVES 0 0

0 050,000 000901L107777 PR-PRESIDENT 50,000 0

0 010,000 007,000901L108888 PR RESTRICTED USE-PRESIDENT 3,000 0

0217,920 12,50049511,2329,080TOTAL President 169,952 -63,1150

902L Government Relations0 09,000 000902L107777 PR - GOV'T RELATIONS 9,000 0

0 01,000 000902L108888 PR RESTRICTED USE - GOV'T REL 1,000 0

010,000 0000TOTAL Government Relations 10,000 00

912L Internal Audit0 02,000 000912L101001 INTERNAL AUDIT & ADVISORY SERV 0 -2,000

02,000 0000TOTAL Internal Audit 0 -2,0000

0229,920 12,50049511,2329,080TOTAL PRESIDENT 179,952 -65,1150

98



LOCAL BUDGETS



BALANCE

PROJECTED


TOTAL INSTITUTIONAL SUPPORT 1,643,300 95,1872,369,048 775,0004,804,05116,755,617-7,791,748 -722,71779.36

99



LOCAL BUDGETS



BALANCE

PROJECTED

ACADEMIC SUPPORT


001L Arts & Sciences19 03,130 04592,004001L101003 COAS DEAN'S ACCOUNT 0 -1,604

0 07,078 000001L101015 ARTS & SCIENCES INDIRECT COST -400,000 -407,078

0 05,000 006,500001L101020 SCIENTIFIC INSTRUMENTATION 0 1,500

5,449 042,433 012,1180001L101050 A&S COMPUTER LAB FEE 60,000 00.33

1,575 0132 017,5000001L101075 STUDENT SUCCESS PROGRAM 23,000 3,793

0 00 001,112001L101091 SCIENCE COMPETITION 0 1,112

0 00 000001L101092 COAS AND DEPTS F&A ALLOCATION 0 0

7,376 00 025,5620001L101094 COAS TEMPORARY STAFF 30,000 -2,9380.38

0 04,300 000001L107777 PR - ARTS & SCI 4,300 0

0 0800 000001L108888 PR RESTRICTED USE - ARTS & SCI 800 0

062,873 014,41955,6399,616TOTAL Arts & Sciences -281,900 -405,2150.71

006L Biology0 00 000006L101009 FCCF EXTERNAL (RECHARGE CTR) 0 0

0 00 000006L101011 FCCF STUDENTS (RECHARGE CTR) 0 0

0 01,400 001,500006L101012 FCCF INTERNAL (RECHARGE CTR) 0 100

0 00 000006L101013 FCCF RESERVE (RECHARGE CTR) 0 0

01,400 0001,500TOTAL Biology 0 1000

007L Chemistry0 00 000007L101016 CONCURRENT ENROLLMENT FUNDS 0 0

00 0000TOTAL Chemistry 0 00

014L Geosciences19,260 07,844 053,91476,000014L101157 STABLE ISOTOPE LAB - INTERNAL 0 -5,0180.90

