LOCAL FUND OPERATING BUDGET Fiscal Y ear 202

LOCAL FUND OPERATING BUDGET

Fiscal Year 2022

SECTION 1 BUDGET OVERVIEW

Budget Distribution by Activity……………………………….. 1 Library……………………………………………………… 66

Budget Distribution by Revenue and Expense Class……… 2 Centrally Managed Funds………………………………………67

Budget Distribution by College………………………………. 3 Finance and Administration……………………………… 68

Foundation………………………………………………… 77

President………………………………………………….. 78

SECTION 2 BUDGET DETAIL

Provost…………………………………………………….. 80

College of Arts and Sciences………………………… 20

Research & Ecomonic Development…………………… 83

College of Business & Economics…………………… 32

Student Affairs……………………………………………. 85

College of Education………………………………….. 36

University Advancement…………………………………. 90

College of Engineering……………………………….. 40

University Affairs …………………………………………. 93

College of Health Sciences…………..………………. 47

College of Innovation and Design …………………… 53

School of Public Service…………………………….. 54

Division of Extended Studies………………………… 58

Graduate College……………………………………… 64

Table of Contents

Amount % of Total

By Activity:

Instruction $25,728,845 20.73%

Research $5,883,110 4.74%

Public Service $8,107,575 6.53%

Library $245,900 0.20%

Student Services $9,104,948 7.34%

Physical Plant $4,637,610 3.74%

Institutional Support $41,074,542 33.09%

Academic Support $8,094,841 6.52%

Scholarships $16,507,435 13.30%

Plant $4,734,609 3.81%

Total Budget by Activity $124,119,414 100.00%

FY2022 Uses of Funds

BOISE STATE UNIVERSITYLocal Budget Distribution by Activity

July 1, 2021 - June 30, 2022

Instruction$25,728,844.57

20.73%

Research$5,883,109.97

4.74%

Public Service$8,107,575.01

6.53%Library$245,900.00

0.20%Student Services

$9,104,947.857.34%

Physical Plant$4,637,610.41

3.74%

Institutional Support$41,074,541.87

33.09%

Academic Support$8,094,840.62

6.52%

Scholarships$16,507,435.00

13.30%Plant

$4,734,608.933.81%

Uses of Funds by Activity

1

Amount % of Total Amount % of Total

Sources of Funds: Personnel Costs:

Student Fees 53,645,337 43.22% Salaries 36,132,413 29.11%

Private Gifts 15,733,341 12.68% Personnel Benefits 11,359,672 9.15%

Other 54,740,737 44.10% Total Personnel Costs 47,492,085 38.26%

Non Personnel Expense:

Other Operating Expenses 63,070,322 50.81%

Capital 13,557,007 10.92%

76,627,330 61.74%

Total Sources of Funds 124,119,414 100.00% Total Uses of Funds 124,119,414 100.00%

2022 Sources of Funds 2022 Uses of Funds

Boise State UnversityLocal Budget Distribution by Sources of Funds and Uses of Funds

2021-2022 Operating Budget

2

BOISE STATE UNIVERSITY2021-2022 SUMMARY OF LOCAL BUDGETS

EXPENSESCAPITAL

REVENUEOTHER

PROJECTED

PERSONNELEXPENSESEXPENSESFTE

COLLEGE OF ARTS AND SCIENCES

College of Arts & SciencesText234:COAS

0.002,600.000.000.0010600 Psychological Science 0200,000.00199,486.00439,800.15139,000.0068500 Biomolecular Research Center 3.00

11,200.0030,798.4891,233.850.0069200 Raptor Research Center 0.890.00260,978.0037,150.002,124,964.1370100 College of Arts & Sciences 00.00121,300.0026,300.2487,941.0070200 Art Department 0.280.0098,000.0075,375.5343,500.0070300 School of the Arts 1.000.00403,900.00567,358.28881,151.0070600 Biology Department 4.870.00379,175.39300,275.72508,800.0070700 Chemistry Department 3.030.00113,550.000.0062,200.0070800 Dept of Communication & Media 00.00104,400.0080,929.54124,918.0071000 Department of Theatre, Film, and Creative Writ 0.810.0080,600.00140,017.92116,600.0071200 English Department 1.000.0044,000.0091,987.71109,100.0071300 World Languages 0.51

15,000.00810,048.74558,670.08838,500.0071400 Geosciences Department 4.640.0024,105.160.0013,000.0071500 History Department 00.00200.000.000.0071600 Biomolecular Sciences Ph.D. 00.001,500.000.00500.0071700 Philosophy Department 00.0046,000.0028,384.400.0072000 Mathematics 00.005,000.00331,003.48300,000.0072001 Math Learning Center 4.000.00225,500.00113,480.00263,000.0072200 Music Department 00.00377,204.0699,442.85548,740.0072201 Music Department-Marching Band 1.09

9,629.00110,700.00123,543.72161,800.0072400 Physics Department 1.100.006,085.3312,485.619,646.6972800 Anthropology Department 00.002,500.007,194.000.0073000 Sociology Department 0

TOTAL COLLEGE OF ARTS AND SCIENCES 3,447,631.16 235,829.003,124,633.076,333,360.82 26.21

3


EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


COLLEGE OF BUSINESS AND ECONOMICS

College of Business & EconomicsText234:COBE

0.0038,341.00704.143,657.0068700 ID Bus Econ Develop Center 00.0028,650.0089,700.56306,665.0168701 TechHelp 00.00756,092.00971,382.73527,780.0077600 Coll of Business & Econ-Admin 3.660.00186,299.56140,413.98261,500.0077700 Idaho Small Business 1.880.0040,580.0015,805.0087,250.0077800 Accountancy Department 00.0011,350.003,120.0028,400.0078000 Economics Department 00.004,743.000.000.0078100 Department of Marketing 00.0069,379.000.0069,379.0078200 Department of Finance 00.002,500.000.002,500.0078300 Management Department 00.0010,000.00141,598.233,467.0078600 IT&SCM 1.000.0025,000.000.0020,000.0078700 COBE Career Services 0

TOTAL COLLEGE OF BUSINESS AND ECONOMICS 1,172,934.56 0.001,362,724.641,310,598.01 6.54

4


EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


COLLEGE OF EDUCATION

Childrens CenterText234:Chldrn Ctr

0.0061,315.001,490,420.891,235,071.0086200 Childrens Center 29.08

College of EducationText234:COED

0.00270,700.0094,999.4264,000.0010100 College of Education-Dean's Of 0.360.0012,800.000.000.0010101 College of Education-Research 00.007,000.0052,320.0056,000.0010104 Teacher Education 00.00500.004,905.002,900.0010106 The Network of Leaders & Learners 00.001,000.0010,900.001,000.0010107 Institute - Study of Addiction 00.0010,500.0011,960.0017,900.0010109 I Do Teach 00.0056,502.72246,354.2524,510.8310200 Ctr School & Comm Partnerships 2.370.0032,601.740.000.0010400 Educational Technology 00.0023,220.008,502.0030,210.0010700 Counselor Education 00.0038,200.0032,700.0065,000.0010800 Curric, Instruct Found Studies 00.0012,000.003,270.005,000.0011000 Center Multicultural & Ed Opp 00.00500.000.000.0011002 CMEO-Upward Bound 00.00500.000.000.0011005 CMEO-Educational Talent Search 00.001,200.0016,547.886,200.0011200 Early & Special Education 00.0015,000.0016,350.0013,000.0011300 Literacy, Language, & Culture 00.005,700.000.000.0069400 Idaho RADAR Center (COED) 0

TOTAL COLLEGE OF EDUCATION549,239.46 0.001,989,229.441,520,791.83 31.81

5


EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


COLLEGE OF ENGINEERING

College of EngineeringText234:COEN

0.00109,300.00165,743.4037,950.0012600 College of Engineering-Admin 2.021,430.0054,549.6828,776.7250,000.0012800 C of E Civil Engineering 05,000.00183,362.38253,143.46133,959.5212900 C of E Electrical Engineering 2.27

0.0085,240.0098,675.23145,000.0013000 Mechanical & Biomedical Engr. 0.100.0038,384.0092,814.36120,500.0013100 Computer Science Department 0

82,000.00308,690.00364,589.8454,400.0013200 Material Science & Eng Dept. 1.550.00187,500.00206,189.44177,000.0013500 Recharge Centers 1.500.0013,750.000.000.0021700 Organizational Perf&Wkplc Lrn 00.0054,300.0013,936.0054,400.0072700 C of E Construction Mgmt Dept 0

TOTAL COLLEGE OF ENGINEERING1,035,076.06 88,430.001,223,868.45773,209.52 7.44

6


EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


COLLEGE OF HEALTH SCIENCES

College of Health SciencesText234:COHS

0.00109,062.18220,442.93290,030.0010300 Kinesiology 1.080.00298,560.00343,052.46151,220.0018600 Coll of Health Sciences-Admin 2.000.00500.0015,600.000.0018692 Coll of Health Sciences-Admin-Cross Funct 00.00669,800.00126,342.83306,007.8318700 School of Nursing 00.00220,255.00409,045.21497,600.0018750 School of Nursing-Cross Funct 4.950.000.00233,693.456,000.0018770 School of Nursing-Cross Funct 00.008,508.000.000.0018795 School of Nursing-Cross Funct 00.003,000.000.000.0018800 School of Allied Health 00.00328.000.000.0018860 School of Allied Health Sciences 00.00161,800.002,080.0036,000.0019000 Respiratory Care 00.0015,959.52200,435.5619,000.0019080 Respiratory Care - Cross Funct 1.570.0042,128.0514,279.0056,920.0019100 Radiology Sciences 00.0029,250.002,080.006,300.0019300 Community&Environmental Health 00.00600.0074,658.462,450.0019500 Cntr for Ortho/Bio Research 1.000.0017,266.0059,416.92130,000.0019900 Cntr for Health Policy 0.250.0013,900.002,080.000.0020800 COHS - Office of Research 00.008,197.000.008,969.0068000 Center for the Study of Aging 00.0020,000.0046,909.0635,000.0073100 School of Social Work 0.550.005,000.008,570.000.0073500 ISBHA - COHS 0

UHSText234:UHS

0.00101,561.72411,380.52606,646.0085600 Counseling Center 3.50TOTAL COLLEGE OF HEALTH SCIENCES 1,725,675.47 0.002,170,066.382,152,142.83 14.91

7


EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


COLLEGE OF INNOVATION AND DESIGN

College of Innovation & DesignText234:CID

0.0040,414.400.00305,400.0079000 College of Innovation & Design 00.000.000.001,000.0079001 Human Environment Systems 0

TOTAL COLLEGE OF INNOVATION AND DESIGN 40,414.40 0.000.00306,400.00 0

SCHOOL OF PUBLIC SERVICE

SPSText234:SPS

0.002,000.000.002,100.0025200 Military Science Dept 00.0034,300.000.001,648.0072500 Political Science 00.00208,000.005,450.00850,487.3674000 School of Public Service Admin 00.00273,000.00196,886.83257,500.0074100 SPS Centers/Programs 0.780.0046,100.000.000.0074200 Public Policy & Admin 00.001,000.000.000.0074300 SPS PhD Program 00.0028,500.0010,650.001,200.0074400 Department of Criminal Justice 00.005,000.000.000.0074800 Urban Studies and Community Development P 00.0011,000.000.000.0074900 Global Studies Program 0

TOTAL SCHOOL OF PUBLIC SERVICE 608,900.00 0.00212,986.831,112,935.36 0.78

8


EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


DIVISION OF EXTENDED STUDIES

Boise State Public RadioText234:BSPR

85,500.0073,500.00465,107.670.0081301 BSPR Admin 3.77322,500.0060,000.00386,237.820.0081303 BSPR Engineering 2.50210,500.0071,200.00506,876.702,186,000.0081305 BSPR Membership Devel 4.00492,000.0039,600.00258,610.780.0081306 BSPR Programming 1.40

41,200.00708,853.60550,693.570.0081307 BSPR Underwriting 3.50500.0034,400.00207,811.750.0081308 BSPR Operations 1.50

74,100.00243,800.001,358,479.690.0081310 BSPR News 8.0016,000.000.000.000.0081311 BSPR Events 0

130,000.00130,000.000.000.0081312 BSPR Marketing 015,000.008,500.0027,250.00475,000.0081319 Major Gifts 079,200.000.000.000.0081320 BSPR Capital Campaign 0

Extended Studies Text234:EXT

0.0019,000.0015,870.4030,000.0029503 Campus Sites 00.000.000.006,000.0029504 Degree Completion Programs 00.00150,000.00364,853.15500,000.0029505 Professional and Continuing Ed 2.600.0085,000.0087,790.00220,000.0029506 K-12 Professional Development 00.001,138,992.88876,089.622,500,000.0029507 Concurrent Enrollment 7.000.000.004,360.004,000.0029512 Multidisciplinary Studies Pro 0

Extended Studies AdminText234:EXT Admin

0.0046,380.93136,627.800.0029500 Div of Extended Studies Admin 1.930.000.001,090.001,470.0029501 Operations 0

EXT eCampusText234:EXT eCampus

0.00204,659.533,231,235.723,245,000.0029508 eCampus Center 34.13

EXT OsherText234:EXT Osher

0.0064,150.00439,853.82448,000.0029509 Osher Lifelong Learning Inst 5.00

9


EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


EXT Self SupportText234:EXT SS

0.00111,468.2510,158.19357,881.5029600 SS M Biling Ed/ESL - CC 00.0052,097.0014,720.45112,151.4029601 SS M Ed Literacy 00.0030,403.3232,049.2788,391.2529602 SS GC Math Inst, Learn & Lead 00.0074,751.5058,094.63154,812.0029603 SS Ed Specialist Exec Ed Ldshp 0.140.003,961.968,553.0128,800.0029655 SS CJ Program Twin Falls 0.100.002,790,307.92785,885.414,708,586.0029721 SS eCampus Online MBA Program 6.340.00443,362.96618,734.63996,000.0029722 SS EMBA 2.600.000.000.0014,400.0029800 SS Writing Project 00.0026,737.99188,135.09206,125.0029835 SS MSW Coeur d'Alene 2.250.0022,904.66138,264.83172,800.0029836 SS BSW Program Twin Falls 1.250.0024,787.39143,066.41215,600.0029840 SS Master Athletic Leadership 1.000.0085,773.52729,806.571,400,000.0029841 SS eCampus RC SYOL Program 5.750.0082,465.88699,259.25337,040.0029844 SS eCampus Doctoral Nurs Pr 5.160.00108,276.77648,658.50705,876.8029845 SS eCampus Masters AGNP 5.530.00235,826.592,168,920.164,110,960.0029846 SS eCampus Nursing RN to BS 18.30

TOTAL DIVISION OF EXTENDED STUDIES 7,171,162.65 1,466,500.0015,163,144.8923,224,893.95 123.75

GRADUATE COLLEGE

Graduate CollegeText234:GRAD

0.0031,275.3675,626.810.0027600 Graduate College 0.950.000.000.00500.0027606 Grad Coll Student Support 00.001,000.000.000.0027607 PhD in Computing 00.00250.000.000.0027608 PhD in Biomedical Engineering 0

TOTAL GRADUATE COLLEGE32,525.36 0.0075,626.81500.00 0.95

10


EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


GENERAL INSTRUCTION

Honors CollegeText234:Honors

0.00173,304.20129,430.33404,834.0025800 Honors College 1.63

Provost DirectText234:Prov Direct

0.004,200.005,200.000.0026908 University Foundations 0TOTAL GENERAL INSTRUCTION

177,504.20 0.00134,630.33404,834.00 1.63

LIBRARY

Albertsons LibraryText234:LIB

0.0082,300.0031,200.0030,900.0082600 Albertsons Library 0132,400.000.000.00132,500.0082601 Library Materials 0

TOTAL LIBRARY82,300.00 132,400.0031,200.00163,400.00 0

CENTRALLY MANAGED FUNDS

CentralText234:Central

0.000.000.0024,644,820.7991000 General Institutional Expenses 0TOTAL CENTRALLY MANAGED FUNDS 0.00 0.000.0024,644,820.79 0

11


EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


FINANCE & ADMINISTRATION

Associate VP Finance & AdministrationText234:AVPFA

0.007,000.0067,712.890.0090310 Finance and Admin 0.820.002,300.000.000.0090312 VPFA Restricted 00.0013,000.000.000.0090335 Finance & Admin Brd of Education 00.00755,921.000.001,035,736.0090340 Finance & Admin Campus 00.0046,313.00210,294.320.0090401 AVPFA Office & General 3.000.0082,891.000.000.0090416 Shared Services 0

Budget & PlanningText234:Budget

0.0094.0298,167.200.0090900 Budget and Planning 1.00

Central BankText234:Cntrl Bank

11,112,014.2414,903,044.690.0023,643,171.7699800 Central Bank 0

ControllerText234:Controller

0.0076,812.00394,817.930.0090409 Controller's Office 5.000.00118,029.00710,815.26200,000.0090415 Procurement and Vendor Services 10.00

Employee AssociationsText234:Empl Assoc

0.003,000.000.001,609.0094400 Classified Association 00.003,000.000.000.0094500 Professional Senate 0

Human ResourcesText234:HR

0.00303,024.00466,255.516,389.0090600 Human Resource Services 5.80

Office of Information TechnologyText234:OIT

0.00170,066.4062,190.71200,000.0092800 Telephone Services 1.000.00252,000.000.00260,000.0092900 Mail Room 00.00163,334.261,224,771.083,883,211.0093901 OIT-Deputy CIO 11.060.003,000.00243,784.800.0093903 OIT-CIO 2.76

18,000.00992,699.20503,345.51311,180.0093906 OIT-Customer Care 1.10

12


EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


0.00305,000.00825,945.11950,000.0093907 OIT-Network and Telephone 7.000.0030,000.000.000.0093914 OIT-Research Computing 00.009,500.00215,611.6284,000.0093916 OIT-Learning Tech Solutions 2.230.001,853,639.5337,429.850.0093920 OIT - Technology Fee 0.52

S&PIText234:S&PI

0.0045,316.00983,255.410.0090430 Office of Continuous Improve 10.00

Student FinText234:Student Fin

0.00136,650.00528,267.791,490,740.0090442 Student Financial Services 8.08

TBAText234:TBA

0.00807,397.822,013,913.831,246,909.9899100 Overhead 19.000.0048,265.50126,448.98525,043.3399120 Athletics 00.0033,468.0021,151.00120,935.0099130 Campus 00.0079,910.0042,304.20244,360.0099140 Community 0

355,000.000.000.000.0099190 Capital Projects 0

TreasuryText234:Treasury

0.0055,429.00479,965.910.0090440 Treasury 5.00

Campus OperationsText234:VPFA

0.00105,052.05137,407.42681,600.0087500 Chief Operating Office 1.800.000.0046,308.920.0087501 Campus Planning 00.00266,104.715,168.28300,000.0087503 Real Estate Services 0.050.0015,500.00348,649.9652,970.0087508 Campus Planning- A&E Services 3.320.00183,023.4750,150.003,000.0087509 EHSS and Risk Management 00.00337.740.000.0087540 University Visual Arts 00.001,301,469.50549,911.111,820,400.0087600 Campus Facilities 3.00

TOTAL FINANCE & ADMINISTRATION 23,171,591.89 11,485,014.2410,394,044.5837,061,255.07 101.53

13


EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


FOUNDATION

FoundationText234:FND

0.000.001,265,699.981,047,929.0092000 Boise State Foundation 15.00TOTAL FOUNDATION

0.00 0.001,265,699.981,047,929.00 15.00

PRESIDENT

Office of CommunicationText234:PRES

0.0080,000.00158,361.51553,000.0087533 Trademark Licen 2.000.001,300.0013,520.0010,000.0091700 Office of Comm&Mktg 00.001,000.000.000.0091710 Commencement 00.00500.000.000.0091800 Comm & Mkt Publications 0

President DirectText234:Pres Direct

0.00621,601.000.00426,408.0090100 President's Office 00.00144,200.000.000.0090110 President-Brd Policy I.E.3 00.0010,000.000.000.0090200 Government Relations 0

