auxiliary enterprises · transportation & parking services revenue. regular salaries $1,057,171...

AUXILIARY ENTERPRISESFISCAL YEAR 2017

TABLE OF CONTENTS

DEPARTMENTAL SUMMARY ............................................................................... 1 DEPARTMENTAL DETAIL

CAMPUS RECREATION ............................................................................ 3 TRANSPORTATION AND PARKING .................................................. 8 PRINTING AND GRAPHICS SERVICES ............................................ 13 INTERCOLLEGIATE ATHLETICS ...................................................... 17 HOUSING AND RESIDENCE LIFE .................................................... 28 UNIVERSITY DINING SERVICES ....................................................... 34 UNIVERSITY HEALTH SERVICES ...................................................... 38 BOOKSTORE .............................................................................................. 42 STUECKLE SKY CENTER ...................................................................... 47 ASSOCIATED STUDENTS OF BOISE STATE ................................. 51

BRONCO CARD .......................................................................................... 54 STUDENT UNION ..................................................................................... 58 MORRISON CENTER ............................................................................... 64

PEOPLESOFT TO ORACLE FUSION CLOUD (OFC) CROSSWALK .......................................... 69

TOTAL OTHER

DEPARTMENT REVENUE FTE EXPENDITURES SALARY BENEFITS EXPENSE TRAVEL CAPITAL

CAMPUS RECREATION * $3,048,164 16.00 $2,712,667 $1,270,392 $371,354 $1,060,921 $10,000 $0

TRANSORTATION AND PARKING SERVICES * 4,931,370 29.00 4,931,665 1,667,328 716,283 2,525,915 15,339 6,800

PRINTING AND GRAPHICS * 991,298 13.00 1,490,141 712,313 200,421 576,801 606 0

INTERCOLLEGIATE ATHLETICS * 37,067,131 134.79 38,868,225 12,947,246 3,828,026 19,147,231 2,945,722 0

HOUSING AND RESIDENCE LIFE * 11,003,921 47.75 10,389,330 2,223,432 970,625 7,160,043 35,230 0

UNIVERSITY DINING SERVICES * 4,727,500 1.25 3,634,849 139,176 48,618 3,447,055 0 0

UNIVERSITY HEALTH SERVICES * 2,766,372 25.20 3,320,433 1,814,397 700,187 775,029 30,820 0

BOOKSTORE * 8,687,741 18.59 9,246,149 1,311,655 424,666 7,491,828 18,000 0

STUECKLE SKY CENTER 346,000 1.50 183,033 97,110 40,961 44,962 0 0

ASBSU * 416,716 0.00 641,054 0 0 641,004 50 0

BRONCO CARD * 162,900 0.56 166,715 71,796 13,852 77,827 3,240 0

STUDENT UNION * 3,542,958 29.69 3,603,024 1,632,756 662,007 1,298,861 9,400 0

MORRISON CENTER * 233,000 13.41 1,522,116 825,215 350,931 335,970 10,000 0

TOTAL AUXILIARY ENTERPRISE BUDGET $77,925,071 330.72 $80,709,401 $24,712,816 $8,327,931 $44,583,447 $3,078,407 $6,800

* These departments have additional transfers and/or adjustments as detailed in their respective budgets.