0 0540 001,000014L101158 STABLE ISOTOPE LAB - EXTERNAL 0 460

0 030,000 0030,000014L101159 STABLE ISOTOPE LAB - STUDENT 0 0

0 00 000014L101160 STABLE ISOTOPE LAB - RESERVE -6,000 -6,000

0 00 000014L101321 BIOTRACE RECHARGE CTR-RESERVE 0 0

100



LOCAL BUDGETS



BALANCE

PROJECTED

ACADEMIC SUPPORT

21,440 019,302 060,09290,000014L101322 BIOTRACE RECHARGE CTR-INTERNAL 0 -10,8341.00

0 2,1112,230 005,000014L101323 BIOTRACE RECHARGE CTR-EXTERNAL 0 659

0 031,312 0031,313014L101324 BIOTRACE RECHARGE CTR-STUDENT 0 1

0 3,12593,737 00130,256014L101336 IGL RECHARGE CENTER-EXTERNAL 0 33,394

0 040,200 0040,200014L101337 IGL RECHARGE CENTER-STUDENT 0 0

0 00 000014L101338 IGL RECHARGE CENTER-RESERVE 0 0

0225,165 5,23640,700114,006403,769TOTAL Geosciences -6,000 12,6621.90

693L CGISS0 0-350 000693L101017 CGISS VEHICLE ACCOUNT 0 350

19,999 014,216 053,37859,500693L101510 RECHARGE CENTER - COMPUTER NET 0 -28,0931.00

013,866 019,99953,37859,500TOTAL CGISS 0 -27,7431.00

0303,304 5,23675,118223,023474,385TOTAL COLLEGE OF ARTS AND SCIENCES -287,900 -420,1963.61

101



LOCAL BUDGETS



BALANCE

PROJECTED

ACADEMIC SUPPORT


031L Social Work18,582 25,06360,345 066,5390031L101018 EXTERNAL PROGRAMS 170,000 -5291.00

060,345 25,06318,58266,5390TOTAL Social Work 170,000 -5291.00

041L Social Sciences & Public Affairs320 87,933 03,7393,814041L102001 SSPA LOCAL 0 -8,186

0 00 000041L102015 SSPA INDIRECT COSTS 0 0

0 04,000 000041L107777 PR-SOC SCI & PUB AFFAIRS 4,000 0

0 0600 000041L108888 PR RESTRICTED USE-SS&PA 600 0

012,533 83203,7393,814TOTAL Social Sciences & Public Affairs 4,600 -8,1860

042L Public Policy & Administration0 00 000042L101055 COMPASS GRADUATE FELLOWSHIP 0 0

0 00 000042L101060 CONFLICT MANAGEMENT SERVICES 0 0

00 0000TOTAL Public Policy & Administration 0 00


174,600 -8,7151.00

102



LOCAL BUDGETS



BALANCE

PROJECTED

ACADEMIC SUPPORT


076L Business Administration0 020,000 0020,000076L101002 SCHOOL OF BUSINESS DONATIONS 0 0

1,053 3,5001,000 022,8810076L101003 STUDENT SERVICES CENTER-LOCA 28,433 -1

80 00 02,0000076L101007 INFORMATION TECHNOLOGY 0 -2,080

9,900 07,111 0110,0000076L101008 ASSOCIATE DEAN'S OFFICE-LOCAL 120,000 -7,011

0 00 000076L101015 BUSINESS INDIRECT COST 17,500 17,500

0 0993 000076L101025 GRADUATE STUDIES-COBE 0 -993

0 0250,000 000076L101049 MBEB IT 0 -250,000

400 30,00075,000 010,0000076L101057 CAREER START MBA 115,000 -400

0 01,000 001,000076L101061 POSTER PRINTING 0 0

0 200500 000076L101065 UNDERGRAD EDUCATION DIRECTOR 0 -700

0 033,570 0033,570076L101096 COBE ALUMNI GOLF 0 0

0 00 000076L101098 K & M SMITH PROFESSORSHIP 0 0

0 04,000 003,500076L104101 COBE CAREER CONNECTIONS 500 0

0 3,0000 000076L106020 COBE PROJECTS 0 -3,000

0 0100 000076L106025 COBE EVENTS-LOCAL 0 -100

0 04,000 000076L107777 PR-BUS & ECON 4,000 0

0 0600 000076L108888 PR RESTRICTED USE-BUS & ECON 600 0

0397,874 36,70011,433144,88158,070TOTAL Business Administration 286,033 -246,7850