TOTAL PRESIDENT858,601.00 0.00171,881.51989,408.00 2.00

14


EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


PROVOST

A&AEText234:A&AE

0.000.001,040.005,000.0093300 Advising and Academic Support 0

College of EducationText234:COED

0.0010,000.000.005,000.0010109 I Do Teach 0

Center Teaching & LearningText234:CTL

0.002,000.000.0020,000.0093505 Center for Teaching & Learning 00.000.00213.00250.0093600 Service Learning Program 0

Global EducationText234:Global Ed

0.000.0016,841.7493,407.0093501 Center for Global Education 0.250.0079,500.00281,678.73160,000.0093521 Intensive English Programs (IEP) 2.000.005,000.000.0010,000.0093531 International Admission 00.0016,368.00143,993.38167,630.0093800 Intl Learning Opportunities 2.00

IDEA ShopText234:IDEA Shop

0.00175,000.000.0055,500.0094000 Instruct Design & Educ Asmnt 0

Institutional ResearchText234:Inst Rsrch

0.003,635.00135.200.0090700 Institutional Research 0

Provost DirectText234:Prov Direct

0.00114,487.000.0014,634.0093500 Provost 00.000.0075,400.0724,800.0093506 Inclusive/Transfrm Scholarship 1.00

TOTAL PROVOST405,990.00 0.00519,302.13556,221.00 5.25

15


EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


DIVISION OF RESEARCH & ECONOMIC DEVELOPMENT

VPREDText234:VPRED

0.00394,830.00740,822.1352,500.0067600 Div of Research & Econ Develop 9.100.000.001,090.0022,000.0067602 Energy Policy Institute 00.00291,068.69793,120.630.0067604 Office of Sponsored Programs 10.280.00124,000.000.000.0067607 Disabled 04/2019-University & Industry Ventur 00.000.00552,979.310.0067705 Microscopy and Characterization Suite 4.40

TOTAL DIVISION OF RESEARCH & ECONOMIC DEVELOPMENT 809,898.69 0.002,088,012.0774,500.00 23.79

16


EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


STUDENT AFFAIRS

AdmissionsText234:Admissions

12,000.00725,000.00298,255.80750,000.0085300 Admissions 2.00

Campus ServicesText234:Campus Srvs

28,834.00125,491.00161,578.53161,500.0098700 Student Union 1.05

Dean of StudentsText234:Dean of Std

0.00185,169.00585,948.24148,192.0085201 Dean of Students 8.00

EnrollmentText234:Enrollment

0.0085,000.000.00100,000.0086400 Enrollment Services 0

Financial AidText234:Fin Aid

0.0020,518.62138,696.1240,000.0085700 Financial Aid 2.000.0012,020,000.000.0012,000,000.0085701 Fin Aid-Grants, Loans, Work Study 00.004,461,435.000.002,449,200.0085702 Fin Aid - Scholarships 0

RegistrarText234:Registrar

0.00166,988.97343,544.91377,000.0085400 Registrar's Office 5.25

Student LifeText234:Student Life

0.00547,285.462,215,858.971,527,748.0085100 AVP of Student Affairs 30.830.0075,000.00123,443.84118,745.0085900 Career Services 1.200.0086,000.00203,892.69256,610.0086600 Arbiter 1.00

VPSAText234:VPSA

0.0079,800.0067,032.67639,850.0085000 VP Student Affairs 1.000.00236,200.00468,038.92653,736.0085500 New Student Programs 5.00

TOTAL STUDENT AFFAIRS18,813,888.05 40,834.004,606,290.6819,222,581.00 57.32

17


EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


UNIVERSITY ADVANCEMENT

University AdvancementText234:ADV

0.00432,914.0060,979.13500,550.0092100 Alumni Relations 0.670.00140,750.001,922,278.691,829,883.0592200 University Advancement 15.63

University DevelopmentText234:DVLP

0.00123,500.000.00123,500.0092201 Univ Adv Development 00.0080,000.000.0080,000.0092202 Univ Adv Donor Relations 00.00116,800.0084,864.00201,600.0092203 Univ Adv Annual Giving 0

Principal Gift & CampaignsText234:PRGC

0.005,000.000.005,000.0092205 Univ Adv Prospect Research 0TOTAL UNIVERSITY ADVANCEMENT 898,964.00 0.002,068,121.812,740,533.05 16.30

18


EXPENSESCAPITAL

REVENUEOTHER

PROJECTED


UNIVERSITY AFFAIRS

President's Chief of StaffText234:Univ Affairs

0.000.00100,027.790.0087510 Inst'l Compl 1.000.000.00100,555.790.0087515 Office of Chief of Staff & CCO 1.000.00872,206.000.000.0087520 Public Health 00.00494,127.00129,494.560.0087521 Public Health Laboratory 00.00191,076.000.000.0087522 Public Health Vaccinations 00.0012,771.00107,822.130.0087534 University Sponsorship 1.000.0012,000.00231,635.9828,000.0091100 Public Safety - Security 3.000.0058,932.05129,344.5766,100.0091106 Public Safety - Threat Assessment 1.000.00300.000.000.0091107 Public Safety - Emergency Management 00.003,100.000.000.0091108 Public Safety - Events 0

108,000.00295,113.3291,740.25385,000.0091114 Public Safety - Transportation 1.000.00128,400.000.000.0092500 Office of General Counsel 0

TOTAL UNIVERSITY AFFAIRS2,068,025.37 108,000.00890,621.07479,100.00 8.00

TOTAL LOCAL BUDGET 63,070,322.32 13,557,007.2447,492,084.67124,119,414.23 443.22

19

BOISE STATE UNIVERSITY2021-2022 LOCAL OPERATING BUDGET

SALARY BENEFITS EXPENSES CAPITALREVENUEOTHER

FTE

PROJECTED



College of Arts & SciencesCOAS

10600 Psychological Science0.00 2,600.00 0.000.000.003501005 FR-Psychology Development Fund

0.002,600.000.000.000.00TOTAL Psychological Science 0

68500 Biomolecular Research Center0.00 17,500.00 0.000.0017,500.002141002 Imaging

0.00 1,886.00 0.000.007,500.002141003 BRC Recharge Reserve

49,541.98 48,000.00 0.00149,528.800.002141008 FR-Biomol Research Center INBRE 2.00

0.00 2,000.00 0.000.000.002141010 Sigma Xi, Boise State Chapter

0.00 10,000.00 0.000.0010,000.002141011 Analytical Instrumentation

0.00 15,000.00 0.000.0015,000.002141012 Hilda D Elliott Fund

0.00 8,000.00 0.000.0013,000.002141014 Biomolecular Characterization

0.00 6,000.00 0.000.006,000.002141015 Tissue Culture & Molecular Bio

0.00 3,000.00 0.000.000.002141019 X. Pu Local

0.00 51,500.00 0.000.0070,000.002141020 Duane and Lori Stueckle Endowed Chair Fun

400.00 26,600.00 0.0010,000.000.002141021 INBRE 4 F & A Recovery

31,527.77 10,000.00 200,000.00198,801.600.002141022 COBRE Phase II F & A Recovery 1.00

200,000.00199,486.0081,469.75358,330.40139,000.00TOTAL Biomolecular Research Center 3.00

69200 Raptor Research Center630.00 10,568.14 0.007,000.000.002160002 REU Raptor Research Center local funds

23,064.27 20,230.34 11,200.0060,539.580.002161001 FR-Raptor Research Local Account 0.89

11,200.0030,798.4823,694.2767,539.580.00TOTAL Raptor Research Center 0.89

70100 College of Arts & Sciences1,350.00 10,000.00 0.0015,000.0027,000.002010011 Bronco Gap Year Program

0.00 39,978.00 0.000.002,097,964.132011003 COAS Dean's Account

0.00 200,000.00 0.000.000.002011015 Arts & Sciences Indirect Cost

20



FTE

PROJECTED


0.00 9,000.00 0.000.000.002011050 A&S Computer Lab Fee

800.00 0.00 0.0020,000.000.002011103 ARSC Student Staff (Arts&Sciences Resident

0.00 2,000.00 0.000.000.002017777 PR-Arts & Sci

0.00260,978.002,150.0035,000.002,124,964.13TOTAL College of Arts & Sciences 0

70200 Art Department0.00 1,500.00 0.000.000.002021001 FR-Development Fund

0.00 2,000.00 0.000.000.002021005 Gallery Fund

0.00 10,000.00 0.000.001,000.002021006 FR-Research Art

0.00 3,500.00 0.000.002,000.002021007 Festival Of Ceramics

0.00 2,000.00 0.000.002,000.002021010 Computer Maintenance Lab Fee Account

1,326.38 7,500.00 0.004,639.9519,000.002021011 Sculpture Lab Fees-Fox 0.05

160.00 4,000.00 0.004,000.000.002021012 Art Metals Lab Fees

2,178.42 6,000.00 0.002,802.3512,000.002021013 Printmaking Lab Fees 0.13

0.00 5,000.00 0.000.005,000.002021018 Art Locker Rental

0.00 100.00 0.000.0025.002021021 Study Guide Fund (Ar251)

0.00 1,500.00 0.000.001,566.002021022 Friends of Metal

0.00 5,000.00 0.000.007,000.002021026 Black & White Photo Lab Fees

0.00 1,500.00 0.000.00850.002021027 Graphic Design Paper Account

0.00 7,000.00 0.000.007,000.002021030 Color Photo Lab Fees

0.00 1,000.00 0.000.001,500.002021040 Ceramic Lab Fees-Budde

0.00 1,000.00 0.000.001,500.002021045 Basic Design Lab Fees

0.00 25,000.00 0.000.000.002021056 Computer Governance Fund

2,241.24 15,000.00 0.008,951.9111,000.002021057 Painting and Drawing 0.10

0.00 6,500.00 0.000.008,000.002021065 Graphic Design Lab Fee

0.00 7,000.00 0.000.000.002021075 Non-Credit Workshops Fund

0.00 700.00 0.000.00800.002021083 MFA Studio Fee

0.00 4,000.00 0.000.005,000.002021085 Art Education Lab Fees

0.00 1,000.00 0.000.000.002021087 Idaho Center for The Book

0.00 2,000.00 0.000.002,000.002021090 BFA Exhibition

21



FTE

PROJECTED


0.00 500.00 0.000.00700.002021100 Interdisciplinary Studies

0.00 1,000.00 0.000.000.002021101 No Press Like Home

0.00121,300.005,906.0320,394.2187,941.00TOTAL Art Department 0.28

70300 School of the Arts21,674.73 35,000.00 0.0053,700.8040,000.002180003 FR-School of the Arts Research 1.00

0.00 20,000.00 0.000.000.002180004 Television Initiative

0.00 37,000.00 0.000.000.002180005 Fine Arts Building Local Funds

0.00 3,000.00 0.000.000.002180007 School of Arts-General

0.00 3,000.00 0.000.003,500.002180010 Idaho Film Collection

0.0098,000.0021,674.7353,700.8043,500.00TOTAL School of the Arts 1.00

70600 Biology Department0.00 0.00 0.000.001,951.002031012 FCCF Recharge Operations

3,501.00 30,000.00 0.008,380.750.002031014 Biology Infrastructure 0.16

0.00 2,000.00 0.000.000.002031016 Belthoff Indirect

90.00 9,000.00 0.001,000.0010,800.002031018 Hampikian Indirect

0.00 1,500.00 0.000.000.002031019 Jorcyk Indirect

0.00 400.00 0.000.000.002031021 Koetsier Indirect

0.00 6,000.00 0.000.0010,000.002031022 Local IBO Account for Workshop tracking

180.00 300.00 0.002,000.000.002031026 Oxford Indirect

0.00 1,000.00 0.000.000.002031027 Robertson Indirect

0.00 5,000.00 0.000.000.002031028 Rohn Indirect

0.00 3,000.00 0.000.000.002031029 Tinker Indirect

0.00 1,000.00 0.000.000.002031031 Serpe Indirect

0.00 1,000.00 0.000.000.002031032 Smith Indirect

0.00 2,000.00 0.000.000.002031035 deGraaff Indirect

0.00 500.00 0.000.000.002031038 Wingett Indirect Cost

400.00 7,000.00 0.005,000.000.002031039 Feris Indirect Costs

0.00 2,000.00 0.000.000.002031042 White Indirect Costs

22



FTE

PROJECTED


0.00 8,000.00 0.000.000.002031043 Idaho Bird Observatory F&A

0.00 24,000.00 0.000.003,000.002031044 Barber Indirect

62,413.66 120,000.00 0.00148,327.01300,000.002031045 Biology Lab Fee Account 2.74

0.00 1,000.00 0.000.005,000.002031051 Innocence Project

0.00 3,000.00 0.000.000.002031056 Albig Indirect

0.00 3,000.00 0.000.007,000.002031064 Trustee Fellowship Raptor Biol

90.00 2,000.00 0.001,000.006,000.002031066 FR-RaptorResearch REU ProjSupport

40.00 5,000.00 0.001,000.000.002031067 B Morrison Indirect

0.00 5,000.00 0.000.000.002031068 E Hayden Indirect

17,159.28 20,000.00 0.0057,243.5075,000.002031069 FR-Curlew Research 0.60

0.00 2,000.00 0.000.002,000.002031070 FR-Dan Montgomery Research

0.00 12,000.00 0.000.001,000.002031072 Heath Indirect

0.00 500.00 0.000.000.002031073 Mitchell Indirect

0.00 5,000.00 0.000.001,000.002031075 Jennifer Forbey Indirect

40.00 1,000.00 0.001,000.004,000.002031078 M Butler Ecol Resrch Award

0.00 3,000.00 0.000.002,000.002031079 Biology Invited Scholars

0.00 500.00 0.000.002,000.002031080 EEB Seminar

0.00 0.00 0.000.001,200.002031086 Redfield Graduate Fellowship Award

9,000.00 100,000.00 0.00100,000.00350,000.002031089 Wastewater and Environmental Testing Progr

0.00 200.00 0.000.00200.002031090 Snake River Herbarium

30,338.97 0.00 0.0073,994.1178,000.002031098 IBO Related Salaries 1.38

0.00 15,000.00 0.000.0018,000.002031100 Jorcyk Cell Samples

3,600.00 0.00 0.0040,000.000.002031102 Health F&A Reinvestment

0.00 2,000.00 0.000.000.002031103 F&A Reinvestment Oxford

60.00 0.00 0.001,500.003,000.002031105 FR-Bittleston, Start Up Funds Local

0.00403,900.00126,912.91440,445.37881,151.00TOTAL Biology Department 4.87

70700 Chemistry Department43,870.44 275,000.00 0.00125,417.60400,000.002041001 Laboratory 2.03

800.00 0.00 0.0020,000.0020,000.002041002 Scholarship Fund

23



FTE

PROJECTED


0.00 11,000.00 0.000.000.002041003 Infrastructure

0.00 1,000.00 0.000.001,000.002041004 Henry Charlier-Local

0.00 2,000.00 0.000.003,000.002041012 Warner-PreMed

0.00 2,000.00 0.000.005,000.002041014 FR-Ken Cornell Development

0.00 3,500.00 0.000.005,000.002041017 FR-Owen's Start Up Account

0.00 25,825.39 0.000.000.002041025 FR-Schimpf Development

0.00 7,450.00 0.000.005,000.002041028 FR-Research-Chemistry

0.00 200.00 0.000.000.002041029 Dr. Picklestein-Local

0.00 5,000.00 0.000.002,000.002041032 Raj Nagarajan-Local

0.00 100.00 0.000.00200.002041035 NMR

0.00 8,000.00 0.000.0011,000.002041039 Snake River ACS

24,179.67 0.00 0.0060,008.000.002041041 Industrial Chemistry Bridge 1.00

0.00 2,000.00 0.000.003,000.002041042 FR-Michael Callahan Start-Up

0.00 100.00 0.000.00200.002041043 Eric Brown-Local

0.00 7,000.00 0.000.00500.002041044 FR-Adam Colson Start-up

0.00 500.00 0.000.00200.002041045 Jeunghoon Lee Local

0.00 500.00 0.000.00500.002041046 Chemical Store

0.00 8,000.00 0.000.002,000.002041048 Lisa Warner Research

0.00 1,000.00 0.000.00200.002041049 Matt King Research

1,000.00 19,000.00 0.0025,000.0050,000.002041051 BUILD Dairy II

0.00379,175.3969,850.12230,425.60508,800.00TOTAL Chemistry Department 3.03

70800 Dept of Communication & Media0.00 20,000.00 0.000.0020,000.003400008 Forensics-Jeker Family Trust

0.00 1,000.00 0.000.000.003401001 Communication Activities

0.00 50,000.00 0.000.000.003401002 BTV Channel

0.00 100.00 0.000.000.003401004 Faculty Research Awards

0.00 25,000.00 0.000.0025,000.003401010 MediaPro Course Fees

0.00 200.00 0.000.00200.003401022 MediaPro Rental & Late Fees

0.00 2,000.00 0.000.002,000.003401030 Blue House/PRSSA

24



FTE

PROJECTED


0.00 10,000.00 0.000.0010,000.003401040 UT Productions

0.00 3,000.00 0.000.003,000.003401070 COMM 101 Activities

0.00 250.00 0.000.000.003401072 Communication Debate Team

0.00 2,000.00 0.000.002,000.003401075 PRSSA Activities

0.00113,550.000.000.0062,200.00TOTAL Dept of Communication & Media 0

71000 Department of Theatre, Film, and Creative Writi0.00 3,000.00 0.000.0015,000.002051003 Theatre Arts Scholarship Account

0.00 2,000.00 0.000.004,000.002051005 Theatre Arts Course Fees

18,554.56 55,000.00 0.0051,474.9873,918.002051015 Theatre Production 0.81

180.00 3,000.00 0.002,000.005,000.002051035 Dance Projects

0.00 3,000.00 0.000.000.002051050 Theatre Arts

720.00 2,000.00 0.008,000.001,000.002051051 Creative Writing Master of Fine Arts Program

0.00 200.00 0.000.002,000.002051052 Idaho Review Publication Local

0.00 36,000.00 0.000.0020,000.002051053 Ahsahta Press Review

0.00 200.00 0.000.000.002051054 Poetry in Public Places

0.00 0.00 0.000.004,000.002051055 MFA Creative Writing Application Fees

0.00104,400.0019,454.5661,474.98124,918.00TOTAL Department of Theatre, Film, and Creative Writ 0.81

71200 English Department0.00 200.00 0.000.00100.002060026 Linguistics Research Program

350.00 14,000.00 0.005,000.005,000.002061001 English Special Funds

0.00 300.00 0.000.000.002061003 Western Writers Series

0.00 10,000.00 0.000.000.002061006 Hemingway Western Studies

80.00 1,000.00 0.002,000.002,000.002061012 Linguistic Course Fees

0.00 2,000.00 0.000.000.002061014 FYWP-TWC

2,700.00 30,000.00 0.0030,000.0024,000.002061017 National Writing Project

47.00 2,000.00 0.00550.00500.002061025 First Year Writing Program

180.00 400.00 0.002,000.005,000.002061028 BSWP In Service

0.00 10,000.00 0.000.000.002061031 Melville Marginalia

25



FTE

PROJECTED


65.00 5,000.00 0.001,000.000.002061036 FR-Research Local English

0.00 1,000.00 0.000.000.002061065 Student Travel Support

23,215.52 1,000.00 0.0055,390.4080,000.002061100 FYWP Student Support 1.00

0.00 600.00 0.000.000.002061110 Admin Support for Eng Dept

0.00 100.00 0.000.000.002061120 Kendall-Hunt Writing Center

270.00 3,000.00 0.003,000.000.002061150 President's Writing Awards

1,170.00 0.00 0.0013,000.000.002061215 Faculty Instructional Salaries

0.0080,600.0028,077.52111,940.40116,600.00TOTAL English Department 1.00

71300 World Languages14,027.53 5,000.00 0.0060,352.1871,000.002071005 World Language Resource Ctr 0.51

450.00 5,000.00 0.005,000.009,000.002071011 Non-Credit Language Courses

20.00 2,000.00 0.00500.000.002071012 FR-Research-World Languages

0.00 2,000.00 0.000.003,500.002071014 Spanish Core Online

90.00 0.00 0.001,000.001,000.002071017 German Online

0.00 1,000.00 0.000.00900.002071018 Bosnian Online

0.00 4,000.00 0.000.002,500.002071021 Mobile Learning Technology

63.00 0.00 0.00700.001,000.002071035 Japanese Online

650.00 25,000.00 0.007,500.0018,000.002071040 Challenge Exam Income

90.00 0.00 0.001,000.001,200.002071045 ASL Online

45.00 0.00 0.00500.001,000.002071055 Korean Online

0.0044,000.0015,435.5376,552.18109,100.00TOTAL World Languages 0.51

71400 Geosciences Department16,267.40 49,503.14 0.0041,545.980.002081000 Geoscience General 0.69

80.00 11,000.00 5,000.002,000.000.002081009 BSU Infrasound Lab

920.00 15,000.00 0.0013,000.0011,000.002081037 Idaho Field Camp

0.00 15,000.00 0.000.0024,000.002081045 Geosciences-Special Class Fees

0.00 2,000.00 0.000.000.002081046 FR-Wanless Development

0.00 3,000.00 0.000.00500.002081057 Student Printer Account

26



FTE

PROJECTED


0.00 2,600.00 0.000.000.002081061 FR-Johnson Development

22,257.94 2,600.00 0.0076,367.360.002081067 FR-Liberty Development 0.54

120.00 10,000.00 0.003,000.0010,000.002081150 Student Grants & Awards

15,109.36 15,000.00 0.0041,954.5440,000.002081157 SIL Recharge Operations 0.55

0.00 4,000.00 0.000.005,000.002081158 SIL Reserve

0.00 1,000.00 0.000.000.002081173 FR-Research Startup-Brand

144.00 15,000.00 0.001,600.000.002081177 FR-Glenn Development

0.00 10,000.00 0.000.006,000.002081180 BCAL Recharge Center Operations (PC – 11)

