University Budget and Planning

• FY20 Sources and Uses Report (PDF)
• FY19 Sources and Uses Report (PDF)
• FY18 Sources and Uses Report (PDF)
• FY17 Sources and Uses Report (PDF)
• FY16 Sources and Uses Report (PDF)
• FY15 Sources and Uses Report (PDF)
• FY14 Sources and Uses Report (PDF)
• FY13 Sources and Uses Report (PDF)
• FY12 Sources and Uses Report (PDF)
• FY11 Sources and Uses Report (PDF)
• FY10 Sources and Uses Report (PDF)
• FY09 Sources and Uses Report (PDF)

General education — appropriated

• General education

Employee salaries

• Faculty, exempt and classified salaries

Appropriated funds

• General education (10)
• Agricultural research and Extension service (20)
• WIMU — Regional Program in Veterinary Medicine (24)
• WWAMI Medical Education (24)
• Forest utilization research (24)
• Idaho Geological Survey (24)

Auxiliaries excluding Intercollegiate Athletics

• Auxiliary enterprise (30)

Auxiliaries — Intercollegiate Athletics insert

• Auxiliary enterprise (30)

Local services

• Fund type 11 — centrally allocated
• Fund type 12 — local service
  • 120 — Revenue generation
  • 122 — Departmental F and A return
• Fund type 15 — service centers
• Fund type 16 — student fees
  • 160 — Other student fees
  • 161 — Student lab and course fees
• Other fund types — salaries only
  • 123 — Start-up / special initiatives
  • 124 — P3 initiatives
  • 129 — Grant-funded positions
  • 20 — County Extension
  • 21— Restricted gifts
  • 22 — Sponsored programs
  • 23 — Student aid funds
  • 1R — General education reserves

General education — appropriated

• General education

Employee salaries

• Faculty, exempt and classified salaries

Appropriated funds

• General education (10)
• Agricultural research and Extension service (20)
• WIMU — Regional Program in Veterinary Medicine (24)
• WWAMI Medical Education (24)
• Forest utilization research (24)
• Idaho Geological Survey (24)

Auxiliaries excluding Intercollegiate Athletics

• Auxiliary enterprise (30)

Auxiliaries — Intercollegiate Athletics insert

• Auxiliary enterprise (30)

Local services

• Fund type 11 — centrally allocated
• Fund type 12 — local service
  • 120 — Revenue generation
  • 122 — Departmental F and A return
• Fund type 15 — service centers
• Fund type 16 — student fees
  • 160 — Other student fees
  • 161 — Student lab and course fees
• Other fund types — salaries only
  • 123 — Start-up / special initiatives
  • 124 — P3 initiatives
  • 129 — Grant-funded positions
  • 20 — County Extension
  • 21— Restricted gifts
  • 22 — Sponsored programs
  • 23 — Student aid funds
  • 1R — General education reserves

General education — appropriated

• General education

Faculty and exempt salaries

• Faculty and exempt salaries

Appropriated funds

• General education (10)
• Agricultural research and Extension service (20)
• WIMU — Regional Program in Veterinary Medicine (24)
• WWAMI Medical Education (24)
• Forest utilization research (24)
• Idaho Geological Survey (24)

Auxiliaries excluding Intercollegiate Athletics

• Auxiliary enterprise (30)

Auxiliaries — Intercollegiate Athletics insert

• Auxiliary enterprise (30)

Local services

• Fund type 11 — centrally allocated
• Fund type 12 — local service
  • 120 — Revenue generation
  • 122 — Departmental F and A return
• Fund type 15 — service centers
• Fund type 16 — student fees
  • 160 — Other student fees
  • 161 — Student lab and course fees
• Other fund types — salaries only
  • 123 — Start-up / special initiatives
  • 124 — P3 initiatives
  • 129 — Grant-funded positions
  • 20 — County Extension
  • 21— Restricted gifts
  • 22 — Sponsored programs
  • 23 — Student aid funds
  • 1R — General education reserves

General education — appropriated

• General education

Faculty and exempt salaries

• Faculty and exempt salaries

Appropriated funds

• General education (10)
• Agricultural research and Extension service (20)
• WIMU — Regional Program in Veterinary Medicine (24)
• WWAMI Medical Education (24)
• Forest utilization research (24)
• Idaho Geological Survey (24)

Auxiliaries excluding Intercollegiate Athletics

• Auxiliary enterprise (30)

Auxiliaries — Intercollegiate Athletics insert

• Auxiliary enterprise (30)