PERSONNEL COSTS OPERATING EXPENDITURES

BOISE STATE UNIVERSITY 2016-2017 AUXILIARY BUDGET

1

APPROPRIATED$2,973,100

3.82%

STUDENT FEES$8,927,663

11.46%

PRIVATE GIFTS$11,907,921

15.28%

AUXILIARY ENTERPRISE

REVENUE$47,313,670

60.72%

OTHER REVENUE$6,802,717

8.73%

AUXILIARY REVENUE BY CATEGORY

REGULAR SALARIES

$19,183,823 23.77%

IRREGULAR SALARIES

$2,909,860 3.61%

STUDENTS$2,619,133

3.25%

BENEFITS$8,327,931

10.32%

OTHER EXPENSE$44,583,447

55.24%

TRAVEL$3,078,407

3.81%

CAPITAL$6,800 0.01%

AUXILIARY EXPENDITURES BY CATEGORY


2

CAMPUS RECREATION SUMMARY

Operations Sport Clubs TOTAL

SOURCES

Student Fees $1,922,588 $0 $1,922,588

Sales & Service Revenue 195,349 0 195,349

Sales & Service Revenue - Sport Clubs 0 278,000 278,000

Facility Rental 50,273 0 50,273

Rent Revenue 102,573 0 102,573

Facility Usage - University 95,881 0 95,881

Other Revenue 403,500 0 403,500

SUBTOTAL REVENUE BEFORE TRANSFERS 2,770,164 278,000 3,048,164

Operating Transfers In 0 0 0

TOTAL SOURCES $2,770,164 $278,000 $3,048,164

USES

Regular Salaries $660,323 $0 $660,323

Irregular Salaries 58,946 0 58,946

Student Help 551,124 0 551,124

Fringe Benefits 371,355 0 371,355

Salaries & Benefits 1,641,747 0 1,641,747

Travel 10,000 0 10,000

Communication Services 9,970 0 9,970

Freight, Printing & Copying 7,439 0 7,439

Employee Development 13,238 0 13,238

Misc Services 10,000 0 10,000

Professional Service 17,965 0 17,965

Repair & Maintenance Agreements 91,105 0 91,105

Repair & Maintenance Supplies 30,703 0 30,703

Vehicle Supplies 6,690 0 6,690

Office Supplies & Equipment 5,700 0 5,700

Computers 5,000 0 5,000

Food, Clothing & Laundry 10,225 0 10,225

Janitorial 32,700 0 32,700

Vehicles & Equipment 652 0 652

Education 2,250 0 2,250

Recreational Supplies & Equipment 40,494 0 40,494

Medical Supplies & Equipment 1,450 0 1,450

Supplies & Equipment 8,060 0 8,060

Utilities 241,840 0 241,840


3

CAMPUS RECREATION SUMMARY

Lease & Rent 9,310 0 9,310

Administrative Service Charge 186,442 0 186,442

Field Trips 14,811 0 14,811

Field Trips - Sport Clubs 0 278,000 278,000

Scholarships 15,840 0 15,840

Cost of Goods Sold 21,037 0 21,037