0.00 10,000.00 0.000.008,000.002081181 BCAL External (PC – 11) Name Updated

0.00 2,600.00 0.000.000.002081202 FR-Marshall Development

760.00 7,500.00 0.009,000.00500.002081203 FR-Benner Development

0.00 2,000.00 0.000.000.002081215 FR-Brand Development

40.00 500.00 5,000.001,000.000.002081225 FR-Enderlin Development

0.00 3,000.00 0.000.003,000.002081230 FR-McNamara Development

40.00 500.00 5,000.001,000.000.002081235 FR-Niu Development

0.00 500.00 0.000.000.002081240 FR-Northrup Development

0.00 2,000.00 0.000.000.002081247 FR-Pierce Development

530.00 5,000.00 0.007,000.000.002081250 FR-Anderson Development

0.00 1,000.00 0.000.000.002081255 FR-Schmitz Development

0.00 3,000.00 0.000.000.002081275 FR-Wilkins Development

0.00 3,000.00 0.000.000.002081285 FR-Viskupic Development

0.00 2,600.00 0.000.000.002081290 FR-Mikesell Development

490.00 95,145.60 0.0011,000.00110,000.002081322 Biotrace Recharge Operations

0.00 15,000.00 0.000.0015,000.002081323 Biotrace Reserve

0.00 7,000.00 0.000.000.002081330 Geosciences Vehicle Account

45,847.67 75,000.00 0.00132,141.44300,000.002081335 IGL Recharge Operations 1.86

220.00 400,000.00 0.003,000.00300,000.002081336 IGL Reserve

0.00 500.00 0.000.002,000.002081339 Geosciences Visitor Housing

530.00 8,000.00 0.007,000.003,500.002081340 FR-Kohn Development

0.00 500.00 0.000.000.002081350 FR-Matson Development

27



FTE

PROJECTED


27,723.59 10,000.00 0.0076,980.800.002081415 FR-Flores Development 1.00

15,000.00810,048.74131,079.96427,590.12838,500.00TOTAL Geosciences Department 4.64

71500 History Department0.00 7,000.00 0.000.000.003411005 History Department

0.00 2,250.00 0.000.000.003411006 FR Lubamersky Research Account

0.00 12,000.00 0.000.0012,000.003411007 Libarna Urban Landscapes Project

0.00 355.16 0.000.000.003411019 Environmental History Journal

0.00 1,000.00 0.000.001,000.003411035 Phi Alpha Theta Conference

0.00 1,000.00 0.000.000.003411040 Basque Studies Consortium

0.00 500.00 0.000.000.003411043 Local-Professional Development

0.0024,105.160.000.0013,000.00TOTAL History Department 0

71600 Biomolecular Sciences Ph.D.0.00 200.00 0.000.000.002090002 Biomolecular PHD-Local

0.00200.000.000.000.00TOTAL Biomolecular Sciences Ph.D. 0

71700 Philosophy Department0.00 500.00 0.000.00500.002101001 FR-Development Fund-Philosophy

0.00 1,000.00 0.000.000.002101020 INPC Metaphysics Conference

0.001,500.000.000.00500.00TOTAL Philosophy Department 0

72000 Mathematics1,296.00 5,000.00 0.0014,400.000.002111001 Mathematics

0.00 20,000.00 0.000.000.002111007 Math Education Fees

0.00 500.00 0.000.000.002111015 FR-Babinkostova Research

0.00 4,500.00 0.000.000.002111016 FR-Calhoun Research

80.00 5,000.00 0.002,000.000.002111017 FR-Cavey Research

80.00 5,000.00 0.002,000.000.002111018 FR-Champion Research

0.00 500.00 0.000.000.002111020 FR-Teitler Research

0.00 2,000.00 0.000.000.002111021 FR-Wright Research

28



FTE

PROJECTED


80.00 3,000.00 0.002,000.000.002111022 FR-Kopera Research

0.00 500.00 0.000.000.002111023 FR-Scheepers Research

38.40 0.00 0.00960.000.002111035 COAS Cybersecurity Research Seed Grant

450.00 0.00 0.005,000.000.002111130 Concurrent Enrollment Program

0.0046,000.002,024.4026,360.000.00TOTAL Mathematics 0

72001 Math Learning Center90,553.88 5,000.00 0.00240,449.60300,000.002111006 FR-Developmental Math courses fee 4.00

0.005,000.0090,553.88240,449.60300,000.00TOTAL Math Learning Center 4.00

72200 Music Department0.00 1,000.00 0.000.002,000.002121004 Flute Studies

0.00 2,000.00 0.000.003,000.002121005 Music Education Course Fees

5,400.00 15,000.00 0.0060,000.00140,000.002121009 Music Private Lesson Fees

300.00 10,000.00 0.005,000.006,000.002121012 Concert & Facility Rental Reve

1,920.00 15,000.00 0.0023,000.0029,000.002121014 Summer Music Camp

0.00 5,000.00 0.000.0010,000.002121017 Presser Foundation Scholarship

0.00 500.00 0.000.00500.002121019 Orchestral Activities

0.00 3,000.00 0.000.006,000.002121046 Choral Activities

0.00 500.00 0.000.000.002121060 Vocal Jazz Workshop

180.00 28,000.00 0.002,000.0020,000.002121087 Boise Chamber Music Series

0.00 500.00 0.000.00500.002121088 Jazz Ensemble

440.00 90,000.00 0.006,000.0040,000.002121090 Gene Harris Jazz Festival

360.00 50,000.00 0.004,000.001,000.002121100 Boise Jazz Society

380.00 5,000.00 0.004,500.005,000.002121111 Trombone Summer Camp

0.00225,500.008,980.00104,500.00263,000.00TOTAL Music Department 0

72201 Music Department-Marching Band25,870.26 377,204.06 0.0073,572.59548,740.002121020 Blue Thunder Marching Band 1.09

0.00377,204.0625,870.2673,572.59548,740.00TOTAL Music Department-Marching Band 1.09

29



FTE

PROJECTED


72400 Physics Department0.00 500.00 0.000.000.002131002 Astronomy Local Account

0.00 4,000.00 0.000.00500.002131003 Physics Local Account

0.00 2,000.00 0.000.000.002131004 FR-Hanna Research

0.00 0.00 0.000.005,000.002131005 Physics Dept Scholarship Fund

27,111.24 30,000.00 0.0096,016.48130,000.002131012 Physics Lab Fees 1.10

0.00 30,000.00 0.000.000.002131050 Computer Governance Funds

0.00 1,000.00 0.000.002,000.002131063 NABIC Reserve Cost Center

8.00 500.00 0.00200.000.002131070 FR-Kim Research

0.00 1,000.00 0.000.000.002131080 FR-Tenne Research

0.00 700.00 0.000.000.002131130 Fologea Local Account

0.00 6,000.00 0.000.000.002131150 FR-Ferguson Research

8.00 6,000.00 0.00200.004,000.002131160 FR-Jackson Research

0.00 20,000.00 0.000.0020,000.002131161 Exoclipse Conference

0.00 7,000.00 0.000.000.002131170 FR-Simmonds Research

0.00 2,000.00 0.000.000.002131180 Astronomy Outreach

0.00 0.00 9,629.000.000.002131190 FR-Goulko Research

0.00 0.00 0.000.00300.002131210 Watkins Professional Development

9,629.00110,700.0027,127.2496,416.48161,800.00TOTAL Physics Department 1.10

72800 Anthropology Department0.00 8.35 0.000.00382.353431005 Archaeology Publications

40.00 0.00 0.001,000.000.003431025 Desert Studies Institute

418.35 4,823.00 0.008,355.004,360.003431032 Course Fees 104Lab

0.00 163.00 0.000.000.003431060 FR-Archaeological Research

0.00 922.98 0.000.00500.003431065 Zeno Account

102.78 0.00 0.002,569.484,404.343431075 FR-Yu Research Fund

0.00 168.00 0.000.000.003431076 FR-Snopkowski Research Fund

0.006,085.33561.1311,924.489,646.69TOTAL Anthropology Department 0

30



FTE

PROJECTED


73000 Sociology Department0.00 2,000.00 0.000.000.003441018 Sociology Local Account

0.00 500.00 0.000.000.003441019 FR-IMSRL-Research Lab

594.00 0.00 0.006,600.000.003441096 Gender Studies

0.002,500.00594.006,600.000.00TOTAL Sociology Department 0

235,829.003,447,631.16681,416.282,443,216.7926.21TOTAL COAS 6,333,360.82

235,829.003,447,631.16681,416.282,443,216.796,333,360.82TOTAL COLLEGE OF ARTS AND SCIENCES 26.21

31



FTE

PROJECTED



College of Business & EconomicsCOBE

68700 ID Bus Econ Develop Center58.14 20,587.00 0.00646.000.002381010 FR- Ibedc Development Fund

0.00 162.00 0.000.003,657.002381020 FR- Tech Help Development Fund

0.00 17,592.00 0.000.000.002381022 ITD Regional Distributions

0.0038,341.0058.14646.003,657.00TOTAL ID Bus Econ Develop Center 0

68701 TechHelp2,000.00 25,000.00 0.0025,000.00150,000.002381021 Local Non MFG

1,211.56 3,650.00 0.0030,289.0036,665.012381022 ITD Regional Distributions

0.00 0.00 0.000.0010,000.002381023 TechHelp Funding Accelerator

1,200.00 0.00 0.0030,000.00110,000.002381024 South Idaho Design-Prototype Center Produc

0.0028,650.004,411.5685,289.00306,665.01TOTAL TechHelp 0

77600 Coll of Business & Econ-Admin1,800.00 0.00 0.0020,000.0020,000.002300019 Distinguished Teaching Award

1,800.00 0.00 0.0020,000.0020,000.002300020 Distinguished Research Award

0.00 5,000.00 0.000.0055,000.002300023 COBE Writing Center

0.00 12,000.00 0.000.0012,000.002300024 COBEAC Arid Club Expenses

720.00 0.00 0.008,000.009,000.002300026 COBEAC Faculty Awards

20,071.15 0.00 0.0040,331.200.002300029 Advising Salaries 1.00

26,320.64 0.00 0.0089,232.000.002300036 COBE Local Salaries 0.66

0.00 200,000.00 0.000.000.002300037 SA-COBE Faculty PDA

22,500.00 0.00 0.00250,000.000.002300038 SA-COBE Summer Research

0.00 30,000.00 0.000.000.002300039 COBE Moving expenses

13,500.00 0.00 0.00150,000.000.002300040 COBE A260 Adjunct Funds

0.00 75,000.00 0.000.000.002300041 COBE Technology Fund

0.00 5,000.00 0.000.005,000.002300042 COBE Dean's Excellence Fund

32



FTE

PROJECTED


0.00 15,000.00 0.000.000.002300050 COBE Candidate Recruiting

1,200.00 0.00 0.0030,000.0031,200.002300051 COBE-Taiwan Think Tank

1,350.00 0.00 0.0015,000.000.002300052 COBE Course Development Stipends

0.00 60,000.00 0.000.000.002300270 COBE Printing Costs

200.00 50,000.00 0.005,000.0010,000.002301002 COBE Admin Local Expenses

43,777.65 7,000.00 0.00102,115.200.002301003 Student Services Center-Loca 2.00

0.00 20,000.00 0.000.0020,000.002301004 FR-Langroise Research Scholar Awa

0.00 12,000.00 0.000.000.002301006 FR-COBE Research

0.00 2,500.00 0.000.002,500.002301011 Exec Ed. Classroom Repair Fund

0.00 10,000.00 0.000.0011,810.002301013 MBEB Rooms Repair Fund

0.00 0.00 0.000.0070,000.002301015 Business Indirect Cost

0.00 8,000.00 0.000.008,000.002301021 MBEB Maintenance & Repairs

0.00 6,600.00 0.000.0011,683.002301035 COBE Community Cafe

0.00 50,000.00 0.000.000.002301039 Twin Falls Program

56.00 0.00 0.001,400.000.002301043 General Business 101

800.91 0.00 0.008,899.0011,304.002301045 Elorriaga Endowed Proffessor

0.00 35,000.00 0.000.0059,238.002301046 Brandt Professor

801.81 0.00 0.008,909.0011,317.002301047 FR-Langroise Faculty Research

1,424.16 0.00 0.0015,824.0020,102.002301048 Ada Burke Fellowship

320.00 5,000.00 0.008,000.0016,000.002301052 COBE Admission Application

0.00 4,000.00 0.000.000.002301057 FR- Career Start MBA

0.00 500.00 0.000.00500.002301061 COBE MarComm Local

0.00 750.00 0.000.000.002301070 Support for Students

5,030.00 6,742.00 0.0057,000.0075,626.002301071 Responsible Business

0.00 32,000.00 0.000.0032,000.002301096 COBE Alumni Golf

0.00 5,500.00 0.000.000.002302025 Professional MBA Local Expense

0.00 15,000.00 0.000.0015,000.002306025 CoBE Events-local

0.00 500.00 0.000.00500.002306030 Beta Gamma Sigma

0.00 75,000.00 0.000.000.002306034 Moving Expenses-Local

0.00 5,000.00 0.000.000.002307777 PR-Bus & Econ

33



FTE

PROJECTED


0.00 3,000.00 0.000.000.002308888 PR Restricted Use-Bus & Econ

0.00756,092.00141,672.33829,710.40527,780.00TOTAL Coll of Business & Econ-Admin 3.66

77700 Idaho Small Business0.00 22,040.00 0.000.000.002310003 Idaho SBDC Marketing

0.00 10,000.00 0.000.0010,000.002311001 PTAC Revenue Account

624.60 332.00 0.006,940.0011,500.002311030 business.idaho.gov website

0.00 1,022.00 0.000.000.002311040 Sustainability Conference

0.00 9,755.00 0.000.0050,000.002312001 BBA Boise Business Accelerator

41,402.18 141,150.56 0.0091,447.20190,000.002312003 NBA Nampa Business Accelerator 1.88

0.00 2,000.00 0.000.000.002314010 DEQ Program Income

0.00186,299.5642,026.7898,387.20261,500.00TOTAL Idaho Small Business 1.88

77800 Accountancy Department0.00 6,000.00 0.000.006,000.002320002 Beta Alpha Psi Chapter Funds

1,305.00 7,350.00 0.0014,500.0016,200.002321010 Accounting Reimbursements-Fo

0.00 0.00 0.000.003,500.002321027 Course Fee ACCT 206

0.00 0.00 0.000.007,050.002321028 Course Fee ACCT 290

0.00 19,000.00 0.000.0035,500.002321031 GS Tax Symposium

0.00 8,230.00 0.000.0019,000.002321032 GS Bus-Acct Conference

0.0040,580.001,305.0014,500.0087,250.00TOTAL Accountancy Department 0

78000 Economics Department0.00 500.00 0.000.005,000.002341005 General Local Acct-Economics D

0.00 0.00 0.000.0011,000.002341010 Econ Principles Fee

0.00 0.00 0.000.00500.002341015 Econ Senior Assessment Fees

0.00 7,700.00 0.000.009,000.002341040 Koch Ftn. Expenses

0.00 50.00 0.000.000.002341045 Islam Discretionary Fund

120.00 200.00 0.003,000.000.002341046 Fragkias Discretionary Fund

0.00 2,900.00 0.000.002,900.002341047 Templeton/I H S Foundation

34



FTE

PROJECTED


0.0011,350.00120.003,000.0028,400.00TOTAL Economics Department 0

78100 Department of Marketing0.00 4,000.00 0.000.000.002351005 FR-Mktg & Finance Development Acc

0.00 743.00 0.000.000.002351040 Koppenhafer Intellectual Acct

0.004,743.000.000.000.00TOTAL Department of Marketing 0

78200 Department of Finance0.00 5,379.00 0.000.005,379.002400005 FR- Dept. of Finance Development Fund

0.00 64,000.00 0.000.0064,000.002400006 Bloomberg Payments

0.0069,379.000.000.0069,379.00TOTAL Department of Finance 0

78300 Management Department0.00 2,500.00 0.000.002,500.002361016 Women in ENTREP WEW-BR157

0.002,500.000.000.002,500.00TOTAL Management Department 0

78600 IT&SCM34,031.03 10,000.00 0.00107,567.20800.002371001 IT-SCM Department 1.00

0.00 0.00 0.000.002,667.002371005 ITM Student Class Fees

0.0010,000.0034,031.03107,567.203,467.00TOTAL IT&SCM 1.00

78700 COBE Career Services0.00 5,000.00 0.000.000.002410001 COBE Career Services

0.00 15,000.00 0.000.0015,000.002410002 Career Programming

0.00 5,000.00 0.000.005,000.002410004 Career Closet

0.0025,000.000.000.0020,000.00TOTAL COBE Career Services 0

0.001,172,934.56223,624.841,139,099.806.54TOTAL COBE 1,310,598.01

0.001,172,934.56223,624.841,139,099.801,310,598.01TOTAL COLLEGE OF BUSINESS AND ECONOMICS 6.54

35



FTE

PROJECTED



Childrens CenterChldrn Ctr

86200 Childrens Center538,113.69 61,315.00 0.00952,307.201,235,071.004012001 Children's Center Operations 29.08

0.0061,315.00538,113.69952,307.201,235,071.00TOTAL Childrens Center 29.08

0.0061,315.00538,113.69952,307.2029.08TOTAL Chldrn Ctr 1,235,071.00

College of EducationCOED

10100 College of Education-Dean's Of0.00 500.00 0.000.000.002501008 Dissertation Chair Account

0.00 1,000.00 0.000.000.002501013 NCATE Accreditation

3,951.93 11,500.00 0.0031,347.490.002501015 COED F&A Allocation 0.05

0.00 25,000.00 0.000.000.002501017 COED Scholarship Fund

0.00 16,000.00 0.000.0016,000.002501039 COE UA Reimbursements

0.00 7,500.00 0.000.000.002501041 COE Promotion & Outreach

0.00 8,000.00 0.000.000.002501044 L. Turner Indirect Funds

13,338.60 0.00 0.0046,361.4148,000.002501048 Alan and Wendy Pesky Professor of Special 0.31

0.00 200,000.00 0.000.000.002501049 COED EdTech Self Support Reserve

0.00 1,000.00 0.000.000.002507777 PR-Education

0.00 200.00 0.000.000.002508888 PR Restricted Use-Education

0.00270,700.0017,290.5277,708.9064,000.00TOTAL College of Education-Dean's Of 0.36

