Special Programs
Universityo¡ldaho GENERAL EDUCATION AGRICULTURAL RESEARCH & EXTENSION SERVICE W.I.. REGIONAL PROGRAM IN VETERINARY MEDICINE VII.VI/.A. M.I. M EDICAL EDUCATION FO R EST UTI LIZATION RESEARCH IDAHO GEOLOGICAL SURVEY OPERATING BUDGETS FY2013-2014 SUMMARY TABLE OF CONTENTS PAGE GENERAL EDUCATION - UI toN oF FUNDS ...........126 W.I. REGIONAL PROGRAM IN VETERINARY MEDICINE - D8 DETAIL OF FTE & SALARY ALLOCATION IDAHO GEOLOGICAL SURVEY- D8 UNIVERSITYOF IDAHO GENERAL EDUCATION OPERATING BUDGET FOR THE YEAR JULY 1,2013 THROUGH JUNE 30,2014 GENERAL EDUCATION OPERATING BUDGET SUMMARY OF ESTIMATED RESOURCES AND ALLOCATION OF FUNDS JULY 1,2013 - JUNE 30,2014 PERCENT PERCENT OF OF TOTAL TOTAL LAND GRANT ENDOWMENT $7,166,400 4.58% 01 INSTRUCTION $66,395,244 42A0% TUITION & FEES/MISC. REV. 72,703,700 46.43o/o 02 RESEARCH 5,712,749 3.65% STATE GENERAL ACCOUNT 76,713,900 48.99o/o 03 PUBLIC SERVICE 642 0.00% 04 ACADEMIC SUPPORT 10,939,065 6.99% 05 LIBRARY 8,777,624 5.61% 06 STUDENT SERVICES 14,596,466 9.32o/o 07 INSTITUTIONAL SUPPORT 20,320,796 12.98o/o 08 PHYSICAL PLANT 26,364,014 16.84% l0 AUXILIARY ENTERPRISES 3,477,400 2.22% TOTAL RESOURCES $156,584,000 100.00% TOTAL ALLOCATIONS $156,584,000 100.00% GENERAL EDUCATION OPERATING BUDGET DETAIL OF ESTIMATED RESOURCES JULY 1,2013 - JUNE 30,2014 DETAIL OF FEES HEADCOUNT/ FEE NET WAIVER GROSS CREDIT HOURS RATE INCOME ESTIMATE INCOME INSTITUTIONAL REVENUE FULL.TIME FALL & SPRING u11009 xGX105 UNDERGRADUATE 15,061 X $2,267.15 $ 34,145,102 113,025 g 34,258,127 u11009 xGX105 U NDERGRADUATE OFF CAMPUS 102 X 2,937.00
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