Local services

• Fund type 11 — centrally allocated
• Fund type 12 — local service
  • 120 — Revenue generation
  • 122 — Departmental F and A return
• Fund type 15 — service centers
• Fund type 16 — student fees
  • 160 — Other student fees
  • 161 — Student lab and course fees
• Other fund types — salaries only
  • 123 — Start-up / special initiatives
  • 124 — P3 initiatives
  • 129 — Grant-funded positions
  • 20 — County Extension
  • 21 — Restricted gifts
  • 22 — Sponsored programs
  • 23 — Student aid funds
  • 1R — General education reserves

General education — appropriated

• General education

Faculty and exempt salaries

• Faculty and exempt salaries

Appropriated funds

• General education (10)
• Agricultural research and Extension service (20)
• WIMU — Regional Program in Veterinary Medicine (24)
• WWAMI Medical Education (24)
• Forest utilization research (24)
• Idaho Geological Survey (24)

Auxiliaries excluding Intercollegiate Athletics

• Auxiliary enterprise (30)

Auxiliaries — Intercollegiate Athletics insert

• Auxiliary enterprise (30)

Local services

• Fund type 11 — centrally allocated
• Fund type 12 — local service
  • 120 — Revenue generation
  • 122 — Departmental F and A return
• Fund type 15 — service centers
• Fund type 16 — student fees
  • 160 — Other student fees
  • 161 — Student lab and course fees
• Other fund types — salaries only
  • 20 — County Extension
  • 21 — Restricted gifts
  • 22 — Sponsored programs
  • 23 — Student aid funds

General education — appropriated

• General education

Faculty and exempt salaries

• Faculty and exempt salaries

Appropriated funds

• General education (10)
• Agricultural research and Extension Service (20)
• WIMU — Regional Program in Veterinary Medicine (24)
• WWAMI Medical Education (24)
• Forest utilization research (24)
• Idaho Geological Survey (24)

Auxiliaries excluding Intercollegiate Athletics

• Auxiliary enterprise (30)

Auxiliaries — Intercollegiate Athletics insert

• Auxiliary enterprise (30)

Local services

• Fund type 11 — centrally allocated
• Fund type 12 — local service
  • 120 — Revenue generation
  • 122 — Departmental F and A return
• Fund type 15 — service centers
• Fund type 16 — student fees
  • 160 — Other student fees
  • 161 — Student lab and course fees

General education — appropriated

• General education

Faculty and exempt salaries

• Faculty and exempt salaries

Appropriated funds

• General education (10)
• Agricultural research and Extension service (20)
• WIMU — Regional Program in Veterinary Medicine (24)
• WWAMI Medical Education (24)
• Forest utilization research (24)
• Idaho Geological Survey (24)

Auxiliaries excluding Intercollegiate Athletics

• Auxiliary enterprise (30)

Auxiliaries — Intercollegiate Athletics insert

• Auxiliary enterprise (30)

Local services

• Fund type 11 — centrally allocated
• Fund type 12 — local service
  • 120 — revenue generation
  • 122 — departmental F and A return
• Fund type 15 — service centers
• Fund type 16 — student fees
  • 160 — Other student fees
  • 161 — Student lab and course fees

General education — appropriated

• General education

Faculty and exempt salaries

• Faculty and exempt salaries

Appropriated funds

• General education
• Agricultural research and Extension service
• WIMU — Regional Program in Veterinary Medicine
• WWAMI Medical Education
• Forest utilization research
• Idaho Geological Survey

Auxiliaries excluding Intercollegiate Athletics

• Auxiliary enterprise (X1, X2)

Auxiliaries — Intercollegiate Athletics insert

• Auxiliary enterprise (X1)

Local services (U2 U3 U7 UA UB UC)

• (U2) Central allocation
• (U3) Local service
• (U7) Service centers
• (UA) F and A return
• (UB) Student fees
• (UC) Lab and course fees

Ag research and Extension

• Agricultural research and Extension

General education — appropriated

• General education

Faculty and exempt salaries

• Faculty and exempt salaries

Appropriated funds

• General education
• Agricultural research and Extension Service
• Idaho Geological Survey
• WWAMI Medical Education
• WI-Regional Program in Veterinary Medicine
• Forest utilization research

Local services (U2 U3 U7 UA UB UC)

• (U2) Central allocation
• (U3) Local service
• (U7) Service centers
• (UA) F and A return
• (UB) Student fees
• (UC) Lab and course fees

Auxiliaries excluding Intercollegiate Athletics

• Auxiliary enterprise (X1, X2)

Auxiliaries — Intercollegiate Athletics insert

• Auxiliary enterprise (X1)

Ag research and Extension

• Agricultural research and Extension

General education — appropriated

• General education

Faculty and exempt salaries

• Faculty and exempt salaries

Special programs

• General education
• Ag research and Extension
• Idaho Geological Survey
• WWAMI
• WI-Regional Veterinary Medicine Program
• Forest utilization research

Local service (U2 U3 U7 UA UB UC)