10101 College of Education-Research0.00 700.00 0.000.000.002501081 FR-Evelyn Johnson PI Funds

0.00 1,000.00 0.000.000.002501082 FR-Claudia Peralta PI Funds

0.00 1,000.00 0.000.000.002501083 FR-Leslie Atkins PI Funds

0.00 1,000.00 0.000.000.002501084 Jennifer Snow PI Funds

0.00 100.00 0.000.000.002501085 FR-Sara Hagenah

0.00 500.00 0.000.000.002501086 FR-Julianne Wenner

36



FTE

PROJECTED


0.00 500.00 0.000.000.002501087 FR-Hannah Calvert PI Funds

0.00 6,000.00 0.000.000.002501088 FR-Carl Siebert PI Funds

0.00 500.00 0.000.000.002501089 K. Wright PI Funds

0.00 500.00 0.000.000.002501096 Ya Mo PI Funds

0.00 500.00 0.000.000.002501097 Gena Nelson PI Funds

0.00 500.00 0.000.000.002501098 Hannah Carter PI Funds

0.0012,800.000.000.000.00TOTAL College of Education-Research 0

10104 Teacher Education4,320.00 6,000.00 0.0048,000.0046,000.002501045 Teacher Education Course Fees

0.00 1,000.00 0.000.0010,000.002507002 Field Experience

0.007,000.004,320.0048,000.0056,000.00TOTAL Teacher Education 0

10106 The Network of Leaders & Learners405.00 500.00 0.004,500.002,900.002501036 FR-PI Indirect-Williams

0.00500.00405.004,500.002,900.00TOTAL The Network of Leaders & Learners 0

10107 Institute - Study of Addiction900.00 1,000.00 0.0010,000.001,000.002506095 Institute-Study of Addiction

0.001,000.00900.0010,000.001,000.00TOTAL Institute - Study of Addiction 0

10109 I Do Teach60.00 3,000.00 0.001,500.000.002500012 STEM-Outreach Fund

400.00 7,500.00 0.0010,000.0017,900.002501052 Micron IDoTeach Scholar/Intern

0.0010,500.00460.0011,500.0017,900.00TOTAL I Do Teach 0

10200 Ctr School & Comm Partnerships752.40 2,500.00 0.0014,610.000.002511019 Michele Carney Local Account

58,700.71 0.00 0.00158,687.940.002512029 CSI&PS Income Account 2.37

0.00 200.00 0.000.000.002512040 CSI & PS PI Indirect-Thiede

0.00 6,000.00 0.000.000.002512045 SESTA

37



FTE

PROJECTED


0.00 17,093.44 0.000.000.002512046 Positive Behavior Support to Schools

0.00 25,709.28 0.000.000.002512049 Initiative for Healthy Schools

0.00 5,000.00 0.000.000.002512050 RK-12 local

1,123.20 0.00 0.0012,480.0024,510.832512116 iSTEM Summer Institute

0.0056,502.7260,576.31185,777.9424,510.83TOTAL Ctr School & Comm Partnerships 2.37

10400 Educational Technology0.00 10,000.00 0.000.000.002531012 EdTech Local

0.00 3,000.00 0.000.000.002531016 Undergraduate Distance Program

0.00 3,000.00 0.000.000.002531026 Fees for EdTech 592

0.00 10,601.74 0.000.000.002531027 D. Yang PI Funds

0.00 3,000.00 0.000.000.002531028 Y. Hsu PI Funds

0.00 1,000.00 0.000.000.002531029 B. Shelton PI Funds

0.00 2,000.00 0.000.000.002531031 P. Lowenthal PI Funds

0.0032,601.740.000.000.00TOTAL Educational Technology 0

10700 Counselor Education0.00 3,000.00 0.000.002,000.002541001 Counselor Education

702.00 500.00 0.007,800.008,490.002541002 Student Special Fees

0.00 19,720.00 0.000.0019,720.002541005 VESI Course Fees

0.0023,220.00702.007,800.0030,210.00TOTAL Counselor Education 0

10800 Curric, Instruct Found Studies2,700.00 32,000.00 0.0030,000.0065,000.002551001 Ed. Leadership Support

0.00 5,000.00 0.000.000.002551002 Foundations Program Support

0.00 200.00 0.000.000.002551003 Professional Development Ya Mo

0.00 1,000.00 0.000.000.002557008 Executive Education Leadership

0.0038,200.002,700.0030,000.0065,000.00TOTAL Curric, Instruct Found Studies 0

11000 Center Multicultural & Ed Opp270.00 7,000.00 0.003,000.000.002561001 Educational / Multicultural Op

38



FTE

PROJECTED


0.00 5,000.00 0.000.005,000.002561002 CAMP

0.0012,000.00270.003,000.005,000.00TOTAL Center Multicultural & Ed Opp 0

11002 CMEO-Upward Bound0.00 500.00 0.000.000.002561005 TRIO Upward Bound Clearing Account

0.00500.000.000.000.00TOTAL CMEO-Upward Bound 0

11005 CMEO-Educational Talent Search0.00 500.00 0.000.000.002561004 TRIO ETS and TRIO UB Clearing Acct

0.00500.000.000.000.00TOTAL CMEO-Educational Talent Search 0

11200 Early & Special Education0.00 1,000.00 0.000.000.002581000 Special Education-Local

1,271.88 0.00 0.0014,132.006,200.002581002 Special Course Fees-ESP 598

44.00 200.00 0.001,100.000.002581003 FY20 INFUSE Funds

0.001,200.001,315.8815,232.006,200.00TOTAL Early & Special Education 0

11300 Literacy, Language, & Culture0.00 2,000.00 0.000.000.002591000 Literacy-Local

1,350.00 7,000.00 0.0015,000.008,000.002591001 Remedial Reading

0.00 1,000.00 0.000.000.002591020 Refugee Student Voices in ID

0.00 5,000.00 0.000.005,000.002591025 P-20 Outreach

0.0015,000.001,350.0015,000.0013,000.00TOTAL Literacy, Language, & Culture 0

69400 Idaho RADAR Center (COED)0.00 5,700.00 0.000.000.002991001 RADAR Network Support

0.005,700.000.000.000.00TOTAL Idaho RADAR Center (COED) 0

0.00487,924.4690,289.71408,518.842.73TOTAL COED 285,720.83

0.00549,239.46628,403.401,360,826.041,520,791.83TOTAL COLLEGE OF EDUCATION 31.81

39



FTE

PROJECTED



College of EngineeringCOEN

12600 College of Engineering-Admin0.00 2,000.00 0.000.000.002710014 COEN Recruitment

0.00 5,000.00 0.000.000.002710129 Engineering Technical Services

0.00 500.00 0.000.000.002711001 COEN Outreach

0.00 12,000.00 0.000.000.002711003 Advising Office General Local

0.00 50.00 0.000.0050.002711004 NCWIT AspireIT

0.00 4,000.00 0.000.004,000.002711007 Robotics Team

0.00 500.00 0.000.000.002711011 Associate Dean for Graduate Studies

0.00 2,500.00 0.000.002,500.002711012 Peer Ambassadors

0.00 500.00 0.000.00500.002711013 Engineering and Innovation Community

47,957.41 20,000.00 0.00117,785.990.002711015 Engineering Indirect Cost Fund 2.02

0.00 15,000.00 0.000.005,000.002711020 General Administrative Account

0.00 20,000.00 0.000.0020,000.002711040 Engr Extravaganza & DE Day

0.00 2,000.00 0.000.000.002711050 Coll Engineering-Computer Lab

0.00 50.00 0.000.000.002711118 Lab Fees Engr 118/119

0.00 5,000.00 0.000.000.002711120 ENGR 120/130 Lab Fees

0.00 2,000.00 0.000.001,200.002711240 ENGR 240 Lab Fees

0.00 4,000.00 0.000.003,000.002711280 Lab Fees ENGR Plus

0.00 500.00 0.000.00500.002711300 Student Professional Fees

0.00 500.00 0.000.000.002713700 Microgravity University

0.00 10,000.00 0.000.000.002717006 Marketing Local

0.00 2,000.00 0.000.000.002717400 COEN Student Success

0.00 600.00 0.000.00600.002717777 PR-Engineering

0.00 600.00 0.000.00600.002718888 PR Restricted Use-Engineering

0.00109,300.0047,957.41117,785.9937,950.00TOTAL College of Engineering-Admin 2.02

40



FTE

PROJECTED


12800 C of E Civil Engineering1,640.00 33,000.00 0.0026,000.0050,000.002711300 Student Professional Fees

0.00 5,000.00 0.000.000.002721001 Civil Engineering

0.00 7,000.00 0.000.000.002721015 CE Indirect Costs

0.00 299.68 0.000.000.002723000 CE Lab Fees

0.00 630.00 0.000.000.002724001 FR-S. Miller Research

0.00 640.00 0.000.000.002724005 FR-Arvin Farid Research

0.00 1,500.00 0.000.000.002724006 FR-Chittoori Bhaskar Research

0.00 3,600.00 0.000.000.002724008 FR-Yang Lu Research

0.00 840.00 0.000.000.002724009 FR-Bob Hamilton Research

0.00 500.00 0.000.000.002724010 FR-Deb Mishra Research

0.00 940.00 0.000.000.002724011 FR-Mojtaba Sadegh Research

0.00 50.00 0.000.000.002724013 FR-Nick Hudyma Research

43.72 0.00 1,430.001,093.000.002724017 Mojtaba Sadegh Seed Grant FY20

0.00 450.00 0.000.000.002724018 FR-Kevin Roche Research

0.00 100.00 0.000.000.002724704 FR-Mandar Khanal Research

1,430.0054,549.681,683.7227,093.0050,000.00TOTAL C of E Civil Engineering 0

12900 C of E Electrical Engineering19,554.40 15,000.00 0.0050,689.1865,000.002711300 Student Professional Fees 0.77

14,061.58 500.00 0.0039,447.2051,236.192731001 Electrical Engineering 0.50

19,797.32 10,260.00 0.0042,402.500.002731015 E & CE Indirect Costs 1.00

0.00 5,000.00 0.000.000.002732005 Equipment Fund

0.00 8,000.00 0.000.0016,400.002733000 ECE Lab Fees

0.00 250.00 0.000.000.002733002 Chiasson: Photograph Matching

0.00 5,000.00 0.000.000.002733004 BarneySmith:Neuromorphic Circ.

0.00 100.00 0.000.000.002733005 Kuang: Nanophotonic Device

10.88 1,000.00 0.00272.001,273.332733006 Campbell Knowm Inc.

0.00 50.00 0.000.0050.002733008 Summer Camp

0.00 3,000.00 0.000.000.002734001 FR-Wan Kuang Research

41



FTE

PROJECTED


240.00 20,000.00 0.003,500.000.002734002 FR-J Browning Research

0.00 7,000.00 0.000.000.002734003 FR-J Chiasson Research

1,660.00 15,000.00 0.0019,000.000.002734007 FR-Maria Mitkova Research

0.00 5,000.00 0.000.000.002734008 FR-Thad Welch Research

234.00 8,000.00 0.002,600.000.002734010 FR-Sin Ming Loo Research

0.00 10,000.00 0.000.000.002734011 FR-E Barney Smith Research

0.00 4,500.00 0.000.000.002734013 FR-Nader Rafla Research

0.00 902.38 0.000.000.002734015 FR-J Smith Research

100.00 5,000.00 0.002,500.000.002734016 FR-Hao Chen Research

0.00 10,000.00 0.000.000.002734019 FR-Kurtis Cantley Research

640.00 7,500.00 0.008,500.000.002734020 FR-Noah Salzman Research

104.00 6,000.00 0.002,600.000.002734021 FR-Hani Mehrpouyan Research

10.40 10,000.00 5,000.00260.000.002734022 FR-Harish Subbaraman Research

0.00 300.00 0.000.000.002734023 FR-VIP Student Research

0.00 10,000.00 0.000.000.002734026 FR-Nirmala Kandadai Research

960.00 15,000.00 0.0024,000.000.002734700 FR-Kris Campbell Research

0.00 1,000.00 0.000.000.002735001 ECE Senior Design

5,000.00183,362.3857,372.58195,770.88133,959.52TOTAL C of E Electrical Engineering 2.27

13000 Mechanical & Biomedical Engr.4,840.37 20,000.00 0.0066,274.86125,000.002711300 Student Professional Fees 0.10

0.00 1,000.00 0.000.000.002741001 Mechanical Engineering

0.00 5,000.00 0.000.005,000.002741003 Senior Design Project Deposit

0.00 10,000.00 0.000.0010,000.002741005 Rapid Prototype Activities

0.00 50.00 0.000.000.002741008 EIS Center Support

200.00 10,000.00 0.005,000.000.002741015 ME Indirect Costs

0.00 2,000.00 0.000.005,000.002743000 ME Lab Fees

0.00 500.00 0.000.000.002744003 FR-Don Plumlee Research

0.00 700.00 0.000.000.002744008 FR-Trevor Lujan Research

0.00 500.00 0.000.000.002744009 FR-James Ferguson Research

42



FTE

PROJECTED


0.00 500.00 0.000.000.002744015 FR-Joe Guarino Research

0.00 4,600.00 0.000.000.002744016 FR-Gunes Uzer Research

0.00 10,000.00 0.000.000.002744017 FR-Clare Fitzpatrick Research

680.00 0.00 0.0017,000.000.002744018 FR-Aykut Satici Research

0.00 740.00 0.000.000.002744019 FR-JoAnn Lighty Research

0.00 200.00 0.000.000.002744020 FR-Lynn Catlin Research

0.00 50.00 0.000.000.002744021 FR-Mahmood Mamivand Research

0.00 500.00 0.000.000.002744022 FR-Krishna Pakala Research

0.00 6,400.00 0.000.000.002744023 FR-Zhangxian Deng Research

180.00 10,000.00 0.004,500.000.002744024 FR-Todd Otanicar Research

0.00 2,500.00 0.000.000.002744025 FR-Erin Mannen Research

0.0085,240.005,900.3792,774.86145,000.00TOTAL Mechanical & Biomedical Engr. 0.10

13100 Computer Science Department0.00 1,400.00 0.000.000.002751001 Computer Science-Local

1,136.84 4,000.00 0.0028,420.900.002751015 Comp Science Indirect Costs

0.00 500.00 0.000.00500.002752001 Computer Science Camp

0.00 500.00 0.000.000.002752002 Computer Science Building Fees

2,000.00 20,000.00 0.0050,000.00120,000.002753000 Comp Sci Lab Fees

0.00 50.00 0.000.000.002754005 FR-Jyh-haw Yeh Research

0.00 2,024.00 0.000.000.002754007 FR-Amit Jain Research

0.00 50.00 0.000.000.002754008 FR-Elena Sherman Research

0.00 50.00 0.000.000.002754012 FR-Bogdan Dit Research

90.00 574.00 0.001,000.000.002754013 FR-Sole Pera Research

0.00 50.00 0.000.000.002754015 FR-Marissa Schmidt Development

0.00 50.00 0.000.000.002754016 FR-Edoardo Serra Research

0.00 3,154.00 0.000.000.002754017 FR-Jerry Fails Research

32.24 3,254.00 0.00806.000.002754018 FR-CatherineOlschanowsky Research

313.47 50.00 0.003,483.000.002754020 FR-Hoda Mehrpouyan Research

0.00 50.00 0.000.000.002754021 FR-Min Long Research

43



FTE

PROJECTED


0.00 50.00 0.000.000.002754022 FR-Yantian Hou Research

0.00 50.00 0.000.000.002754023 FR-Francesca Spezzano Research

168.75 0.00 0.001,875.000.002754025 FR-Jidong Xiao Research

0.00 860.00 0.000.000.002754112 FR-Michael Ekstrand Research

134.16 700.00 0.003,354.000.002754113 FR-Casey Kennington Research

0.00 50.00 0.000.000.002754710 FR-Gaby Dagher Research

0.00 918.00 0.000.000.002754900 FR-Tim Andersen Research

0.0038,384.003,875.4688,938.90120,500.00TOTAL Computer Science Department 0

13200 Material Science & Eng Dept.340.00 23,000.00 0.006,000.0030,000.002711300 Student Professional Fees

2,240.00 12,000.00 0.0056,000.000.002761003 Materials Science & Engr

40.00 800.00 0.001,000.00900.002761007 Surface Science Lab

0.00 1,000.00 0.000.00500.002761008 AML Service

0.00 1,500.00 0.000.000.002761009 Boeing Funds

0.00 25,000.00 0.000.000.002761015 Material Sci & Engineering F&A

0.00 27,500.00 17,000.000.000.002761021 DOE EPSCoR Internal Funds

470.00 2,000.00 0.008,000.005,000.002761030 Elsevier Funding

14,455.39 5,400.00 0.0044,123.040.002761032 Quantum DNA 0.45

40.00 5,000.00 0.001,000.000.002761033 SemiSynBio F&A

0.00 5,000.00 0.000.000.002761706 Keck Lab

0.00 5,000.00 0.000.005,000.002762000 MSE Senior Design

0.00 3,000.00 0.000.000.002762005 Mullner Lab Services

0.00 14,000.00 0.000.000.002762016 MSE Capital Equipment

24.00 10,000.00 0.00600.0013,000.002763000 MSE 245 Lab Fees

0.00 200.00 0.000.000.002763003 MSE 280 Lab Fees

0.00 5,000.00 0.000.000.002764001 FR-Will Hughes Research

200.00 3,000.00 0.005,000.000.002764002 FR-Mike Hurley Research

2.00 2,000.00 0.0050.000.002764003 FR-Elton Graugnard Research

500.00 5,000.00 0.0010,000.000.002764005 FR-Amy Moll-Research

44



FTE

PROJECTED


40.00 1,000.00 0.001,000.000.002764008 FR-Bernard Yurke Research

0.00 2,000.00 0.000.000.002764010 FR-Peter Mullner Research

2,933.51 2,140.00 0.008,788.480.002764011 FR-Bill Knowlton Research 0.10

60.00 10,000.00 0.001,500.000.002764012 FR-Rick Ubic Research

290.00 10,000.00 0.006,000.000.002764014 FR-Claire Xiong Research

960.00 15,000.00 0.0024,000.000.002764015 FR-Lan Li Research

200.00 5,000.00 0.005,000.000.002764017 FR-Jeunghoon Lee Research

360.00 500.00 0.004,000.000.002764018 FR-Yaqiao Wu Research

80.00 10,000.00 0.002,000.000.002764019 FR-David Estrada Research

80.00 4,000.00 0.002,000.000.002764020 FR-Paul Simmonds Research

0.00 500.00 0.000.000.002764021 Harold Ackler Clinical

380.00 5,000.00 0.007,000.000.002764022 FR-Eric Jankowski Research

80.00 25,000.00 15,000.002,000.000.002764023 FR-Scott Phillips Research

26,193.42 50,000.00 50,000.0091,480.000.002764024 FR-New Faculty Start-up (PC – 41) 1.00

0.00 50.00 0.000.000.002764025 FR-Richard Elliott Research

1,080.00 10,000.00 0.0027,000.000.002764026 FR-Brian Jaques Research

0.00 1,000.00 0.000.000.002764027 FR-Paul Davis Research

0.00 2,000.00 0.000.000.002764032 FR-Ryan Pensack Research

0.00 50.00 0.000.000.002764037 FR-Joshua Eixenberger Research

0.00 50.00 0.000.000.002764706 FR-Megan Frary Research

82,000.00308,690.0051,048.32313,541.5254,400.00TOTAL Material Science & Eng Dept. 1.55