Other Expenses 782,921 278,000 1,060,921

Capital Outlay 0 0

SUBTOTAL EXPENDITURES BEFORE TRANSFERS 2,434,668 278,000 2,712,667

Operating Transfers Out 83,000 0 83,000

TOTAL USES $2,517,668 $278,000 $2,795,668

NET PROCEEDS (LOSS) FROM OPERATIONS $252,495 $0 $252,495


4


63.07%


REVENUE$722,076 23.69%

OTHER REVENUE$403,500 13.24%

Campus Recreation Revenue

REGULAR SALARIES$660,323 24.34%

IRREGULAR SALARIES$58,946 2.17%

STUDENT SALARIES$551,124 20.32%

BENEFITS$371,354 13.69%

OTHER EXPENSES$1,060,921

39.11%

TRAVEL$10,000 0.37%

Campus Recreation Expenditures


5

DEPTID Department Name

* TOTAL

REVENUE

TOTAL

EXPENDITURES

REGULAR

SALARIES

IRREGULAR

SALARIES

STUDENT

SALARIES BENEFITS

OTHER

EXPENSES TRAVEL CAPITAL

CAMPUS RECREATION

863L101001 RECREATION CTR 2,466,790$ 1,391,469$ 562,125$ 16,732$ 12,855$ 284,810$ 504,947$ 10,000$ -$

863L101010 AQUATICS * 37,688$ 137,024$ -$ 300$ 127,306$ 5,156$ 4,262$ -$ -$

863L101015 REC RESPONSE * 6,650$ 5,762$ -$ -$ 1,896$ 76$ 3,790$ -$ -$

863L101020 CAMPUS REC FACILITIES MAINTENANCE * 5,040$ 497,496$ 98,198$ 1,080$ 225,989$ 65,824$ 106,405$ -$ -$

863L101022 FACILITIES OPERATION -$ 34,600$ -$ -$ -$ -$ 34,600$ -$ -$

863L101030 CLUB SPORTS * 5,200$ 12,283$ -$ 9,168$ -$ 825$ 2,290$ -$ -$

863L101035 EQUIPMENT/SALES CENTER * 25,350$ 13,900$ -$ -$ -$ -$ 13,900$ -$ -$

863L101040 FITNESS PROGRAM * 6,470$ 71,452$ -$ 30,866$ 22,200$ 5,916$ 12,470$ -$ -$

863L101045 INTRAMURAL SPORTS * 28,280$ 67,693$ -$ -$ 46,944$ 4,119$ 16,630$ -$ -$

863L101055 OUTDOOR EDUCATION * 67,314$ 70,719$ -$ 800$ 24,934$ 1,069$ 43,916$ -$ -$

863L101060 OUTDOOR RENTAL * 85,752$ 73,143$ -$ -$ 46,535$ 1,861$ 24,747$ -$ -$

863L101070 SPECIAL EVENTS -$ 8,925$ -$ -$ -$ -$ 8,925$ -$ -$

863L101085 CLIMBING GYM * 15,080$ 31,370$ -$ -$ 26,328$ 1,053$ 3,989$ -$ -$

863L101090 FITNESS TESTING & TRAINING * 20,550$ 18,832$ -$ -$ 16,137$ 645$ 2,050$ -$ -$

863L10xxxx STUDENT SPORTS CLUBS 278,000$ 278,000$ -$ -$ -$ -$ 278,000$ -$ -$

TOTAL CAMPUS RECREATION 3,048,164$ 2,712,668$ 660,323$ 58,946$ 551,124$ 371,354$ 1,060,921$ 10,000$ -$

* These departments have additional transfers as detailed in their respective budgets.