• (U2) Central allocation
• (U3) Local service
• (U7) Service centers
• (UA) F and A return
• (UB) Student fees
• (UC) Lab and course fees

Auxiliaries excluding Intercollegiate Athletics

• Auxiliary enterprise

Auxiliaries — Intercollegiate Athletics insert

Ag research and Extension

• Agricultural research and Extension

General education — appropriated

• General education

Faculty and exempt salaries

• Faculty and exempt salaries

Special programs

• General education
• Ag research and Extension
• Idaho Geological Survey
• WWAMI
• WI-Regional Veterinary Medicine Program
• Forest utilization research

Auxiliaries

• Auxiliary enterprise

Local service (U2, U3, UA, UB, UC, U7)

• (U2) Central allocation
• (U3) Local service
• (UA) F and A return
• (UB) Student fees
• (UC) Lab and course fees
• (U7) Service centers

Ag research and Extension

• Agricultural research and Extension

General education — appropriated

• General education

Faculty and exempt salaries

• Faculty and exempt salaries as of June 10, 2014

Special programs

• General education
• Ag research and Extension
• Idaho Geological Survey
• WWAMI
• WI-Regional Veterinary Medicine Program
• Forest utilization research

Auxiliaries

• Auxiliary enterprise

Local service (U2, U3, UA, UB, UC, U7)

• (U2) Central allocation
• (U3) Local service
• (UA) F and A return
• (UB) Student fees
• (UC) Lab and course fees
• (U7) Service centers

Ag research and Extension

• Agricultural research and Extension

General education — appropriated

• General education

Faculty and exempt salaries

• Faculty and exempt salaries as of May 20, 2013

Special programs

• General education
• Ag research and Extension
• Idaho Geological Survey
• WWAMI
• WI-Regional Veterinary Medicine Program
• Forest utilization research

Auxiliaries

• Auxiliary enterprise

Local service (U2, U3, UA, UB, UC, U7)

• (U2) Central allocation
• (U3) Local service
• (UA) F and A return
• (UB) Student fees
• (UC) Lab and course fees
• (U7) Service centers

Ag research and Extension

• Agricultural research and Extension

General education — appropriated

• General education

Salary recommendations

• U of I salary recommendations

Special programs

• General education
• Ag research and Extension
• Idaho Geological Survey
• WWAMI
• WI-Regional Veterinary Medicine Program
• Forest utilization research

Auxiliaries

• Auxiliary enterprise

Local service (U2, U3, UA, UB, UC, U7)

• (U2) Central allocation
• (U3) Local service
• (UA) F and A return
• (UB) Student fees
• (UC) Lab and course fees
• (U7) Service center

Ag research and Extension

• Agricultural research and Extension

General education — appropriated

• General education

Salary recommendations

• U of I salary recommendations

Special programs

• General education
• Ag research and Extension
• Idaho Geological Survey
• WWAMI
• WI-Regional Veterinary Medicine Program
• Forest utilization research

Auxiliaries

• Auxiliary enterprise

Local service (U2, U3, UA, UB, UC, U7)

• Central allocation
• Local service
• F and A return
• Student fees
• Lab and course cees
• Service centers

Ag research and Extension

• Agricultural research and Extension

General education — appropriated

• General education

Salary recommendations

• U of I salary recommendations

Special programs

• Idaho Geological Survey
• WWAMI
• WI-Regional Veterinary Medicine Program

Auxiliaries

• Auxiliary enterprise

Central allocations, service centers, local services

• Central allocation
• Local service
• Service centers

Ag research and Extension

• Agricultural research and Extension

General education — appropriated

• General education

Salary recommendations

• U of I salary recommendations

Special programs

• Idaho Geological Survey
• WWAMI
• WI-Regional Veterinary Medicine Program

Auxiliary

• Auxiliary enterprises

Local service (U2, U3, U7)

• Central allocation
• Local service
• Service centers

FY2026 Proposed Rates (pending Federal approval):

Note: Consolidated Fringe Rates (CFR) is driven by the Employee Class. The Employee Classes for each rate are listed below.

Faculty Rate (includes summer session): 29.5%

• Faculty for the CFR includes: AC, F1, F2, F3, F6, F7, F8, FA, FC, FF, FS, SS and T1 (note T1 was under Staff in prior years but is under Faculty effective FY2024)

Staff Rate: 36.7%

• Staff for the CFR includes: C1, C2, C3, CM, E1, E2, E3, EC, N1, N2, N3, P1, P2, P3, TC and TE (note T1 has moved to Faculty effective FY2024)

Temporary Help (TH) Rate: 10.5%

• Temporary Help for the CFR includes: E4, F4, F5, F9, FN, P4, T4 and T5

Student Rate: 3.2%

• Student for the CFR includes: GA, SF, SI, ST and T6