13500 Recharge Centers0.00 115,000.00 0.000.00115,000.002790003 BSCMC Recharge Operations

400.00 52,000.00 0.0010,000.0042,000.002790004 ID Microfabrication Laboratory

48,275.84 0.00 0.00147,513.600.002791001 MACS Operations 1.50

0.00 10,000.00 0.000.0010,000.002791010 BSCMC Recharge Reserve

0.00 10,000.00 0.000.0010,000.002791014 IML Recharge Reserve

0.00 500.00 0.000.000.002791017 FR-Karthik Chinnathambi Research

45



FTE

PROJECTED


0.00187,500.0048,675.84157,513.60177,000.00TOTAL Recharge Centers 1.50

21700 Organizational Perf&Wkplc Lrn0.00 50.00 0.000.000.002801010 OPWL Institute

0.00 50.00 0.000.000.002801015 FR-OPWL Development Funds

0.00 13,000.00 0.000.000.002801020 OPWL Distance Program

0.00 50.00 0.000.000.002804003 Yonnie Chyung Indirects

0.00 50.00 0.000.000.002804005 FR-In-Gu Kang Research

0.00 50.00 0.000.000.002804007 FR-Yonnie Chyung Research

0.00 400.00 0.000.000.002804010 FR-Don Winiecki Research

0.00 50.00 0.000.000.002804011 FR-Lisa Giacumo Research

0.00 50.00 0.000.000.002805000 FR-Vicki Stieha Research

0.0013,750.000.000.000.00TOTAL Organizational Perf&Wkplc Lrn 0

72700 C of E Construction Mgmt Dept320.00 2,000.00 0.008,000.000.002701001 Construction Management

0.00 50.00 0.000.000.002701015 CM F&A Return

0.00 9,000.00 0.000.0020,000.002702006 CM Career Fair/Info Session

0.00 500.00 0.000.000.002702007 CM Course Offerings

208.00 2,400.00 0.005,200.0012,000.002703000 CMGT Lab Fees

8.00 25,000.00 0.00200.005,000.002703001 CM Surveying Lab Fees

0.00 200.00 0.000.002,400.002703002 CM Student Exam Fees

0.00 50.00 0.000.000.002704003 FR-Anthony Songer Research

0.00 50.00 0.000.000.002704004 FR-Anthony Perrenoud Research

0.00 50.00 0.000.000.002704700 FR-Kirsten Davis Research

0.00 15,000.00 0.000.0015,000.002705000 ASC Student Competition

0.0054,300.00536.0013,400.0054,400.00TOTAL C of E Construction Mgmt Dept 0

88,430.001,035,076.06217,049.701,006,818.757.44TOTAL COEN 773,209.52

88,430.001,035,076.06217,049.701,006,818.75773,209.52TOTAL COLLEGE OF ENGINEERING 7.44

46



FTE

PROJECTED



College of Health SciencesCOHS

10300 Kinesiology3,602.64 3,000.00 0.007,189.260.002521003 Departmental Operation 0.17

3,326.68 4,000.00 0.007,055.3810,000.002521004 Human Performance Laboratory 0.16

5,440.00 36,000.00 0.0061,000.00140,000.002521009 Summer Youth Programs

0.00 7,357.18 0.000.000.002521017 Kinesiology Travel

10,400.09 25,055.00 0.0079,356.26110,000.002521021 BroncoFit Activities Program 0.21

72.00 150.00 0.00800.004,000.002521047 Older Adult Fitness Program

0.00 14,500.00 0.000.000.002521074 Masters of Athletic Leadership

0.00 8,000.00 0.000.0010,030.002521080 MAT Course Fees and Operations

11,286.87 0.00 0.0023,937.750.002521085 Kines Staff/Adjunct 0.54

0.00 1,000.00 0.000.000.002526001 Eric Martin Research

576.00 10,000.00 0.006,400.0016,000.002527001 Self Funding Course Fees

0.00109,062.1834,704.28185,738.65290,030.00TOTAL Kinesiology 1.08

18600 Coll of Health Sciences-Admin37,082.98 0.00 0.00152,529.600.002900029 Value Based Healthcare 1.00

0.00 100,000.00 0.000.000.002900042 SA-COHS-Intramural Programs

0.00 80,000.00 0.000.0080,000.002900044 Grosz Guest Speaker Series

0.00 5,000.00 0.000.000.002901001 Dean's Office Local Operating

21,054.27 0.00 0.0042,785.600.002901037 Dean Commitments 1.00

2,160.00 0.00 0.0024,000.000.002901038 Relocation Commitment

0.00 20,500.00 0.000.000.002901100 Dean's Research Commitments

0.00 800.00 0.000.000.002901110 Interprof Education Local

960.00 6,260.00 0.0024,000.0031,220.002901111 Ralph Jones Fellowship

0.00 5,000.00 0.000.000.002901112 Bronco Fit

600.00 67,000.00 0.0015,000.0040,000.002901113 FR-Blue Sky Research Institute

0.00 5,000.00 0.000.000.002901114 Bronco Day-COHS

47



FTE

PROJECTED


880.00 5,000.00 0.0022,000.000.002901116 COHS Communication & Marketing

0.00 3,000.00 0.000.000.002907777 PR-Health Science

0.00 1,000.00 0.000.000.002908888 PR Restricted Use-Health Sci

0.00298,560.0062,737.26280,315.20151,220.00TOTAL Coll of Health Sciences-Admin 2.00

18692 Coll of Health Sciences-Admin-Cross Funct600.00 500.00 0.0015,000.000.002901060 COHS Advising & Stu Srv Local

0.00500.00600.0015,000.000.00TOTAL Coll of Health Sciences-Admin-Cross Funct 0

18700 School of Nursing0.00 6,000.00 0.000.000.002911001 Local Operating Fund

0.00 26,000.00 0.000.0020,760.002911002 Prior Learning Fee Account

7,800.00 250,120.00 0.0095,000.000.002911003 Strategic Commitment Funds

0.00 10,000.00 0.000.000.002911014 FR-Nursing Research

0.00 3,000.00 0.000.0018,000.002911015 Student Application Fee

985.83 150,000.00 0.0019,287.00170,272.832911016 DeMeyer Endowed Chair

0.00 400.00 0.000.000.002911020 University Health Svcs MOA

270.00 5,705.00 0.003,000.008,975.002911026 FON Innovation Scholar Awards

0.00 40,000.00 0.000.000.002911027 SA-Professional Development

0.00 4,000.00 0.000.000.002911029 AGNP Equip Replace/Upgrade

0.00 22,000.00 0.000.0022,000.002911035 Faculty Doctoral Support

0.00 51,000.00 0.000.0051,000.002911045 FR-Research Start-Up Funding

0.00 80,000.00 0.000.000.002911050 Marketing

0.00 6,000.00 0.000.000.002911060 Nursing-Pinning

0.00 575.00 0.000.000.002911080 UG Assoc Dir Discretionary

0.00 15,000.00 0.000.0015,000.002911082 Educ. Multimedia Resources

0.00669,800.009,055.83117,287.00306,007.83TOTAL School of Nursing 0

18750 School of Nursing-Cross Funct0.00 30,000.00 0.000.0013,000.002911005 Nursing Campus Practice Lab

48



FTE

PROJECTED


0.00 6,000.00 0.000.0010,000.002911006 Simulation Center

0.00 120,000.00 0.000.000.002911007 Sim & Lab Equip Replacement

0.00 255.00 0.000.000.002911008 Simulation Ctr Accreditation

115,715.77 50,000.00 0.00293,329.44474,600.002911019 Undergrad Professional Fee 4.95

0.00 14,000.00 0.000.000.002911021 NLN Simulation Conference

0.00220,255.00115,715.77293,329.44497,600.00TOTAL School of Nursing-Cross Funct 4.95

18770 School of Nursing-Cross Funct600.00 0.00 0.0015,000.006,000.002911023 Student TAs-Miles Endow

18,007.72 0.00 0.00200,085.730.002911024 Undergraduate Adjunct Faculty

0.000.0018,607.72215,085.736,000.00TOTAL School of Nursing-Cross Funct 0

18795 School of Nursing-Cross Funct0.00 8,508.00 0.000.000.002911022 RN-BS Completion Commitments

0.008,508.000.000.000.00TOTAL School of Nursing-Cross Funct 0

18800 School of Allied Health0.00 3,000.00 0.000.000.002951008 Director Commitments

0.003,000.000.000.000.00TOTAL School of Allied Health 0

18860 School of Allied Health Sciences0.00 328.00 0.000.000.002951008 Director Commitments

0.00328.000.000.000.00TOTAL School of Allied Health Sciences 0

19000 Respiratory Care80.00 16,800.00 0.002,000.0036,000.002921020 Respiratory Care Lab Fee

0.00 120,000.00 0.000.000.002921030 Community Outreach

0.00 25,000.00 0.000.000.002921050 Faculty Research Fund

0.00161,800.0080.002,000.0036,000.00TOTAL Respiratory Care 0

49



FTE

PROJECTED


19080 Respiratory Care - Cross Funct46,347.96 15,959.52 0.00154,087.6019,000.002921029 Degree Advancement Program 1.57

0.0015,959.5246,347.96154,087.6019,000.00TOTAL Respiratory Care - Cross Funct 1.57

19100 Radiology Sciences99.00 18,000.00 0.001,100.0030,000.002931001 Radiologic Tech Lab Fee

630.00 9,000.00 0.007,000.0014,000.002931002 Radiologic Tech Student Exp

0.00 536.23 0.000.000.002931003 SA-Radiologic Science Development

450.00 3,000.00 0.005,000.004,320.002931004 DMS Student Expense

0.00 91.82 0.000.000.002931005 Application Fee

0.00 3,500.00 0.000.003,200.002931009 Imaging Sciences App Fee

0.00 8,000.00 0.000.005,400.002939008 Lab Equipment/Accreditation

0.0042,128.051,179.0013,100.0056,920.00TOTAL Radiology Sciences 0

19300 Community&Environmental Health0.00 500.00 0.000.000.002940006 Professional Development

0.00 250.00 0.000.000.002940014 SA-Kimberly Rauscher Local & Development

0.00 200.00 0.000.000.002940015 SA-Ellen Schafer Local & Development

0.00 500.00 0.000.000.002940018 SA-Mike Mann Local & Development

0.00 500.00 0.000.000.002940020 SA-Megan Smith Local & Development

0.00 500.00 0.000.000.002940024 SA-Cynthia Curl Local & Development

0.00 250.00 0.000.000.002940028 SA-Douglas Myers Local & Development

0.00 1,500.00 0.000.001,500.002940029 SA-Uwe Reischl Local & Development

0.00 3,000.00 0.000.000.002940050 FR-Megan Smith Start Up

0.00 5,000.00 0.000.000.002940056 FR-Luke Montrose Start up

0.00 1,000.00 0.000.000.002940062 SA-Luke Montrose Local & Development

0.00 750.00 0.000.000.002941001 Environmental Health / Develop

0.00 4,500.00 0.000.000.002941007 SA-Health Studies Development Fund

0.00 1,300.00 0.000.001,300.002941025 IPHA Student Fund

0.00 5,000.00 0.000.000.002941035 C Curl-Osher Funding

50



FTE

PROJECTED


0.00 3,500.00 0.000.003,500.002941050 Caile Spear HEP Account

80.00 1,000.00 0.002,000.000.002941060 ENVHLTH Special Course Fees

0.0029,250.0080.002,000.006,300.00TOTAL Community&Environmental Health 0

19500 Cntr for Ortho/Bio Research22,533.66 600.00 0.0052,124.802,450.003011001 COBR-Local Ops 1.00

0.00600.0022,533.6652,124.802,450.00TOTAL Cntr for Ortho/Bio Research 1.00

19900 Cntr for Health Policy9,232.92 17,266.00 0.0050,184.00130,000.002981006 Center for Health Policy 0.25

0.0017,266.009,232.9250,184.00130,000.00TOTAL Cntr for Health Policy 0.25

20800 COHS - Office of Research80.00 9,900.00 0.002,000.000.003020004 FR-Alam, Nafees - Research Start Up

0.00 4,000.00 0.000.000.003020005 FR-Banks, Desmond-Research Startup

0.0013,900.0080.002,000.000.00TOTAL COHS - Office of Research 0

68000 Center for the Study of Aging0.00 8,197.00 0.000.008,969.003521015 Idaho Caregiver Alliance (ICA)

0.008,197.000.000.008,969.00TOTAL Center for the Study of Aging 0

73100 School of Social Work5,172.13 20,000.00 0.0010,280.4035,000.003451011 Field Practicum Fees 0.25

8,337.42 0.00 0.0023,119.110.003451018 External Programs 0.30

0.0020,000.0013,509.5533,399.5135,000.00TOTAL School of Social Work 0.55

73500 ISBHA - COHS570.00 5,000.00 0.008,000.000.002970000 COHS-ISBHA

0.005,000.00570.008,000.000.00TOTAL ISBHA - COHS 0

0.001,624,113.75335,033.931,423,651.9311.41TOTAL COHS 1,545,496.83

51



FTE

PROJECTED


UHSUHS

85600 Counseling Center93,419.24 101,561.72 0.00317,961.28606,646.005751001 Counseling Services 3.50

0.00101,561.7293,419.24317,961.28606,646.00TOTAL Counseling Center 3.50

0.00101,561.7293,419.24317,961.283.50TOTAL UHS 606,646.00

0.001,725,675.47428,453.171,741,613.212,152,142.83TOTAL COLLEGE OF HEALTH SCIENCES 14.91

52



FTE

PROJECTED



College of Innovation & DesignCID

79000 College of Innovation & Design0.00 0.00 0.000.005,000.003601018 CID Local

0.00 0.00 0.000.0050,000.003601020 COID-GIMM

0.00 0.00 0.000.0050,000.003601021 Idaho Entrep Challenge

0.00 0.00 0.000.0046,400.003601022 GIMM Local Account

0.00 40,414.40 0.000.00132,000.003601030 eSports Arena

0.00 0.00 0.000.0010,000.003601122 Venture College

0.00 0.00 0.000.0010,000.003601125 Bridge to Career Course Fees

0.00 0.00 0.000.00500.003601127 FR-CID Recovered F&A-Org Research

0.00 0.00 0.000.001,000.003607777 COID PR

0.00 0.00 0.000.00500.003608888 COID Alcohol

0.0040,414.400.000.00305,400.00TOTAL College of Innovation & Design 0

79001 Human Environment Systems0.00 0.00 0.000.001,000.003601132 HES Course Fees

0.000.000.000.001,000.00TOTAL Human Environment Systems 0

0.0040,414.400.000.000TOTAL CID 306,400.00

0.0040,414.400.000.00306,400.00TOTAL COLLEGE OF INNOVATION AND DESIGN 0

53



FTE

PROJECTED



SPSSPS

25200 Military Science Dept0.00 2,000.00 0.000.002,100.003511005 BSU Army ROTC Cadet fund - local

0.002,000.000.000.002,100.00TOTAL Military Science Dept 0

72500 Political Science0.00 1,000.00 0.000.000.003421005 Political Science Program - local

0.00 2,000.00 0.000.000.003421006 FR-Burkhart Research Funds

0.00 5,000.00 0.000.001,648.003421009 CSAR-AFI local (Yenor)

0.00 2,000.00 0.000.000.003421011 FR-Castellano Research Funds

0.00 2,000.00 0.000.000.003421013 FR-Allen Research Funds

0.00 2,000.00 0.000.000.003421015 FR-Bellinger Research Funds

0.00 2,000.00 0.000.000.003421017 FR-Gardner Research Funds

0.00 2,000.00 0.000.000.003421019 FR-Hausegger Research Funds

0.00 2,000.00 0.000.000.003421020 FR-Hunt Research Funds

0.00 2,000.00 0.000.000.003421021 FR-Kettler Research Funds

0.00 2,000.00 0.000.000.003421023 FR-Lyons Research Funds

0.00 2,000.00 0.000.000.003421025 FR-Utych Research Funds

0.00 2,000.00 0.000.000.003421027 FR-VanDusky-Allen Research Funds

0.00 2,000.00 0.000.000.003421029 FR-Vaughn Research Funds

0.00 2,000.00 0.000.000.003421031 FR-Wampler Research Funds

0.00 300.00 0.000.000.003421050 Canadian Studies Progam - local

0.00 2,000.00 0.000.000.003421250 FR-Moncrief Research Funds

0.0034,300.000.000.001,648.00TOTAL Political Science 0

74000 School of Public Service Admin0.00 50,000.00 0.000.000.003550005 SA-SPS-Annual Public Policy Opinion Surver

0.00 50,000.00 0.000.000.003550020 SPS Indirect Returns

54



FTE

PROJECTED


0.00 1,000.00 0.000.000.003551005 SA-SPS-Annual Public Policy Opinion Surver

450.00 30,000.00 0.005,000.00850,487.363551025 SPS General Administration

0.00 3,000.00 0.000.000.003551030 SPS Advising Local

0.00 50,000.00 0.000.000.003551031 FR-SPS Faculty Research Funds

0.00 15,000.00 0.000.000.003551080 SA - SPS Dean's Discretionary Fund - local

0.00 2,000.00 0.000.000.003551510 FR-Shallat Research Funds

0.00 2,000.00 0.000.000.003551520 FR-Stevens Research Funds

0.00 1,000.00 0.000.000.003551550 Mandela Washington Fellowship local

0.00 2,000.00 0.000.000.003557777 PR-SPS

0.00 2,000.00 0.000.000.003558888 PR Restricted Use-SPS

0.00208,000.00450.005,000.00850,487.36TOTAL School of Public Service Admin 0

74100 SPS Centers/Programs0.00 2,000.00 0.000.000.003461025 FR-Amanda Ashley-Local research

0.00 2,000.00 0.000.000.003461030 FR-Eric Lindquist-Local Research

2,900.00 20,000.00 0.0035,000.000.003461054 Idaho Policy Institute Local

0.00 30,000.00 0.000.0032,500.003461087 NEW Leadership

17,633.54 0.00 0.0061,263.430.003461090 Frank Church Endowed Chr local 0.42

0.00 500.00 0.000.000.003462003 SSPA Blue Review

0.00 150,000.00 0.000.00200,000.003462007 Andrus Cntr for Public Policy

16,819.86 0.00 0.0060,000.000.003462008 Andrus Cntr Endowed Chair local 0.37

0.00 1,000.00 0.000.000.003462009 Andrus Scholars-local

0.00 50,000.00 0.000.0025,000.003462022 SSPA FC Institute

0.00 3,000.00 0.000.000.003462040 Environmental Studies Program

0.00 2,000.00 0.000.000.003462120 FR-Lunstrum Research Funds

0.00 2,000.00 0.000.000.003462155 FR-Rice Research Funds

0.00 2,000.00 0.000.000.003462160 FR-Wakild Research Funds

0.00 2,000.00 0.000.000.003462180 FR-Fry Research Funds

0.00 2,000.00 0.000.000.003462190 FR-Courtheyn Research Funds

270.00 500.00 0.003,000.000.003463050 Marilyn Schuler Initiative on Human Rights

55



FTE

PROJECTED


0.00 4,000.00 0.000.000.003463075 Minidoka Civil Liberties-Local

0.00273,000.0037,623.40159,263.43257,500.00TOTAL SPS Centers/Programs 0.78

74200 Public Policy & Admin0.00 1,000.00 0.000.000.003471002 Public Affairs Program-Local

0.00 1,000.00 0.000.000.003471020 Conflict Management/LEAD - Local

0.00 100.00 0.000.000.003471021 DPPA Class Fees

0.00 20,000.00 0.000.000.003477022 USGS F&A-Local

0.00 2,000.00 0.000.000.003477024 FR-Birdsall Research Funds

0.00 2,000.00 0.000.000.003477026 FR-Fowler Research Funds

0.00 2,000.00 0.000.000.003477028 FR-Fredericksen Research Funds

0.00 2,000.00 0.000.000.003477030 FR-Hill Research Funds

0.00 2,000.00 0.000.000.003477032 FR-Hubbard Research Funds

0.00 2,000.00 0.000.000.003477034 FR-Park Research Funds

0.00 2,000.00 0.000.000.003477036 FR-Schneider Research Funds

0.00 2,000.00 0.000.000.003477038 FR-Witt Research Funds

0.00 2,000.00 0.000.000.003477040 FR-Pappas Research Funds

0.00 2,000.00 0.000.000.003477042 FR-Gregory Research Funds

0.00 2,000.00 0.000.000.003477050 FR-Orme Research Funds

0.00 2,000.00 0.000.000.003477060 FR-Dimand Research Funds

0.0046,100.000.000.000.00TOTAL Public Policy & Admin 0

74300 SPS PhD Program0.00 1,000.00 0.000.000.003531050 SPS PhD Program

0.001,000.000.000.000.00TOTAL SPS PhD Program 0

74400 Department of Criminal Justice0.00 2,000.00 0.000.000.003481012 FR-Bostaph Research Funds

0.00 2,000.00 0.000.000.003481014 FR-King Research Funds

0.00 2,000.00 0.000.000.003481016 FR-Giacomazzi Research Funds

56



FTE

PROJECTED


0.00 2,000.00 0.000.000.003481018 FR-Ruffinengo Research Funds

0.00 2,000.00 0.000.000.003481020 FR-Gillespie Research Funds

0.00 2,000.00 0.000.000.003481022 Walsh Research Funds

0.00 2,000.00 0.000.000.003481024 FR-Jorgensen Research Funds

0.00 2,000.00 0.000.000.003481026 FR-Hudson Research Funds

0.00 2,000.00 0.000.000.003481028 FR-Gann Research Funds

0.00 2,000.00 0.000.000.003481030 FR-J. Lee Research Funds

0.00 2,000.00 0.000.000.003481032 FR-Wells Research Funds

0.00 1,500.00 0.000.001,200.003481050 Criminalistics Class Lab Fee

650.00 5,000.00 0.0010,000.000.003481055 Twin Falls Self-Support

0.0028,500.00650.0010,000.001,200.00TOTAL Department of Criminal Justice 0

74800 Urban Studies and Community Development Pr0.00 1,000.00 0.000.000.003581050 FR-Urban Studies and Community Developm