OPERATING EXPENDITURESPERSONNEL COSTS


6

FY17 POSITION ROSTER - CAMPUS RECREATION

DEPTID# PCN TITLE TERM SALARY FTE

863L101001 267 ADMINISTRATIVE ASSISTANT 1 12 32,989 1.00

863L101001 1527 AQUATICS SAFETY/INSTR COORD 12 36,276 1.00

863L101001 1537 ASST DIRECTOR OUTDOOR PROGRAM 12 48,236 1.00

863L101001 1659 COORDINATOR MEMBER SERVICES 12 36,504 1.00

863L101001 3108 ASST DIR RECREATIONAL SPORTS 12 47,133 1.00

863L101001 3170 ASST DIR CAMPUS REC/FAC/OPS 12 49,192 1.00

863L101001 3184 SR ASSC DIR CAMPUS RECREATION 12 68,724 1.00

863L101001 3185 DIRECTOR CAMPUS RECREATION 12 81,432 1.00

863L101001 3220 ACCOUNTANT 12 43,535 1.00

863L101001 3524 OUTDOOR PROGRAMS COORDINATOR 12 35,901 1.00

863L101001 3561 ASST DIR FITNESS PROGRAMS 12 45,927 1.00

863L101001 3564 COORDINATOR 12 36,276 1.00

863L101001 Total 562,125 12.00

863L101020 12 BUILDING FACILITY FOREMAN 12 32,552 1.00

863L101020 59 CUSTODIAN 12 22,423 1.00

863L101020 324 CUSTODIAN 12 20,800 1.00

863L101020 578 CUSTODIAN 12 22,423 1.00

863L101020 Total 98,198 4.00

Grand Total 660,323 16.00


7

TRANSPORTATION & PARKING SUMMARY

SOURCES

Sales & Service Revenue $4,931,370

TOTAL SOURCES $4,931,370

USES

Regular Salaries $1,057,171

Irregular Salaries 292,174

Student Help 317,983

Fringe Benefits 716,283

Salaries & Benefits 2,383,611

Travel 15,339

Communication Services 48,147

Freight, Printing & Copying 13,025

Employee Development 22,180

Misc Services 183,201

Professional Service 379,809

Repair & Maintenance Agreements 292,150

Repair & Maintenance Supplies 97,274

Vehicle Supplies 39,670

Computer Services 94,263

Office Supplies & Equipment 19,420

Computers 9,967

Food, Clothing & Laundry 49,830

Janitorial 200

Vehicles & Equipment 12,182

Supplies & Equipment 53,215

Utilities 98,083

Lease & Rent 22,842

Adm Svc Charge 226,724

Misc Expense 106,957

Debt Service 709,563

Cost of Goods Sold 47,213

Other Expenses 2,525,915

Capital Outlay 6,800

TOTAL USES $4,931,665

NET INCOME (LOSS) FROM OPERATIONS ($295)


8

PARKING [PERMITS]$3,717,926

75.39%

CYCLE LEARNING CENTER$160,944

3.26%

TPS EVENT OPERATIONS

$700,000 14.19%

TPS SHUTTLE OPERATIONS

$25,000 0.51%

TPS ENFORCEMENT

OPERATIONS$316,500

6.42%

BICYCLE INFRASTRUCTURE

$11,000 0.22%

Transportation & Parking Services Revenue

REGULAR SALARIES

$1,057,171 21.44%

IRREGULAR SALARIES$292,174

5.92%

STUDENT SALARIES$317,983

6.45%

BENEFITS$716,283 14.52%


51.22%

TRAVEL$15,339 0.31%

CAPITAL$6,800 0.14%

Transportation & Parking Services Expenditures


9


* TOTAL

REVENUE

TOTAL

EXPENDITURES

REGULAR

SALARIES

IRREGULAR

SALARIES

STUDENT

SALARIES BENEFITS

OTHER



TRANSPORTATION & PARKING SERVICES

914L101001 PARKING [PERMITS] 3,717,926$ 2,656,994$ 527,701$ 113,502$ 66,110$ 327,388$ 1,611,743$ 10,550$ -$

914L101007 CYCLE LEARNING CENTER * 160,944$ 160,944$ 38,605$ 4,557$ 31,000$ 27,133$ 57,060$ 2,589$ -$

914L101011 TPS EVENT OPERATIONS 700,000$ 567,002$ 94,257$ 76,968$ 117,000$ 94,408$ 177,569$ -$ 6,800$

914L101012 TPS SHUTTLE OPERATIONS * 25,000$ 566,979$ 117,718$ 70,965$ 28,928$ 107,248$ 242,120$ -$ -$

914L101013 TPS MAINTENANCE OPERATIONS * -$ 519,549$ 107,870$ 12,300$ 13,000$ 55,629$ 330,750$ -$ -$

914L101014 TPS INFORMATION TECHNOLOGY * -$ 117,339$ 45,656$ 4,666$ 25,480$ 23,968$ 17,569$ -$ -$

914L101015 TPS ENFORCEMENT OPERATIONS * 316,500$ 250,532$ 95,536$ 9,157$ 28,665$ 61,129$ 55,045$ 1,000$ -$

914L101016 BICYCLE INFRASTRUCTURE * 11,000$ 92,326$ 29,828$ 59$ 7,800$ 19,380$ 34,059$ 1,200$ -$

TOTAL TRANSPORTATION & PARKING SERVICES 4,931,370$ 4,931,665$ 1,057,171$ 292,174$ 317,983$ 716,283$ 2,525,915$ 15,339$ 6,800$