078L Accounting0 00 000078L101015 BAHNSON LOCAL ACCOUNT 0 0

0 00 000078L101020 D ENGLISH LOCAL ACCOUNT 0 0

00 0000TOTAL Accounting 0 00

081L Marketing & Finance0 00 000081L101009 JME EDITOR -2,466 -2,466

0 1,8000 000081L101055 MACDONALD INTELLECUTAL STIPEND 0 -1,800

0 1,5000 000081L101060 MCCAIN INTELLECTUAL STIPEND 0 -1,500

0 00 000081L101065 RAY INTELLECTUAL STIPEND 0 0

103



LOCAL BUDGETS



BALANCE

PROJECTED

ACADEMIC SUPPORT

00 3,300000TOTAL Marketing & Finance -2,466 -5,7660

0397,874 40,00011,433144,88158,070TOTAL COLLEGE OF BUSINESS AND ECONOMICS 283,567 -252,5510

104



LOCAL BUDGETS



BALANCE

PROJECTED

ACADEMIC SUPPORT


101L Education Administration0 00 000101L101013 NCATE ACCREDITATION 0 0

4,634 30,00075,000 50,00053,3505,329101L101015 EDUCATION INDIRECT COST 150,000 -57,655

0 04,000 000101L107777 PR-EDUCATION 4,000 0

0 0600 000101L108888 PR RESTRICTED USE-EDUCTION 600 0

50,00079,600 30,0004,63453,3505,329TOTAL Education Administration 154,600 -57,6550

108L Curriculum, Instruction & Foundational Studies0 00 000108L101005 ED. LEADERSHIP SUPPORT-DEAN 0 0

00 0000TOTAL Curriculum, Instruction & Foundational Studie 0 00

50,00079,600 30,0004,63453,3505,329TOTAL COLLEGE OF EDUCATION 154,600 -57,6550

105



LOCAL BUDGETS



BALANCE

PROJECTED

ACADEMIC SUPPORT


126L Engineering0 0300 000126L100015 COEN RECURITMENT 250 -50

54 016,722 060018,222126L101001 COEN OUTREACH 0 846

2,526 6,0002,000 028,0590126L101015 ENGINEERING INDIRECT COST FUND 182,500 143,915

0 04,000 00283126L101020 GENERAL ADMINISTRATIVE ACCOUNT 5,000 1,283

0 012,000 0012,000126L101040 ENGR EXTRAVAGANZA & DE DAY 0 0

400 039,600 010,0000126L101050 COLL ENGINEERING-COMPUTER LAB 50,000 0

90 00 02,2500126L107400 COEN STUDENT SUCCESS 0 -2,340

0 04,000 000126L107777 PR-ENGINEERING 4,000 0

0 0600 000126L108888 PR RESTRICTED USE-ENGINEERING 600 0

079,222 6,0003,07040,90930,505TOTAL Engineering 242,350 143,6540

135L Materials Characterization0 019,534 6,470026,718135L101010 BSCMC RECHARGE RESERVE -10,000 -9,286

2,319 2,000110,199 020,18685,000135L111001 ID MICROFABRICATION LABORTORY 46,955 -2,7490.10

0 014,490 0039,832135L111010 IML RECHARGE RESEARCH -25,000 342

50,305 15,000316,811 0216,845350,000135L121001 MACS OPERATIONS RECHARGE 0 -248,9611.42

0 0100 00100135L121010 U OF I MACS USAGE RECHARGE 0 0

0 01,354 001,354135L121011 ISU MACS USAGE RECHARGE 0 0

0 020,000 0035,000135L121012 EXTERNAL FEDERAL MACS USAGE 0 15,000

0 010,000 0010,000135L121013 EXTERNAL NON-FED MACS USAGE 0 0

0 00 000135L121015 MACS INDIRECT RECOVERY RECHARGE 0 0

6,470492,488 17,00052,624237,031548,004TOTAL Materials Characterization 11,955 -245,6541.52

6,470571,710 23,00055,694277,940578,509TOTAL COLLEGE OF ENGINEERING 254,305 -102,0001.52

106



LOCAL BUDGETS



BALANCE

PROJECTED

ACADEMIC SUPPORT


186L Health Sciences0 06,200 000186L101001 HEALTH SCIENCE DEVELOPMENT 0 -6,200

1,518 2,0005,000 03,0450186L101025 HEALTH SCIENCE INDIRECT 20% 7,000 -4,5630.10

0 00 000186L101035 HEALTH SCIENCE INDIRECT 40% 0 0

270 05,000 03,0000186L101060 HEALTH SCIENCES-ADVS & STU SRV 7,539 -731

1,841 05,000 020,4540186L101100 OFFICE OF EXTERNAL FUNDING 35,000 7,705

0 04,000 000186L107777 PR-HEALTH SCIENCE 4,000 0

0 0600 000186L108888 PR RESTRICTED USE-HEALTH SCI 600 0

025,800 2,0003,62926,4990TOTAL Health Sciences 54,139 -3,7890.10

187L Nursing200 3,5002,500 05,00013,000187L101015 STUDENT APPLICATION FEE -3,000 -1,200

