University Budget and Planning
As financial stewards of the university, the Budget and Planning Office oversees budget management and position funding, allocates financial resources in alignment with the university’s mission and goals, and provides timely, accurate financial information to both the university community and external stakeholders, including the State Board of Education.
Budget reports
Operating budgets by fund source for the last five years:
Prior year reports
- 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)
Budget books
FY2025 Budget books
General education — appropriated
- General education
- Faculty, exempt and classified salaries
- 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)
- 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
FY2024 Budget books
General education — appropriated
- General education
- Faculty and exempt salaries
- 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)
- 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
FY2023 Budget books
General education — appropriated
- General education
- Faculty and exempt salaries
- 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)
- 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
FY2022 Budget books
General education — appropriated
- General education
- Faculty and exempt salaries
- 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)
- 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
FY2021 Budget books
General education — appropriated
- General education
- Faculty and exempt salaries
- 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)
- 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
FY2020 Budget books
General education — appropriated
- General education
- Faculty and exempt salaries
- 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)
- 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
FY2019 Budget books
General education — appropriated
- General education
- Faculty and exempt salaries
- 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
FY2018 Budget books
- Agricultural research and Extension
General education — appropriated
- General education
- Faculty and exempt salaries
- 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)
FY2017 Budget books
- Agricultural research and Extension
General education — appropriated
- General education
- Faculty and exempt salaries
- 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
FY2016 Budget books
- Agricultural research and Extension
General education — appropriated
- General education
- Faculty and exempt salaries
- General education
- Ag research and Extension
- Idaho Geological Survey
- WWAMI
- WI-Regional Veterinary Medicine Program
- Forest utilization research
- 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
FY2015 Budget books
- Agricultural research and Extension
General education — appropriated
- General education
- Faculty and exempt salaries as of June 10, 2014
- General education
- Ag research and Extension
- Idaho Geological Survey
- WWAMI
- WI-Regional Veterinary Medicine Program
- Forest utilization research
- 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
FY2014 Budget books
- Agricultural research and Extension
General education — appropriated
- General education
- Faculty and exempt salaries as of May 20, 2013
- General education
- Ag research and Extension
- Idaho Geological Survey
- WWAMI
- WI-Regional Veterinary Medicine Program
- Forest utilization research
- 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
FY2013 Budget books
- Agricultural research and Extension
General education — appropriated
- General education
- U of I salary recommendations
- General education
- Ag research and Extension
- Idaho Geological Survey
- WWAMI
- WI-Regional Veterinary Medicine Program
- Forest utilization research
- 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
FY2012 Budget books
- Agricultural research and Extension
General education — appropriated
- General education
- U of I salary recommendations
- General education
- Ag research and Extension
- Idaho Geological Survey
- WWAMI
- WI-Regional Veterinary Medicine Program
- Forest utilization research
- 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
FY2011 Budget books
- Agricultural research and Extension
General education — appropriated
- General education
- U of I salary recommendations
- Idaho Geological Survey
- WWAMI
- WI-Regional Veterinary Medicine Program
- Auxiliary enterprise
Central allocations, service centers, local services
- Central allocation
- Local service
- Service centers
FY2010 Budget books
- Agricultural research and Extension
General education — appropriated
- General education
- U of I salary recommendations
- Idaho Geological Survey
- WWAMI
- WI-Regional Veterinary Medicine Program
- Auxiliary enterprises
- Central allocation
- Local service
- Service centers
Contact information
Trina Bower
Assistant vice president, University Budget and Planning
208-885-4387
tmahoney@uidaho.edu
Jill Robertson
Operating budget officer
208-885-7122
jrobertson@uidaho.edu
Cheyenne Smith-Sarkkinen
Operating budget officer
208-885-6718
cheyenne@uidaho.edu