0.00 2,000.00 0.000.000.003581070 FR-Paulsen Research Funds

0.00 2,000.00 0.000.000.003581075 FR-Moroney Research Funds

0.005,000.000.000.000.00TOTAL Urban Studies and Community Development P 0

74900 Global Studies Program0.00 2,000.00 0.000.000.003591020 FR-Ahmed Research Funds

0.00 2,000.00 0.000.000.003591025 FR-Lenhart Research Funds

0.00 2,000.00 0.000.000.003591030 FR-Feldstein Research Funds

0.00 1,000.00 0.000.000.003591050 Global Studies Program-Local

0.00 2,000.00 0.000.000.003591060 FR-Meierotto Research Funds

0.00 2,000.00 0.000.000.003591090 FR-Wright Research Funds

0.0011,000.000.000.000.00TOTAL Global Studies Program 0

0.00608,900.0038,723.40174,263.430.78TOTAL SPS 1,112,935.36

0.00608,900.0038,723.40174,263.431,112,935.36TOTAL SCHOOL OF PUBLIC SERVICE 0.78

57



FTE

PROJECTED



Boise State Public RadioBSPR

81301 BSPR Admin73,725.22 50,000.00 85,500.00272,557.780.005061001 Management and General 2.77

25,248.67 23,500.00 0.0093,576.000.005061011 Program Information and Promotion 1.00

85,500.0073,500.0098,973.89366,133.780.00TOTAL BSPR Admin 3.77

81303 BSPR Engineering75,817.02 60,000.00 322,500.00310,420.800.005061003 Broadcasting and Engineering 2.50

322,500.0060,000.0075,817.02310,420.800.00TOTAL BSPR Engineering 2.50

81305 BSPR Membership Devel110,167.90 71,200.00 210,500.00396,708.802,186,000.005061005 Fundraising and Membership Development 4.00

210,500.0071,200.00110,167.90396,708.802,186,000.00TOTAL BSPR Membership Devel 4.00

81306 BSPR Programming37,702.46 39,600.00 492,000.00220,908.320.005061006 Programming and Production 1.40

492,000.0039,600.0037,702.46220,908.320.00TOTAL BSPR Programming 1.40

81307 BSPR Underwriting104,047.17 708,853.60 41,200.00446,646.400.005061007 Underwriting and Grant Solicitation 3.50

41,200.00708,853.60104,047.17446,646.400.00TOTAL BSPR Underwriting 3.50

81308 BSPR Operations42,490.15 34,400.00 500.00165,321.600.005061006 Programming and Production 1.50

500.0034,400.0042,490.15165,321.600.00TOTAL BSPR Operations 1.50

81310 BSPR News249,297.29 243,800.00 74,100.001,109,182.400.005061006 Programming and Production 8.00

74,100.00243,800.00249,297.291,109,182.400.00TOTAL BSPR News 8.00

58



FTE

PROJECTED


81311 BSPR Events0.00 0.00 16,000.000.000.005061011 Program Information and Promotion

16,000.000.000.000.000.00TOTAL BSPR Events 0

81312 BSPR Marketing0.00 130,000.00 130,000.000.000.005061015 BSPR Trade

130,000.00130,000.000.000.000.00TOTAL BSPR Marketing 0

81319 Major Gifts2,250.00 8,500.00 15,000.0025,000.00475,000.005061019 Major Gifts

15,000.008,500.002,250.0025,000.00475,000.00TOTAL Major Gifts 0

81320 BSPR Capital Campaign0.00 0.00 79,200.000.000.005061020 BSPR Capital Campaign

79,200.000.000.000.000.00TOTAL BSPR Capital Campaign 0

1,466,500.001,369,853.60720,745.883,040,322.1024.67TOTAL BSPR 2,661,000.00

Extended Studies EXT

29503 Campus Sites0.00 1,000.00 0.000.000.003100015 Region II Special Fees

0.00 6,500.00 0.000.000.003100020 Twin Falls Administration

1,310.40 7,500.00 0.0014,560.0024,000.003100026 ES-MHAFB Program

0.00 4,000.00 0.000.000.003100035 Community Ed Impact Program #2

0.00 0.00 0.000.006,000.003100036 Donor Funded Outreach

0.0019,000.001,310.4014,560.0030,000.00TOTAL Campus Sites 0

29504 Degree Completion Programs0.00 0.00 0.000.006,000.003100008 Degree Completion Programs

0.000.000.000.006,000.00TOTAL Degree Completion Programs 0

59



FTE

PROJECTED


29505 Professional and Continuing Ed80,830.48 150,000.00 0.00284,022.67450,000.003110001 Professional and Continuing Ed (PaCE) 2.60

0.00 0.00 0.000.0050,000.003110007 PaCE Online

0.00150,000.0080,830.48284,022.67500,000.00TOTAL Professional and Continuing Ed 2.60

29506 K-12 Professional Development450.00 25,000.00 0.005,000.0040,000.003100009 K-12 PD Admin Fees

0.00 5,000.00 0.000.008,000.003100021 K-12 Prof Dev Outreach

0.00 10,000.00 0.000.0010,000.003100025 K-12 Transcript Fees

3,640.00 30,000.00 0.0046,000.0082,000.003102314 K-12 Project Onramp-Instructional

2,700.00 15,000.00 0.0030,000.0080,000.003104000 K-12 Project Onramp

0.0085,000.006,790.0081,000.00220,000.00TOTAL K-12 Professional Development 0

29507 Concurrent Enrollment188,573.42 1,023,992.88 0.00687,516.202,500,000.003100007 Concurrent Enrollment Program 7.00

0.00 15,000.00 0.000.000.003100017 Concurrent Enrl Scholarships

0.00 100,000.00 0.000.000.003100032 Concurrent Enrl-Textbooks

0.001,138,992.88188,573.42687,516.202,500,000.00TOTAL Concurrent Enrollment 7.00

29512 Multidisciplinary Studies Pro360.00 0.00 0.004,000.004,000.003100029 Credit for Prior Learning

0.000.00360.004,000.004,000.00TOTAL Multidisciplinary Studies Pro 0

0.001,392,992.88277,864.301,071,098.879.60TOTAL EXT 3,260,000.00

Extended Studies AdminEXT Admin

29500 Div of Extended Studies Admin0.00 4,000.00 0.000.000.003120006 Extended Studies Admin

0.00 10,000.00 0.000.000.003120010 Facilities & Equipment

20,952.79 10,000.00 0.0044,553.600.003120016 EXT ST-RECRUITMENT/MARKETING 1.00

21,303.63 22,380.93 0.0049,817.780.003120017 Central Support 0.93

60



FTE

PROJECTED


0.0046,380.9342,256.4294,371.380.00TOTAL Div of Extended Studies Admin 1.93

29501 Operations90.00 0.00 0.001,000.001,470.003114000 Open Draw

0.000.0090.001,000.001,470.00TOTAL Operations 0

0.0046,380.9342,346.4295,371.381.93TOTAL EXT Admin 1,470.00

EXT eCampusEXT eCampus

29508 eCampus Center837,679.84 204,659.53 0.002,110,850.213,245,000.003120003 eCampus Internet Fee 34.13

23,342.67 0.00 0.00259,363.000.003120009 eCampus eQIP

0.00204,659.53861,022.512,370,213.213,245,000.00TOTAL eCampus Center 34.13

0.00204,659.53861,022.512,370,213.2134.13TOTAL EXT eCampus 3,245,000.00

EXT OsherEXT Osher

29509 Osher Lifelong Learning Inst119,096.82 64,150.00 0.00320,757.00448,000.003110002 Osher Institute General Op 5.00

0.0064,150.00119,096.82320,757.00448,000.00TOTAL Osher Lifelong Learning Inst 5.00

0.0064,150.00119,096.82320,757.005.00TOTAL EXT Osher 448,000.00

EXT Self SupportEXT SS

29600 SS M Biling Ed/ESL - CC838.75 111,468.25 0.009,319.44357,881.503101402 SS M Biling Ed/ESL-CC

0.00111,468.25838.759,319.44357,881.50TOTAL SS M Biling Ed/ESL - CC 0

29601 SS M Ed Literacy1,215.45 52,097.00 0.0013,505.00112,151.403101406 SS M Ed Literacy

0.0052,097.001,215.4513,505.00112,151.40TOTAL SS M Ed Literacy 0

61



FTE

PROJECTED


29602 SS GC Math Inst, Learn & Lead2,646.27 30,403.32 0.0029,403.0088,391.253101408 SS Mathematics Instruction, Learning, and L

0.0030,403.322,646.2729,403.0088,391.25TOTAL SS GC Math Inst, Learn & Lead 0

29603 SS Ed Specialist Exec Ed Ldshp7,853.73 74,751.50 0.0050,240.90154,812.003101409 SS Ed Specialist Exec Ed Ldshp 0.14

0.0074,751.507,853.7350,240.90154,812.00TOTAL SS Ed Specialist Exec Ed Ldshp 0.14

29655 SS CJ Program Twin Falls2,316.97 3,961.96 0.006,236.0428,800.003101405 SS CJ Program Twin Falls 0.10

0.003,961.962,316.976,236.0428,800.00TOTAL SS CJ Program Twin Falls 0.10

29721 SS eCampus Online MBA Program177,356.78 2,790,307.92 0.00608,528.634,708,586.003101302 SS eCampus Online MBA Program 6.34

0.002,790,307.92177,356.78608,528.634,708,586.00TOTAL SS eCampus Online MBA Program 6.34

29722 SS EMBA101,963.28 443,362.96 0.00516,771.35996,000.003101000 SS EMBA III 2.60

0.00443,362.96101,963.28516,771.35996,000.00TOTAL SS EMBA 2.60

29800 SS Writing Project0.00 0.00 0.000.0014,400.003101401 SS Writing Project

0.000.000.000.0014,400.00TOTAL SS Writing Project 0

29835 SS MSW Coeur d'Alene52,383.09 26,737.99 0.00135,752.00206,125.003101403 SS MSW Coeur d'Alene 2.25

0.0026,737.9952,383.09135,752.00206,125.00TOTAL SS MSW Coeur d'Alene 2.25

29836 SS BSW Program Twin Falls33,901.63 22,904.66 0.00104,363.20172,800.003101407 SS BSW Program Twin Falls 1.25

0.0022,904.6633,901.63104,363.20172,800.00TOTAL SS BSW Program Twin Falls 1.25

62



FTE

PROJECTED


29840 SS Master Athletic Leadership29,490.09 24,787.39 0.00113,576.32215,600.003101400 SS Master Athletic Leadership 1.00

0.0024,787.3929,490.09113,576.32215,600.00TOTAL SS Master Athletic Leadership 1.00

29841 SS eCampus RC SYOL Program168,652.97 85,773.52 0.00561,153.601,400,000.003101304 SS eCampus RC SYOL Program 5.75

0.0085,773.52168,652.97561,153.601,400,000.00TOTAL SS eCampus RC SYOL Program 5.75

29844 SS eCampus Doctoral Nurs Pr166,779.89 82,465.88 0.00532,479.36337,040.003101305 SS eCampus Doctoral Nurs Pr 5.16

0.0082,465.88166,779.89532,479.36337,040.00TOTAL SS eCampus Doctoral Nurs Pr 5.16

29845 SS eCampus Masters AGNP158,662.16 108,276.77 0.00489,996.34705,876.803101306 SS eCampus Masters AGNP 5.53

0.00108,276.77158,662.16489,996.34705,876.80TOTAL SS eCampus Masters AGNP 5.53

29846 SS eCampus Nursing RN to BS495,679.37 235,826.59 0.001,673,240.794,110,960.003101308 SS eCampus Nursing RN to BS 18.30

0.00235,826.59495,679.371,673,240.794,110,960.00TOTAL SS eCampus Nursing RN to BS 18.30

0.004,093,125.711,399,740.434,844,565.9748.41TOTAL EXT SS 13,609,423.95

1,466,500.007,171,162.653,420,816.3611,742,328.5323,224,893.95TOTAL DIVISION OF EXTENDED STUDIES 123.75

63



FTE

PROJECTED

GRADUATE COLLEGE

GRADUATE COLLEGE

Graduate CollegeGRAD

27600 Graduate College19,778.62 31,275.36 0.0055,848.190.003201002 Graduate Application Fee 0.95

0.0031,275.3619,778.6255,848.190.00TOTAL Graduate College 0.95

27606 Grad Coll Student Support0.00 0.00 0.000.00500.003201012 Graduate Student Support-Awards

0.000.000.000.00500.00TOTAL Grad Coll Student Support 0

27607 PhD in Computing0.00 1,000.00 0.000.000.003201102 PhD in Computing-Admin

0.001,000.000.000.000.00TOTAL PhD in Computing 0

27608 PhD in Biomedical Engineering0.00 250.00 0.000.000.003202104 BME-Operations

0.00250.000.000.000.00TOTAL PhD in Biomedical Engineering 0

0.0032,525.3619,778.6255,848.190.95TOTAL GRAD 500.00

0.0032,525.3619,778.6255,848.19500.00TOTAL GRADUATE COLLEGE 0.95

64



FTE

PROJECTED

GENERAL INSTRUCTION

GENERAL INSTRUCTION

Honors CollegeHonors

25800 Honors College0.00 27,306.00 0.000.0051,500.003301002 Honors College Local Acct #2

0.00 700.00 0.000.000.003301004 Honors College Study Tours

0.00 81,171.00 0.000.00133,334.003301005 Distinguished Lecture Series

45.24 0.00 0.001,131.000.003301006 Osher Institute Faculty Grant

37,905.28 61,827.20 0.0090,348.81220,000.003301007 Honors Program Fee 1.63

0.00 2,000.00 0.000.000.003307777 Honors College Public Relations

0.00 300.00 0.000.000.003308888 Honors College Alcohol Account

0.00173,304.2037,950.5291,479.81404,834.00TOTAL Honors College 1.63

0.00173,304.2037,950.5291,479.811.63TOTAL Honors 404,834.00

Provost DirectProv Direct

26908 University Foundations0.00 200.00 0.000.000.005141003 Foundational Studies Albertson

200.00 500.00 0.005,000.000.005141004 Digication Inst'l Subscription

0.00 3,500.00 0.000.000.005141006 UF Local

0.004,200.00200.005,000.000.00TOTAL University Foundations 0

0.004,200.00200.005,000.000TOTAL Prov Direct 0.00

0.00177,504.2038,150.5296,479.81404,834.00TOTAL GENERAL INSTRUCTION 1.63

65



FTE

PROJECTED

LIBRARY

LIBRARY

Albertsons LibraryLIB

82600 Albertsons Library0.00 500.00 0.000.001,500.005231001 Library Revenue

0.00 1,000.00 0.000.00100.005231002 Library Initiatives Fund

0.00 13,000.00 0.000.0014,000.005231035 Mccain Collection

1,200.00 52,800.00 0.0030,000.000.005231056 Library Computer Lab Fees

0.00 500.00 0.000.00500.005231062 Albertson Library Endowment

0.00 500.00 0.000.00500.005231090 Special Collections & Archives

0.00 10,000.00 0.000.0010,000.005232005 Library Projects

0.00 4,000.00 0.000.004,300.005232014 Library MakerSpace

0.0082,300.001,200.0030,000.0030,900.00TOTAL Albertsons Library 0

82601 Library Materials0.00 0.00 4,400.000.004,400.005231028 Friends of Nursing Library

0.00 0.00 88,000.000.0088,000.005231035 Mccain Collection

0.00 0.00 30,000.000.0030,100.005231050 Lib Mat Refunds & Reimbrsmnts

0.00 0.00 10,000.000.0010,000.005231061 McBirney Endowed Library Fund

132,400.000.000.000.00132,500.00TOTAL Library Materials 0

132,400.0082,300.001,200.0030,000.000TOTAL LIB 163,400.00

132,400.0082,300.001,200.0030,000.00163,400.00TOTAL LIBRARY 0

66



FTE

PROJECTED



CentralCentral

91000 General Institutional Expenses0.00 0.00 0.000.0023,444,820.795601008 Admin. Reserve Account

0.00 0.00 0.000.001,200,000.005601036 SSOA-SS Overhead Assessment

0.000.000.000.0024,644,820.79TOTAL General Institutional Expenses 0

0.000.000.000.000TOTAL Central 24,644,820.79

0.000.000.000.0024,644,820.79TOTAL CENTRALLY MANAGED FUNDS 0

67



FTE

PROJECTED



Associate VP Finance & AdministrationAVPFA

90310 Finance and Admin19,565.71 7,000.00 0.0048,147.180.005440002 VP Fin & Admin Operating 0.82

0.007,000.0019,565.7148,147.180.00TOTAL Finance and Admin 0.82

90312 VPFA Restricted0.00 2,000.00 0.000.000.005447777 PR-VP Fin & Admin

0.00 300.00 0.000.000.005448888 PR Restricted Use-VP Fin & Adm

0.002,300.000.000.000.00TOTAL VPFA Restricted 0

90335 Finance & Admin Brd of Education0.00 13,000.00 0.000.000.005440035 SBOE Meeting Expenses

0.0013,000.000.000.000.00TOTAL Finance & Admin Brd of Education 0

90340 Finance & Admin Campus0.00 30,947.00 0.000.000.005441009 Central Membership & Lic Fees

0.00 167,000.00 0.000.000.005442070 VPFA Fac&Admin Recovery Alloc

0.00 557,974.00 0.000.001,035,736.005442080 VPFA Administration Service Ch

0.00755,921.000.000.001,035,736.00TOTAL Finance & Admin Campus 0

90401 AVPFA Office & General65,963.12 46,313.00 0.00144,331.200.005450001 AVPFA 3.00

0.0046,313.0065,963.12144,331.200.00TOTAL AVPFA Office & General 3.00

90416 Shared Services0.00 82,891.00 0.000.000.005450016 Shared Services

0.0082,891.000.000.000.00TOTAL Shared Services 0

0.00907,425.0085,528.82192,478.383.82TOTAL AVPFA 1,035,736.00

68



FTE

PROJECTED


Budget & PlanningBudget

90900 Budget and Planning26,594.40 94.02 0.0071,572.800.005611001 Office of Budget & Planning 1.00

0.0094.0226,594.4071,572.800.00TOTAL Budget and Planning 1.00

0.0094.0226,594.4071,572.801.00TOTAL Budget 0.00

Central BankCntrl Bank

99800 Central Bank0.00 0.00 0.000.00500,000.005621008 Interest Income Reserve

0.00 16,180,450.00 4,000,000.000.0020,156,000.005621120 Facility Fee Reserve

0.00 0.00 0.000.00361,950.005621130 Coverage Premium Reserve

0.00 0.00 2,365,823.920.000.005622217 2017 A Fine Arts

0.00 0.00 3,796,854.000.000.005622218 2018A Bond Proceeds

0.00 0.00 449,336.320.000.005622220 2020B Bond Proceeds

0.00 -2,390,145.15 0.000.000.005623100 Bond Premiums

0.00 512,739.84 0.000.000.005623200 Bond Issuance Costs

0.00 0.00 0.000.00864,882.765624110 Honors College Lease

0.00 0.00 0.000.00500,000.005624151 Sawtooth Hall/Dining Svc Internal Loan

0.00 600,000.00 500,000.000.001,100,000.005624160 University Plaza Leasing

0.00 0.00 0.000.00160,339.005626000 Trustee Admin Fees

11,112,014.2414,903,044.690.000.0023,643,171.76TOTAL Central Bank 0

11,112,014.2414,903,044.690.000.000TOTAL Cntrl Bank 23,643,171.76

ControllerController

90409 Controller's Office109,795.53 76,812.00 0.00285,022.400.005450002 Administrative Accounting 5.00

0.0076,812.00109,795.53285,022.400.00TOTAL Controller's Office 5.00

69



FTE

PROJECTED


90415 Procurement and Vendor Services219,810.46 118,029.00 0.00491,004.800.005450015 Procurement and Vendor Services 10.00