02,500 3,5002005,00013,000TOTAL Nursing -3,000 -1,2000

028,300 5,5003,82931,49913,000TOTAL COLLEGE OF HEALTH SCIENCES 51,139 -4,9890.10

107



LOCAL BUDGETS



BALANCE

PROJECTED

ACADEMIC SUPPORT

GRADUATE COLLEGE

276L Graduate0 020,872 0020,702276L101001 DEVELOPMENT 0 -170

32,839 0800 075,54496,500276L101002 GRADUATE APPLICATION FEE 0 -12,6831.95

0 01,000 000276L101006 INRA SSRI MISCELLANEOUS 0 -1,000

0 00 000276L101007 GC LEVERAGED GA FUND 0 0

0 03,450 004,000276L101010 GRADUATE PUBLICATIONS -2,000 -1,450

0 015,000 000276L101012 GRADUATE RESIDENTIAL SCHOLARS 15,000 0

0 00 000276L101090 GRADUATE COLLEGE RESERVE 0 0

0 02,000 000276L107777 PR - GRADUATE COLLEGE 2,000 0

0 0600 000276L108888 PR RESTRICTED USE-GRAD COLLEGE 600 0

043,722 032,83975,544121,202TOTAL Graduate 15,600 -15,3031.95

043,722 032,83975,544121,202TOTAL GRADUATE COLLEGE 15,600 -15,3031.95

108



LOCAL BUDGETS



BALANCE

PROJECTED

ACADEMIC SUPPORT


295L Division of Extended Studies0 0600 000295L108888 PR RESTRICTED USE - EXT STUDIES 600 0

0600 0000TOTAL Division of Extended Studies 600 00

0600 0000TOTAL DIVISION OF EXTENDED STUDIES 600 00

109



LOCAL BUDGETS



BALANCE

PROJECTED

ACADEMIC SUPPORT


939L OIT15,254 01,500 030,8050939L101003 OIT/AVP 45,500 -2,0591.00

989 06,000 02,8860939L101011 CLASSROOM TECHNOLOGY REPLACEME 0 -9,8750.04

0 00 000939L101012 CLASSROOM MULTI-MEDIA 0 0

0 00 000939L101027 OIT PROJECTS 0 0

0 030,085 0021,299939L101040 FEE FOR PRINT 0 -8,786

235,357 0432,665 0682,1251,350,787939L101045 STUDENT SUPPORT SYS TECH FEE 0 64010.64

50,735 0353,000 0297,3970939L101050 OPEN STUDENT LABS 701,132 02.09

0 00 000939L101055 COMPUTER LAB FEES-UNALLOCATED 0 0

0823,250 0302,3351,013,2131,372,086TOTAL OIT 746,632 -20,08013.77

0823,250 0302,3351,013,2131,372,086TOTAL FINANCE & ADMINISTRATION 746,632 -20,08013.77

110



LOCAL BUDGETS



BALANCE

PROJECTED

ACADEMIC SUPPORT

PROVOST

933L Advising & Academic Enhancement Center25,257 2,00072,345 0116,154222,583933L101003 UNIVERSITY TESTING SERVICES 0 6,8271.00

072,345 2,00025,257116,154222,583TOTAL Advising & Academic Enhancement Center 0 6,8271.00

935L Provost0 00 000935L101016 CULTURAL & ETHNIC DIVERSITY BD 0 0

00 0000TOTAL Provost 0 00

936L Service Learning0 04,435 004,436936L101008 SERVICE LEARNING PROGRAM 0 1

04,435 0004,436TOTAL Service Learning 0 10

938L International Learning Opportunities0 015,500 0021,000938L101045 INTERNATIONAL ID CARDS 0 5,500

015,500 00021,000TOTAL International Learning Opportunities 0 5,5000

940L Academic Technologies15,195 1,69425,372 034,27375,800940L101001 AT GENERAL ADMINISTRATION 0 -7341.00

