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University Budget and Planning

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Contact

University Budget and Planning

Physical Address:

Administration Building
Room 209

Mailing Address:

875 Perimeter Drive MS 3156 
Moscow, ID 83844-3156

Phone: 208-885-6718

Email: budget@uidaho.edu

Budget Books

FY2025 Budget Books

General Education — Appropriated

  • General Education

Employee Salaries

  • Faculty, Exempt and Classified 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

Prior Year 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
    • 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 鈥� Appropriated

  • General Education

Faculty and Exempt Salaries

  • Faculty and Exempt Salaries

Appropriated Funds

  • General Education (10)
  • Agricultural Research & Extension Service (20)
  • WIMU 鈥� 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 鈥� Centrally Allocated
  • Fund Type 12 鈥� Local Service
    • 120 鈥� Revenue Generation
    • 122 鈥� Departmental F&A Return
  • Fund Type 15 鈥� Service Centers
  • Fund Type 16 鈥� Student Fees
    • 160 鈥� Other Student Fees
    • 161 鈥� Student Lab and Course Fees
  • Other Fund Types 鈥� 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 鈥� Appropriated

  • General Education

Faculty and Exempt Salaries

  • Faculty and Exempt Salaries

Appropriated Funds

  • General Education (10)
  • Agricultural Research & Extension Service (20)
  • WIMU 鈥� 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 鈥� Centrally Allocated
  • Fund Type 12 鈥� Local Service
    • 120 鈥� Revenue Generation
    • 122 鈥� Departmental F&A Return
  • Fund Type 15 鈥� Service Centers
  • Fund Type 16 鈥� Student Fees
    • 160 鈥� Other Student Fees
    • 161 鈥� 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 鈥� 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

Contact

University Budget and Planning

Physical Address:

Administration Building
Room 209

Mailing Address:

875 Perimeter Drive MS 3156 
Moscow, ID 83844-3156

Phone: 208-885-6718

Email: budget@uidaho.edu