0.00 0.00 0.000.00200,000.005451000 Controlled

0.00118,029.00219,810.46491,004.80200,000.00TOTAL Procurement and Vendor Services 10.00

0.00194,841.00329,605.98776,027.2015.00TOTAL Controller 200,000.00

Employee AssociationsEmpl Assoc

94400 Classified Association0.00 3,000.00 0.000.001,609.005511001 Assoc Of Classified Employees

0.003,000.000.000.001,609.00TOTAL Classified Association 0

94500 Professional Senate0.00 3,000.00 0.000.000.005521001 Professional Staff Senate

0.003,000.000.000.000.00TOTAL Professional Senate 0

0.006,000.000.000.000TOTAL Empl Assoc 1,609.00

Human ResourcesHR

90600 Human Resource Services0.00 53,124.00 0.000.006,389.005491001 HRS Administration

0.00 12,000.00 0.000.000.005491002 Employee Awards

0.00 5,000.00 0.000.000.005491003 Diversity Job Advertising

0.00 15,000.00 0.000.000.005491012 Leadership Pathways

133,410.63 0.00 0.00332,844.880.005491014 HRS Salaries 5.80

0.00 28,400.00 0.000.000.005491015 Employee Learning & Developmen

0.00 7,500.00 0.000.000.005491016 Shared Leadership

0.00 182,000.00 0.000.000.005491030 Good Will Project

0.00303,024.00133,410.63332,844.886,389.00TOTAL Human Resource Services 5.80

0.00303,024.00133,410.63332,844.885.80TOTAL HR 6,389.00

Office of Information TechnologyOIT70



FTE

PROJECTED


92800 Telephone Services20,757.11 170,066.40 0.0041,433.60200,000.005541001 OIT-Business Services 1.00

0.00170,066.4020,757.1141,433.60200,000.00TOTAL Telephone Services 1.00

92900 Mail Room0.00 252,000.00 0.000.00260,000.005551002 Mail Room Clearing Account

0.00252,000.000.000.00260,000.00TOTAL Mail Room 0

93901 OIT-Deputy CIO58,884.42 0.00 0.00141,410.050.005561015 Business Transfers-Salaries and Benefits 2.52

223,333.46 115,334.26 0.00593,143.150.005561045 Technology Fee Salaries 8.54

0.00 0.00 0.000.003,883,211.005561065 Technology Fee Revenue

0.00 3,000.00 0.000.000.005561312 Software Maintenance and Support

0.00 20,000.00 0.000.000.005561390 Department OE

0.00 25,000.00 0.000.000.005561500 LoB Infrastructure Equipment General

8,000.00 0.00 0.00200,000.000.005561917 Administrative Service Charge

0.00163,334.26290,217.88934,553.203,883,211.00TOTAL OIT-Deputy CIO 11.06

93903 OIT-CIO68,673.64 0.00 0.00175,111.160.005561035 SSOA-Salaries and Benefits 2.76

0.00 3,000.00 0.000.000.005561390 Department OE

0.003,000.0068,673.64175,111.160.00TOTAL OIT-CIO 2.76

93906 OIT-Customer Care0.00 398,000.00 0.000.000.005561011 Technology Fee Classroom Operations

0.00 5,000.00 0.000.005,000.005561021 Customer Care Clearing Account

2,758.46 30,000.00 0.007,631.5256,180.005561022 AudioVisual as a Service (AVaaS) 0.10

0.00 50,000.00 0.000.0050,000.005561023 Audio Visual Clearing Account

20,774.73 111,299.20 18,000.0043,700.80200,000.005561040 Printing as a Service 1.00

16,480.00 398,400.00 0.00412,000.000.005561050 Technology Fee Labs and Student Employee

71



FTE

PROJECTED


18,000.00992,699.2040,013.19463,332.32311,180.00TOTAL OIT-Customer Care 1.10

93907 OIT-Network and Telephone209,782.71 305,000.00 0.00616,162.40950,000.005541005 OIT-Telephone/Network Services 7.00

0.00305,000.00209,782.71616,162.40950,000.00TOTAL OIT-Network and Telephone 7.00

93914 OIT-Research Computing0.00 10,000.00 0.000.000.005561390 Department OE

0.00 20,000.00 0.000.000.005561914 MoA19-0006-HPC Equipment and Salaries

0.0030,000.000.000.000.00TOTAL OIT-Research Computing 0

93916 OIT-Learning Tech Solutions0.00 1,500.00 0.000.002,000.005561390 Department OE

21,438.53 3,000.00 0.0055,414.4075,000.005561406 Fee Based Testing 1.00

28,339.20 5,000.00 0.00105,219.490.005561407 Academic Testing 1.23

200.00 0.00 0.005,000.007,000.005561408 LoB Constituent Training Services

0.009,500.0049,977.73165,633.8984,000.00TOTAL OIT-Learning Tech Solutions 2.23

93920 OIT - Technology Fee0.00 12,000.00 0.000.000.005561311 Infrastructure Services Cloud

0.00 1,422,639.53 0.000.000.005561312 Software Maintenance and Support

11,441.30 245,000.00 0.0025,988.550.005561901 SFA-CoAS Technology Fee 0.52

0.00 50,000.00 0.000.000.005561902 SFA-CoEN Technology Fee

0.00 84,000.00 0.000.000.005561903 SFA-Library Technology Fee

0.00 20,000.00 0.000.000.005561904 SFA-Athletics Technology Fee

0.00 20,000.00 0.000.000.005561905 SFA-Ext Studies Technology Fee

0.001,853,639.5311,441.3025,988.550.00TOTAL OIT - Technology Fee 0.52

18,000.003,779,239.39690,863.562,422,215.1225.66TOTAL OIT 5,688,391.00

S&PIS&PI

72



FTE

PROJECTED


90430 Office of Continuous Improve264,220.21 45,316.00 0.00719,035.200.005450006 Office of Continuous Improve 10.00

0.0045,316.00264,220.21719,035.200.00TOTAL Office of Continuous Improve 10.00

0.0045,316.00264,220.21719,035.2010.00TOTAL S&PI 0.00

Student FinStudent Fin

90442 Student Financial Services168,257.08 136,650.00 0.00360,010.710.005450004 Student Financial Services 8.08

0.00 0.00 0.000.001,490,740.005451000 Controlled

0.00136,650.00168,257.08360,010.711,490,740.00TOTAL Student Financial Services 8.08

0.00136,650.00168,257.08360,010.718.08TOTAL Student Fin 1,490,740.00

TBATBA

99100 Overhead127.50 10,325.00 0.002,250.000.005650007 Event Merchandise

0.00 50,000.00 0.000.000.005650732 Emergency Planning & Response

77,233.28 53,754.00 0.00236,464.0055,716.705651002 Production 3.00

63,443.70 60,789.00 0.00159,087.306,100.165651005 Housekeeping 3.00

158,056.78 344,428.18 0.00585,577.60821,429.205657001 Administration 5.00

63,451.35 156,515.92 0.00127,948.0017,895.305657003 Operations 3.00

31,042.85 40,799.00 0.00116,641.0012,767.245657004 Safety & Security 1.00

46,613.04 16,488.72 0.00131,309.600.005657054 Ticketing & Box Office 2.00

50,929.81 74,298.00 0.00163,738.00333,001.385657116 Marketing 2.00

0.00807,397.82490,898.331,523,015.501,246,909.98TOTAL Overhead 19.00

99120 Athletics123.84 17,250.00 0.001,376.0018,750.005657200 Athletics

37.88 0.00 0.00532.00570.005657203 Volleyball & VB Camp

6,669.74 15,768.00 0.0076,886.00417,813.035657204 BSU Mens Basketball

2,275.87 12,442.50 0.0026,398.5067,183.605657205 BSU Womens Basketball73



FTE

PROJECTED


964.15 2,805.00 0.0011,185.0020,726.705657206 BSU Gymnastics

0.0048,265.5010,071.48116,377.50525,043.33TOTAL Athletics 0

99130 Campus522.40 15,425.00 0.006,260.0038,360.005657301 BSU Winter Commencement

859.20 15,878.00 0.0010,130.0050,335.005657302 BSU Spring Commencement

113.85 725.00 0.001,440.0015,190.005657312 Bronco Day Open House 4/11/15

130.55 1,440.00 0.001,695.0017,050.005657315 BSU Convocation

0.0033,468.001,626.0019,525.00120,935.00TOTAL Campus 0

99140 Community193.90 4,780.00 0.002,285.0028,975.005657305 Music Week FY10 4/30/10

1,180.75 25,290.00 0.0013,800.0080,625.005657307 West Ada High Schools Graduation

334.80 12,100.00 0.003,970.0042,955.005657311 CWI Commencement

1,639.75 37,740.00 0.0018,900.0091,805.005657706 Boise Schools Graduation

0.0079,910.003,349.2038,955.00244,360.00TOTAL Community 0

99190 Capital Projects0.00 0.00 355,000.000.000.005657025 Capital Projects

355,000.000.000.000.000.00TOTAL Capital Projects 0

355,000.00969,041.32505,945.011,697,873.0019.00TOTAL TBA 2,137,248.31

TreasuryTreasury

90440 Treasury129,714.71 55,429.00 0.00350,251.200.005450008 Treasury 5.00

0.0055,429.00129,714.71350,251.200.00TOTAL Treasury 5.00

0.0055,429.00129,714.71350,251.205.00TOTAL Treasury 0.00

Campus OperationsVPFA

74



FTE

PROJECTED


87500 Chief Operating Office41,082.62 200.00 0.0096,324.800.005300003 Office of COO 1.80

0.00 252.05 0.000.000.005301000 COO Divisional Projects

0.00 100,000.00 0.000.000.005301004 Campus Ops Auxiliary Classroom Space

0.00 4,600.00 0.000.00681,600.005301034 VPCOGC ADMIN SVC CHARGE

0.00105,052.0541,082.6296,324.80681,600.00TOTAL Chief Operating Office 1.80

87501 Campus Planning3,823.67 0.00 0.0042,485.250.005305001 CPF Admin

0.000.003,823.6742,485.250.00TOTAL Campus Planning 0

87503 Real Estate Services1,363.59 266,104.71 0.003,804.69300,000.005450012 Real Estate Services 0.05

0.00266,104.711,363.593,804.69300,000.00TOTAL Real Estate Services 0.05

87508 Campus Planning- A&E Services89,409.84 15,500.00 0.00259,240.120.005310001 Architectural & Eng Services 3.32

0.00 0.00 0.000.0052,970.005310015 AES Project Management

0.0015,500.0089,409.84259,240.1252,970.00TOTAL Campus Planning- A&E Services 3.32

87509 EHSS and Risk Management300.00 2,484.45 0.007,500.00500.005320001 Environmental Health & Safety

0.00 152,439.02 0.000.000.005320003 Reserve for Perc Plume

2,350.00 26,100.00 0.0040,000.00500.005320006 Campus Sustainability

0.00 2,000.00 0.000.002,000.005320007 MCMR Chemical Recharge Operations

0.00183,023.472,650.0047,500.003,000.00TOTAL EHSS and Risk Management 0

87540 University Visual Arts0.00 337.74 0.000.000.005384002 University Art Collection

0.00337.740.000.000.00TOTAL University Visual Arts 0

75



FTE

PROJECTED


87600 Campus Facilities0.00 1,500.00 0.000.001,500.005330001 Administration-Facilities O&M

0.00 10,000.00 0.000.0010,000.005330914 Gage Warehouse

660.40 317,129.60 0.0016,510.00334,300.005330915 Central Receiving

13,900.00 22,000.00 0.00210,000.00250,000.005340001 Custodial

20,745.19 283,597.60 0.0059,516.00366,000.005350001 Maintenance 1.00

532.00 165,900.00 0.008,800.00175,900.005350011 Maintenance-Electrical

0.00 104,102.30 0.000.00125,000.005350012 Maintenance-Lock Shop

3,750.00 88,000.00 0.0075,000.00170,000.005360001 Landscape Services

47,313.52 284,240.00 0.0093,184.00362,700.005370001 Central Heating Plant 2.00

0.00 25,000.00 0.000.0025,000.005370050 Plumbing

0.001,301,469.5086,901.11463,010.001,820,400.00TOTAL Campus Facilities 3.00

0.001,871,487.47225,230.83912,364.868.17TOTAL VPFA 2,857,970.00

11,485,014.2423,171,591.892,559,371.237,834,673.3537,061,255.07TOTAL FINANCE & ADMINISTRATION 101.53

76



FTE

PROJECTED

FOUNDATION

FOUNDATION

FoundationFND

92000 Boise State Foundation364,569.58 0.00 0.00901,130.401,047,929.005880001 Foundation Local Operations 15.00

0.000.00364,569.58901,130.401,047,929.00TOTAL Boise State Foundation 15.00

0.000.00364,569.58901,130.4015.00TOTAL FND 1,047,929.00

0.000.00364,569.58901,130.401,047,929.00TOTAL FOUNDATION 15.00

77



FTE

PROJECTED

PRESIDENT

PRESIDENT

Office of CommunicationPRES

87533 Trademark Licen46,977.51 75,000.00 0.00111,384.00550,000.005380003 Trademark Licensing 2.00

0.00 5,000.00 0.000.003,000.005380013 Trademark Licensing Direct

0.0080,000.0046,977.51111,384.00553,000.00TOTAL Trademark Licen 2.00

91700 Office of Comm&Mktg0.00 1,200.00 0.000.004,000.005041001 CM Marketing

520.00 100.00 0.0013,000.006,000.005041015 Photographic Services

0.001,300.00520.0013,000.0010,000.00TOTAL Office of Comm&Mktg 0

91710 Commencement0.00 1,000.00 0.000.000.005040710 Commencement

0.001,000.000.000.000.00TOTAL Commencement 0

91800 Comm & Mkt Publications0.00 500.00 0.000.000.005051001 CM Publications

0.00500.000.000.000.00TOTAL Comm & Mkt Publications 0

0.0082,800.0047,497.51124,384.002.00TOTAL PRES 563,000.00

President DirectPres Direct

90100 President's Office0.00 100,000.00 0.000.000.005000001 President

0.00 50,000.00 0.000.000.005001001 University Events

0.00 161,601.00 0.000.00176,408.005001023 Administrative Service Charges

0.00 250,000.00 0.000.00250,000.005001098 Marketing Initiatives

0.00 50,000.00 0.000.000.005007777 PR-President

0.00 10,000.00 0.000.000.005008888 PR Restricted Use-President

78



FTE

PROJECTED

PRESIDENT

0.00621,601.000.000.00426,408.00TOTAL President's Office 0

90110 President-Brd Policy I.E.30.00 75,000.00 0.000.000.005001003 President's Operating Account

0.00 60,000.00 0.000.000.005001005 President Hous/Util Expenses

0.00 9,200.00 0.000.000.005001015 President's Automobile Allow.

0.00144,200.000.000.000.00TOTAL President-Brd Policy I.E.3 0

90200 Government Relations0.00 9,000.00 0.000.000.005017777 PR-Gov't Relations

0.00 1,000.00 0.000.000.005018888 PR Restricted Use-Gov't Rel

0.0010,000.000.000.000.00TOTAL Government Relations 0

0.00775,801.000.000.000TOTAL Pres Direct 426,408.00

0.00858,601.0047,497.51124,384.00989,408.00TOTAL PRESIDENT 2.00

79



FTE

PROJECTED

PROVOST

PROVOST

A&AEA&AE

93300 Advising and Academic Support20.00 0.00 0.00500.004,000.005181001 Advising&Academic Enhance Loc

20.00 0.00 0.00500.001,000.005181005 CASS

0.000.0040.001,000.005,000.00TOTAL Advising and Academic Support 0

0.000.0040.001,000.000TOTAL A&AE 5,000.00

College of EducationCOED

10109 I Do Teach0.00 5,000.00 0.000.005,000.002500010 IDoTeach Course Fees

0.00 5,000.00 0.000.000.002500011 IDoTeach Local-General

0.0010,000.000.000.005,000.00TOTAL I Do Teach 0

0.0010,000.000.000.000TOTAL COED 5,000.00

Center Teaching & LearningCTL

93505 Center for Teaching & Learning0.00 500.00 0.000.000.005111060 CTL (local) Operations

0.00 500.00 0.000.0020,000.005111070 IUSE F&A

0.00 1,000.00 0.000.000.005111071 CTL F&A

0.002,000.000.000.0020,000.00TOTAL Center for Teaching & Learning 0

93600 Service Learning Program13.00 0.00 0.00200.00250.005211008 Service Learning Program

0.000.0013.00200.00250.00TOTAL Service Learning Program 0

0.002,000.0013.00200.000TOTAL CTL 20,250.00

Global EducationGlobal Ed

80



FTE

PROJECTED

PROVOST

93501 Center for Global Education5,318.54 0.00 0.0011,523.2023,407.005111011 International Application Fee 0.25

0.00 0.00 0.000.0070,000.005111021 GS Academy

0.000.005,318.5411,523.2093,407.00TOTAL Center for Global Education 0.25

93521 Intensive English Programs (IEP)765.00 18,500.00 0.008,500.0025,000.005111091 IEP Contract Programs

58,271.33 61,000.00 0.00214,142.40135,000.005111140 IEP General 2.00

0.0079,500.0059,036.33222,642.40160,000.00TOTAL Intensive English Programs (IEP) 2.00

93531 International Admission0.00 0.00 0.000.0010,000.005111036 International Admissions Local

0.00 5,000.00 0.000.000.005111048 Intl Admissions Agent Fees

0.005,000.000.000.0010,000.00TOTAL International Admission 0

93800 Intl Learning Opportunities0.00 0.00 0.000.0010,000.005201030 Conference Hosting Account

0.00 5,556.00 0.000.0035,000.005201045 Passport Program

42,690.98 0.00 0.0096,102.4090,000.005201050 Education Abroad and NSE 2.00

200.00 3,312.00 0.005,000.005,000.005201064 Sponsored Student Fees

0.00 7,500.00 0.000.007,630.005201066 International Student Activities

0.00 0.00 0.000.0020,000.005201070 Short Term Programs

0.0016,368.0042,890.98101,102.40167,630.00TOTAL Intl Learning Opportunities 2.00

0.00100,868.00107,245.86335,268.004.25TOTAL Global Ed 431,037.00

IDEA ShopIDEA Shop

94000 Instruct Design & Educ Asmnt0.00 175,000.00 0.000.0055,500.005221001 CTL Emerging Pedagogies

0.00175,000.000.000.0055,500.00TOTAL Instruct Design & Educ Asmnt 0

81



FTE

PROJECTED

PROVOST

0.00175,000.000.000.000TOTAL IDEA Shop 55,500.00

Institutional ResearchInst Rsrch

90700 Institutional Research5.20 3,635.00 0.00130.000.005161001 FR- Institutional Research

0.003,635.005.20130.000.00TOTAL Institutional Research 0

0.003,635.005.20130.000TOTAL Inst Rsrch 0.00

Provost DirectProv Direct

93500 Provost0.00 60,000.00 0.000.000.005111002 Provost-Local Funds

0.00 26,000.00 0.000.000.005111008 Faculty Development Local

0.00 0.00 0.000.0010,634.005111035 Commencement-Local Funds

0.00 1,990.00 0.000.002,000.005111043 Emeritus Guild Local

0.00 1,497.00 0.000.002,000.005111100 Provost Office Support

0.00 20,000.00 0.000.000.005117777 PR-Provost

0.00 5,000.00 0.000.000.005118888 PR Restricted Use-Provost

0.00114,487.000.000.0014,634.00TOTAL Provost 0

93506 Inclusive/Transfrm Scholarship21,433.27 0.00 0.0048,974.8024,800.005111015 Provost-Grant F&A 1.00

192.00 0.00 0.004,800.000.005111040 IFITS Internship Gift

0.000.0021,625.2753,774.8024,800.00TOTAL Inclusive/Transfrm Scholarship 1.00

0.00114,487.0021,625.2753,774.801.00TOTAL Prov Direct 39,434.00

0.00405,990.00128,929.33390,372.80556,221.00TOTAL PROVOST 5.25

82



FTE

PROJECTED



VPREDVPRED

67600 Div of Research & Econ Develop5,544.25 0.00 0.0011,419.200.005930003 Vice Pres for Research-Admin 0.26

59,508.95 150,000.00 0.00156,676.000.005930006 Tech Transfer 2.30

0.00 62,980.00 0.000.000.005930007 Compliance-IRB Reviews

19,580.39 0.00 0.0037,980.800.005931001 OSP Local Funds 1.00

55,333.43 0.00 0.00140,026.020.005931008 F & A Return 2.24

51,259.78 84,600.00 0.00117,168.480.005931011 Research Development 2.30

0.00 50,000.00 0.000.0050,000.005931030 OTT Licensing Revenue

0.00 6,000.00 0.000.000.005931045 STEM-NASA Initiatives

24,548.83 0.00 0.0061,776.000.005931063 EPSCOR GEN3 F&A-RESEARCH 1.00

0.00 0.00 0.000.002,500.005931066 CTAP Local Revenue

0.00 31,750.00 0.000.000.005931082 Casita Nepantla

0.00 4,200.00 0.000.000.005931084 Casita Conference Funding

0.00 5,000.00 0.000.000.005937777 PR-VP Research

0.00 300.00 0.000.000.005938888 PR Restricted Use-VP Research

0.00394,830.00215,775.63525,046.5052,500.00TOTAL Div of Research & Econ Develop 9.10