0 00 000940L101002 CLASSROOM SERVICES 0 0

025,372 1,69415,19534,27375,800TOTAL Academic Technologies 0 -7341.00

0117,652 3,69440,452150,427323,819TOTAL PROVOST 0 11,5942.00

111



LOCAL BUDGETS



BALANCE

PROJECTED

ACADEMIC SUPPORT

PRESIDENT

901L President0 00 000901L101093 OUTSTANDING FACULTY SCHOLAR 0 0

00 0000TOTAL President 0 00

00 0000TOTAL PRESIDENT 0 00

112



LOCAL BUDGETS



BALANCE

PROJECTED

ACADEMIC SUPPORT

TOTAL ACADEMIC SUPPORT 545,236 132,5012,438,890 56,4702,040,1552,950,2141,393,143 -869,89523.95

113



LOCAL BUDGETS



BALANCE

PROJECTED

SCHOLARSHIPS


001L Arts & Sciences1,256 012,267 031,3990001L101030 MCCASLIN MEMORIAL GRAD ASST 43,882 -1,040

012,267 01,25631,3990TOTAL Arts & Sciences 43,882 -1,0400

024L Physics0 00 001,296024L101005 PHYSICS DEPT SCHOLARSHIP FUND 0 1,296

00 0001,296TOTAL Physics 0 1,2960

012,267 01,25631,3991,296TOTAL COLLEGE OF ARTS AND SCIENCES 43,882 2560

114



LOCAL BUDGETS



BALANCE

PROJECTED

SCHOLARSHIPS


997L Student Loans0 00 000997L101001 STUDENT LOAD FUND 0 0

0 00 000997L101002 WOODY LOAD FUND 0 0

0 00 000997L141001 SHORT TERM LOANS 0 0

00 0000TOTAL Student Loans 0 00

00 0000TOTAL FINANCE & ADMINISTRATION 0 00

115



LOCAL BUDGETS



BALANCE

PROJECTED

SCHOLARSHIPS

STUDENT AFFAIRS

857L Financial Aid0 00 000857L101030 FA OVERAWARD ALLOWANCES 0 0

0 04,500,000 004,500,000857L101040 ALTERNATIVE LOANS 0 0

04,500,000 0004,500,000TOTAL Financial Aid 0 00

987L Special Events0 00 000987L100030 SPECIAL PROJECTS 0 0

00 0000TOTAL Special Events 0 00

999L Scholarships0 01,236,473 00518,684999L101021 SCHOLARSHIPS-STUDENT FEES 667,250 -50,539

0 0359,313 0025,000999L101024 SCHOLARSHIPS - OTHER 296,000 -38,313

0 010,000 000999L101026 SCHOLARSHIPS - MUSIC PRIVATE 10,000 0

01,605,786 000543,684TOTAL Scholarships 973,250 -88,8520

06,105,786 0005,043,684TOTAL STUDENT AFFAIRS 973,250 -88,8520

116



LOCAL BUDGETS



BALANCE

PROJECTED

SCHOLARSHIPS

PRESIDENT

901L President0 06,000 00102,499901L101045 PRESIDENTIAL CIVIC SCHOLARSHIP 0 96,499

06,000 000102,499TOTAL President 0 96,4990

06,000 000102,499TOTAL PRESIDENT 0 96,4990

117



LOCAL BUDGETS



BALANCE

PROJECTED

SCHOLARSHIPS

TOTAL SCHOLARSHIPS 1,256 06,124,053 031,3995,147,4791,017,132 7,9030

118



LOCAL BUDGETS



BALANCE

PROJECTED

SCHOLARSHIPS

TOTAL LOCAL BUDGET 6,434,410 1,381,63323,687,590 3,202,43823,471,89849,498,627-699,960 -9,379,302307.56

119

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Documents

LOCAL FUND OPERATING BUDGET · 2019-04-24 · 101L Education Administration 0 67,278 0 57,523 7,365 0 0 2,390 102L Center for School Improvement & Pol Studies 174,155 14,800 3.44