Budget Books

General Education – Appropriated

• General Education

Faculty and Exempt Salaries

• Faculty and Exempt Salaries

Appropriated Funds

• General Education (10)
• Agricultural Research & 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&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 & 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&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 & 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&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 & 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&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 & 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&A Return
• (UB) Student Fees
• (UC) Lab & 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 & 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&A Return

• (UB) Student Fees

• (UC) Lab & 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 & 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&A Return

• (UB) Student Fees

• (UC) Lab & Course Fees

Auxiliaries excluding Intercollegiate Athletics

• Auxiliary Enterprise

Auxiliaries – Intercollegiate Athletics Insert

Ag Research and Extension

• Agricultural Research and Extension

Auxiliaries 

• Auxiliary Enterprise

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

• (U2) Central Allocation

• (U3) Local Service

• (UA) F&A Return

• (UB) Student Fees

• (UC) Lab & Course Fees

• (U7) Service Centers

General Education – Appropriated

• General Education

Faculty and Exempt Salaries

• Faculty and Exempt Salaries

Special Programs

• General Education

• Ag Research & Extension

• Idaho Geological Survey

• WWAMI

• WI-Regional Veterinary Medicine Program

• Forest Utilization Research

Ag Research and Extension

• Agricultural Research and Extension

Auxiliaries 

• Auxiliary Enterprise

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

• (U2) Central Allocation

• (U3) Local Service

• (UA) F&A Return

• (UB) Student Fees

• (UC) Lab & Course Fees

• (U7) Service Centers

General Education - Appropriated

• General Education

Faculty and Exempt Salaries

• Faculty and Exempt Salaries as of June 10, 2014

Special Programs

• General Education

• Ag Research & Extension

• Idaho Geological Survey

• WWAMI

• WI-Regional Veterinary Medicine Program

• Forest Utilization Research

Ag Research and Extension

• Agricultural Research and Extension

Auxiliaries

• Auxiliary Enterprise

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

• (U2) Central Allocation

• (U3) Local Service

• (UA) F&A Return

• (UB) Student Fees

• (UC) Lab & Course Fees

• (U7) Service Centers

General Education - Appropriated

• General Education

Faculty and Exempt Salaries

• Faculty and Exempt Salaries as of May 20, 2013

Special Programs

• General Education

• Ag Research & Extension

• Idaho Geological Survey

• WWAMI

• WI-Regional Veterinary Medicine Program

• Forest Utilization Research

Ag Research and Extension

• Agricultural Research and Extension

Auxiliaries 

• Auxiliary Enterprise

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

• (U2) Central Allocation

• (U3) Local Service

• (UA) F&A Return

• (UB) Student Fees

• (UC) Lab & Course Fees

• (U7) Service Centers

General Education - Appropriated

• General Education

Salary Recommendations

• UI Salary Recommendations

Special Programs

• General Education

• Ag Research & Extension

• Idaho Geological Survey

• WWAMI

• WI-Regional Veterinary Medicine Program

• Forest Utilization Research

Ag Research and Extension

• Agricultural Research and Extension

Auxiliaries

• Auxiliary Enterprise

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

• Central Allocation

• Local Service

• F&A Return

• Student Fees

• Lab & Course Fees

• Service Centers

General Education - Appropriated

• General Education

Salary Recommendations

• UI Salary Recommendations

Special Programs

• General Education

• Ag Research & Extension

• Idaho Geological Survey

• WWAMI

• WI-Regional Veterinary Medicine Program

• Forest Utilization Research

Ag Research and Extension

• Agricultural Research and Extension

Auxiliaries

• Auxiliary Enterprise

Central Allocations, Service Centers, Local Services

• Central Allocation
• Local Service
• Service Centers

General Education - Appropriated

• General Education

Salary Recommendations

• UI Salary Recommendations

Special Programs

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

Ag Research and Extension 

• Agricultural Research and Extension

Auxiliary

• Auxiliary Enterprises

General Education - Appropriated 

• General Education

Local Service (U2, U3, U7)

• Central Allocation

• Local Service

• Service Centers

Salary Recommendations   

• UI Salary Recommendations

Special Programs 

• Idaho Geological Survey 

• WWAMI 

• WI Regional Veterinary Medicine Program