67602 Energy Policy Institute90.00 0.00 0.001,000.0022,000.005931020 SA-Energy Policy Institute

0.000.0090.001,000.0022,000.00TOTAL Energy Policy Institute 0

67604 Office of Sponsored Programs235,229.32 291,068.69 0.00557,891.310.005931001 OSP Local Funds 10.28

0.00291,068.69235,229.32557,891.310.00TOTAL Office of Sponsored Programs 10.28

67607 Disabled 04/2019-University & Industry Ventures0.00 124,000.00 0.000.000.005930028 Institute for Pervasive Cybersecurity

83



FTE

PROJECTED


0.00124,000.000.000.000.00TOTAL Disabled 04/2019-University & Industry Venture 0

67705 Microscopy and Characterization Suite137,923.63 0.00 0.00415,055.680.002791001 MACS Operations 4.40

0.000.00137,923.63415,055.680.00TOTAL Microscopy and Characterization Suite 4.40

0.00809,898.69589,018.581,498,993.4923.79TOTAL VPRED 74,500.00

0.00809,898.69589,018.581,498,993.4974,500.00TOTAL DIVISION OF RESEARCH & ECONOMIC DEVELOPMENT

23.79

84



FTE

PROJECTED

STUDENT AFFAIRS

STUDENT AFFAIRS

AdmissionsAdmissions

85300 Admissions48,439.80 575,000.00 12,000.00249,816.00750,000.005731010 Admissions Local 2.00

0.00 150,000.00 0.000.000.005731016 Campaign Redesign

12,000.00725,000.0048,439.80249,816.00750,000.00TOTAL Admissions 2.00

12,000.00725,000.0048,439.80249,816.002.00TOTAL Admissions 750,000.00

Campus ServicesCampus Srvs

98700 Student Union0.00 13,000.00 8,000.000.008,000.004150005 Special Events Center

27,288.17 112,491.00 20,834.00134,290.36153,500.004150790 Bronco Card Operations 1.05

28,834.00125,491.0027,288.17134,290.36161,500.00TOTAL Student Union 1.05

28,834.00125,491.0027,288.17134,290.361.05TOTAL Campus Srvs 161,500.00

Dean of StudentsDean of Std

85201 Dean of Students69,153.61 23,300.00 0.00182,760.0073,392.005711060 Gender Equity Center-local 3.00

73,120.32 18,000.00 0.00151,704.800.005721011 Dean of Students 3.50

0.00 1,800.00 0.000.000.005721012 CARE Program

22,611.68 40,969.00 0.0057,824.0058,550.005721027 OSRR-Stu Conduct Fine Acct 1.00

0.00 34,100.00 0.000.000.005721028 OSRR-attorney services

0.00 17,000.00 0.000.0016,250.005721066 Veteran's Certification Fee

0.00 25,000.00 0.000.000.005721098 DOS Food Pantry

0.00 25,000.00 0.000.000.005721099 DOS-Stu Emergency Fund

9,960.23 0.00 0.0018,813.600.005821001 Educational Access Center Accommodations 0.50

0.00185,169.00174,845.84411,102.40148,192.00TOTAL Dean of Students 8.00

0.00185,169.00174,845.84411,102.408.00TOTAL Dean of Std 148,192.00

85



FTE

PROJECTED

STUDENT AFFAIRS

EnrollmentEnrollment

86400 Enrollment Services0.00 85,000.00 0.000.00100,000.005801026 Admissions Application Process

0.0085,000.000.000.00100,000.00TOTAL Enrollment Services 0

0.0085,000.000.000.000TOTAL Enrollment 100,000.00

Financial AidFin Aid

85700 Financial Aid41,787.32 20,518.62 0.0096,908.8040,000.005761050 Financial Aid Admin 2.00

0.0020,518.6241,787.3296,908.8040,000.00TOTAL Financial Aid 2.00

85701 Fin Aid-Grants, Loans, Work Study0.00 20,000.00 0.000.000.005761030 FA Overaward Allowances

0.00 12,000,000.00 0.000.0012,000,000.005761040 Alternative Loans

0.0012,020,000.000.000.0012,000,000.00TOTAL Fin Aid-Grants, Loans, Work Study 0

85702 Fin Aid - Scholarships0.00 3,931,435.00 0.000.002,449,200.005761021 Scholarships-Student Fees

0.00 500,000.00 0.000.000.005761024 Scholarships-Other

0.00 30,000.00 0.000.000.005761026 Scholaships-Music Private

0.004,461,435.000.000.002,449,200.00TOTAL Fin Aid - Scholarships 0

0.0016,501,953.6241,787.3296,908.802.00TOTAL Fin Aid 14,489,200.00

RegistrarRegistrar

85400 Registrar's Office66,353.09 63,488.97 0.00140,296.50250,000.005741005 Transcript Fee Collection 3.25

0.00 3,500.00 0.000.002,000.005741007 Catalog Sales

41,640.92 100,000.00 0.0095,254.40125,000.005741010 Diploma Fee 2.00

0.00166,988.97107,994.01235,550.90377,000.00TOTAL Registrar's Office 5.25

86



FTE

PROJECTED

STUDENT AFFAIRS

0.00166,988.97107,994.01235,550.905.25TOTAL Registrar 377,000.00

Student LifeStudent Life

85100 AVP of Student Affairs0.00 6,000.00 0.000.000.005711057 Tunnel of Oppression

0.00 13,925.06 0.000.000.005711058 SDI-Pow Wow

320.00 36,800.00 0.008,000.0045,000.005711065 MLK_Human Rights Programming

70,381.72 11,500.00 0.00170,503.20107,670.005711067 Student Equity 3.00

0.00 140,000.00 0.000.00159,984.005711070 Student Programming

0.00 15,000.00 0.000.0049,256.005711090 Volunteer Programming

0.00 4,000.00 0.000.0014,421.005712000 Student Life

87,679.31 3,500.00 0.00190,569.60174,223.005712001 Student Life Finance Office 4.00

21,509.36 56,532.40 0.0059,345.600.005712002 SAEM Student Success 1.00

0.00 150.00 0.000.00150.005713001 Alpha Chi Omega Sorority

0.00 50.00 0.000.000.005713002 Alpha Kappa Lambda Fraternity

0.00 25.00 0.000.0025.005713003 Alpha Xi Delta Sorority

0.00 2,000.00 0.000.00500.005713005 Interfraternity Council

0.00 300.00 0.000.00315.005713006 Ladies of Lambda Theta Alpha

0.00 50.00 0.000.000.005713007 Kappa Sigma Fraternity

0.00 20,000.00 0.000.0015,000.005713009 Panhellenic Association

0.00 5.00 0.000.005.005713011 Sigma Lambda Beta

0.00 100.00 0.000.00100.005713013 Sigma Chi

0.00 10.00 0.000.0080.005713014 Tau Kappa Epsilon

0.00 5.00 0.000.0020.005713015 Alpha Pi Sigma

0.00 15.00 0.000.000.005713016 Alpha Gamma Delta

0.00 5.00 0.000.000.005713017 Delta Upsilon Fraternity

0.00 50.00 0.000.000.005713018 Delta Sigma Phi

0.00 15.00 0.000.000.005713019 Lambda Chi Alpha

0.00 75.00 0.000.000.005713020 Alpha Sigma Alpha

0.00 25.00 0.000.0050.005713021 Pi Kappa Phi

87



FTE

PROJECTED

STUDENT AFFAIRS

0.00 10.00 0.000.000.005713022 Delta Delta Delta Sorority

0.00 25.00 0.000.000.005713023 Phi Delta Theta Fraternity

0.00 200.00 0.000.00250.005713024 Multicultural Greek Council

0.00 25.00 0.000.0050.005713025 Sigma Lambda Gamma Sorority

0.00 20.00 0.000.0050.005713026 Phi Gamma Delta Fraternity

0.00 25.00 0.000.0050.005713027 Alpha Omicron Pi Sorority

0.00 200.00 0.000.00200.005713028 Lambda Theta Phi Fraternity

0.00 300.00 0.000.00300.005713031 Pi Kappa Alpha Fraternity

251,348.61 15,564.00 0.00546,857.80290,758.005715035 Student Affairs Marketing 12.00

0.00 10,000.00 0.000.000.005715040 Student Involvement-Greek

207,184.32 40,000.00 0.00506,389.03574,291.005715041 Student Involvement-General 9.33

0.00 25,000.00 0.000.000.005715043 Student Involvement-Program

0.00 61,779.00 0.000.000.005715044 Student Involvement-St Org.

0.00 30,000.00 0.000.000.005715045 Student Involvement-Leadership

0.00 9,500.00 0.000.000.005715046 Office Enhancements

0.00 20,000.00 0.000.000.005715051 SILC Civic Engagement

30,999.23 24,500.00 0.0064,771.2095,000.005715060 Fraternity & Sorority Life Fee 1.50

0.00547,285.46669,422.541,546,436.431,527,748.00TOTAL AVP of Student Affairs 30.83

85900 Career Services27,256.28 75,000.00 0.0096,187.56118,745.005771061 Career Center 1.20

0.0075,000.0027,256.2896,187.56118,745.00TOTAL Career Services 1.20

86600 Arbiter26,423.89 86,000.00 0.00177,468.80256,610.005831001 Arbiter, Student Newspaper 1.00

0.0086,000.0026,423.89177,468.80256,610.00TOTAL Arbiter 1.00

0.00708,285.46723,102.701,820,092.7933.03TOTAL Student Life 1,903,103.00

VPSAVPSA

88



FTE

PROJECTED

STUDENT AFFAIRS

85000 VP Student Affairs20,839.87 0.00 0.0044,012.80400,000.005701002 Vice President Student Affairs 1.00

0.00 65,000.00 0.000.0050,000.005701005 VPSA Beverage Contract

0.00 1,000.00 0.000.000.005701008 Bronco Day

0.00 3,500.00 0.000.00183,850.005701011 Ground Lease

0.00 1,000.00 0.000.000.005701012 New Student and First Year Initiatives

180.00 4,000.00 0.002,000.006,000.005701013 Equity & Inclusion Opportunity Fund

0.00 5,000.00 0.000.000.005707777 PR-VP Student Affairs

0.00 300.00 0.000.000.005708888 PR Restricted Use-VPSA

0.0079,800.0021,019.8746,012.80639,850.00TOTAL VP Student Affairs 1.00

85500 New Student Programs110,131.52 12,000.00 0.00248,707.40653,736.005811065 New Student and Family Program 5.00

0.00 17,200.00 0.000.000.005811070 Convocation

0.00 22,000.00 0.000.000.005811075 Parent and Family Programs

4,200.00 185,000.00 0.00105,000.000.005811080 Orientation

0.00236,200.00114,331.52353,707.40653,736.00TOTAL New Student Programs 5.00

0.00316,000.00135,351.39399,720.206.00TOTAL VPSA 1,293,586.00

40,834.0018,813,888.051,258,809.233,347,481.4519,222,581.00TOTAL STUDENT AFFAIRS 57.32

89



FTE

PROJECTED



University AdvancementADV

92100 Alumni Relations12,505.45 55,443.00 0.0030,480.7597,650.005901002 Alumni Activities Fund 0.53

3,634.44 377,471.00 0.0014,358.49402,900.005901003 Alumni Operations 0.14

0.00432,914.0016,139.8944,839.24500,550.00TOTAL Alumni Relations 0.67

92200 University Advancement482,665.19 0.00 0.001,439,613.501,689,133.055891005 University Advancement 15.63

0.00 12,000.00 0.000.0012,000.005891015 Vice President

0.00 32,000.00 0.000.0032,000.005891018 UA-Dir Communications

0.00 15,000.00 0.000.0015,000.005891022 Planned Giving/Major Gifts

0.00 5,000.00 0.000.005,000.005891035 Operations

0.00 5,000.00 0.000.005,000.005891038 DD-Alumni and UA Initiatives

0.00 30,000.00 0.000.0030,000.005891041 UA Professional Development

0.00 20,000.00 0.000.0020,000.005891060 UA-Bronco Giving Day

0.00 250.00 0.000.00250.005891100 UA-AFC Building Management

0.00 20,000.00 0.000.0020,000.005897777 PR-VP Advancement

0.00 1,500.00 0.000.001,500.005898888 PR Restricted use-VP Advanceme

0.00140,750.00482,665.191,439,613.501,829,883.05TOTAL University Advancement 15.63

0.00573,664.00498,805.071,484,452.7416.30TOTAL ADV 2,330,433.05

University DevelopmentDVLP

92201 Univ Adv Development0.00 10,000.00 0.000.0010,000.005891016 Associate Vice President

0.00 7,500.00 0.000.007,500.005891023 DD-COHS

0.00 7,500.00 0.000.007,500.005891024 DD-COEN

0.00 10,000.00 0.000.0010,000.005891025 Corporate/FDN Relations

0.00 7,500.00 0.000.007,500.005891026 SR DD-COBE

90



FTE

PROJECTED


0.00 7,500.00 0.000.007,500.005891027 DD-COAS

0.00 7,500.00 0.000.007,500.005891028 DD-SSPA

0.00 7,500.00 0.000.007,500.005891029 DD-COBE

0.00 5,000.00 0.000.005,000.005891036 DD-BAA

0.00 7,500.00 0.000.007,500.005891039 DD-COED

0.00 7,500.00 0.000.007,500.005891044 DD-CID

0.00 7,500.00 0.000.007,500.005891047 DD COAS-Science

0.00 10,000.00 0.000.0010,000.005891048 Regional Development Officer

0.00 7,500.00 0.000.007,500.005891050 Director of Gift Planning

0.00 7,500.00 0.000.007,500.005891051 Gift Planning Office

0.00 6,000.00 0.000.006,000.005891054 Exec Director Gift Planning

0.00123,500.000.000.00123,500.00TOTAL Univ Adv Development 0

92202 Univ Adv Donor Relations0.00 25,000.00 0.000.0025,000.005891019 Donor Relations Services

0.00 55,000.00 0.000.0055,000.005891020 Donor Relations Events

0.0080,000.000.000.0080,000.00TOTAL Univ Adv Donor Relations 0

92203 Univ Adv Annual Giving3,264.00 98,800.00 0.0081,600.00183,600.005891017 Annual Fund

0.00 3,500.00 0.000.003,500.005891032 Annual Giving-Asst Director

0.00 3,500.00 0.000.003,500.005891042 Asst DD-PCN 1628

0.00 3,500.00 0.000.003,500.005891043 Asst DD-PCN 1626

0.00 7,500.00 0.000.007,500.005891046 Exec Dir Development

0.00116,800.003,264.0081,600.00201,600.00TOTAL Univ Adv Annual Giving 0

0.00320,300.003,264.0081,600.000TOTAL DVLP 405,100.00

Principal Gift & CampaignsPRGC

92205 Univ Adv Prospect Research0.00 5,000.00 0.000.005,000.005891021 Prospect Research

91



FTE

PROJECTED


0.005,000.000.000.005,000.00TOTAL Univ Adv Prospect Research 0

0.005,000.000.000.000TOTAL PRGC 5,000.00

0.00898,964.00502,069.071,566,052.742,740,533.05TOTAL UNIVERSITY ADVANCEMENT 16.30

92



FTE

PROJECTED

UNIVERSITY AFFAIRS

UNIVERSITY AFFAIRS

President's Chief of StaffUniv Affairs

87510 Inst'l Compl26,915.79 0.00 0.0073,112.000.005395006 Institutional Compliance 1.00

0.000.0026,915.7973,112.000.00TOTAL Inst'l Compl 1.00

87515 Office of Chief of Staff & CCO27,006.99 0.00 0.0073,548.800.005395015 Office of COS and CCO 1.00

0.000.0027,006.9973,548.800.00TOTAL Office of Chief of Staff & CCO 1.00

87520 Public Health0.00 872,206.00 0.000.000.005395020 Public Health

0.00872,206.000.000.000.00TOTAL Public Health 0

87521 Public Health Laboratory4,980.56 494,127.00 0.00124,514.000.005395021 Public Health Laboratory

0.00494,127.004,980.56124,514.000.00TOTAL Public Health Laboratory 0

87522 Public Health Vaccinations0.00 191,076.00 0.000.000.005395022 Public Health Vaccinations

0.00191,076.000.000.000.00TOTAL Public Health Vaccinations 0

87534 University Sponsorship28,262.13 12,771.00 0.0079,560.000.005380015 Sponsorship 1.00

0.0012,771.0028,262.1379,560.000.00TOTAL University Sponsorship 1.00

91100 Public Safety - Security68,893.58 12,000.00 0.00162,742.4028,000.005400004 Security BSU 3.00

0.0012,000.0068,893.58162,742.4028,000.00TOTAL Public Safety - Security 3.00

93



FTE

PROJECTED

UNIVERSITY AFFAIRS

91106 Public Safety - Threat Assessment31,979.77 58,932.05 0.0097,364.8066,100.005401011 Threat Assessment 1.00

0.0058,932.0531,979.7797,364.8066,100.00TOTAL Public Safety - Threat Assessment 1.00

91107 Public Safety - Emergency Management0.00 300.00 0.000.000.005402020 Emergency Management EOC

0.00300.000.000.000.00TOTAL Public Safety - Emergency Management 0

91108 Public Safety - Events0.00 3,100.00 0.000.000.005402007 Security Upgrades(Event Security)

0.003,100.000.000.000.00TOTAL Public Safety - Events 0

91114 Public Safety - Transportation23,752.25 245,813.32 0.0067,988.00300,000.004031008 Fleet Maintenance 1.00

0.00 0.00 65,000.000.005,000.004031009 Fleet Vehicle Management

0.00 49,300.00 0.000.0070,000.004031010 Motorpool

0.00 0.00 43,000.000.0010,000.004031011 Motor Pool Vehicle Management

108,000.00295,113.3223,752.2567,988.00385,000.00TOTAL Public Safety - Transportation 1.00

92500 Office of General Counsel0.00 1,000.00 0.000.000.005971003 General Counsel Operations

0.00 127,400.00 0.000.000.005971007 Educational Relations

0.00128,400.000.000.000.00TOTAL Office of General Counsel 0

108,000.002,068,025.37211,791.07678,830.008.00TOTAL Univ Affairs 479,100.00

108,000.002,068,025.37211,791.07678,830.00479,100.00TOTAL UNIVERSITY AFFAIRS 8.00

94



FTE

PROJECTED

UNIVERSITY AFFAIRS

TOTAL LOCAL BUDGET 11,359,671.89 63,070,322.32 13,557,007.2436,132,412.78124,119,414.23 443.22

95

LOCAL FUND OPERATING BUDGET Fiscal Y ear 202

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