10

FY17 POSITION ROSTER - TRANSPORTATION AND PARKING



914L101001 322 TECHNICAL RECORDS SPECIALIST 1 12 27,893 1.00


914L101001 419 PARKING SPECIALIST 12 21,799 1.00




914L101001 1678 MGR RECORDS SYS/ADMIN SUPPORT 12 44,013 1.00

914L101001 3288 INTERIM EXEC DIR/EXEC DIR 12 102,108 1.00

914L101001 3514 ASSISTANT DIRECTOR 12 61,319 1.00


914L101001 3919 BUSINESS MANAGER 12 50,316 1.00

914L101001 Total 527,701 12.00

914L101007 3932 CYCLE LEARNING CENTER COORD 12 38,605 1.00

914L101007 Total 38,605 1.00

914L101011 444 PARKING/TRAFFIC SUPERVISOR 12 28,996 1.00


914L101011 3066 OPERATIONS MANAGER 12 50,316 1.00

914L101011 Total 94,257 2.50

914L101012 344 MOTOR VEHICLE OPERATOR 2 9 17,940 0.75




914L101012 3581 COORDINATOR 12 45,240 1.00

914L101012 Total 117,718 4.00

914L101013 65 MAINT SPECIALIST PARKING BSU 12 23,983 1.00




914L101013 Total 107,870 4.00

914L101014 3062 SYSTEMS ADMINISTRATOR 12 45,656 1.00

914L101014 Total 45,656 1.00


914L101015 249 PARKING SPECIALIST SENIOR 12 27,290 1.00




11

FY17 POSITION ROSTER - TRANSPORTATION AND PARKING


914L101015 Total 95,536 3.50


914L101016 Total 29,828 1.00

Grand Total 1,057,171 29.00


12

PRINTING AND GRAPHICS SERVICES SUMMARY

SOURCES

Sales & Service Revenue $991,298

TOTAL SOURCES $991,298

USES

Regular Salaries $535,812


Student Help 49,867


Travel & Entertainment 606




Misc Services 2,489






Computers 7,324

Food, Clothing & Laundry 101

Janitorial 55


Supplies & Equipment 156

Insurance Expense 52

Utilities 7,956

Lease & Rent 138,863

Misc Expense 73,604

Bond/Loan Principal 54,621



SALARY SAVINGS FROM VACANT POSITIONS $269,102

TRANSFER FROM UNIVERSITY FUNDS ($229,741)

This Auxiliary Operation Under Review


13

PRINTING & GRAPHICS - CCE

$32,661 3.29%

PRINTING & GRAPHICS - SIGN

SHOP$177,049 17.86%

PRINTING & GRAPHICS - PS

COPY$663,244 66.91%

BOISE STATE COPY

MANAGEMENT$19,078 1.92%

PRINTING & GRAPHICS - XMEDIA

$99,266 10.01%

Printing & Graphics Revenue



8.50%


BENEFITS$200,421 13.45%

OTHER EXPENSES$576,802 38.71%

TRAVEL$606

0.04%

Printing & Graphics Expenditures


14


* TOTAL

REVENUE

TOTAL

EXPENDITURES

REGULAR

SALARIES

IRREGULAR

SALARIES

STUDENT

SALARIES BENEFITS

OTHER



PRINTING & GRAPHICS

916L100004 PRINTING & GRAPHICS - CCE * 32,661$ 85,796$ 43,939$ 466$ 7,997$ 18,467$ 14,927$ -$ -$

916L100005 PRINTING & GRAPHICS - SIGN SHOP 177,049$ 346,056$ 130,497$ 81,021$ 7,568$ 60,382$ 65,982$ 606$ -$

916L100006 PRINTING & GRAPHICS - PS COPY * 663,244$ 836,807$ 243,220$ 25,623$ 29,777$ 73,109$ 465,078$ -$ -$

916L100007 BOISE STATE COPY MANAGEMENT * 19,078$ 31,157$ 8,095$ -$ -$ 3,935$ 19,127$ -$ -$

916L100009 PRINTING & GRAPHICS - XMEDIA 99,266$ 190,327$ 110,062$ 19,523$ 4,526$ 44,528$ 11,688$ -$ -$

TOTAL PRINTING & GRAPHICS 991,298$ 1,490,143$ 535,813$ 126,633$ 49,868$ 200,421$ 576,802$ 606$ -$



15

FY17 POSITION ROSTER - PRINTING AND GRAPHICS SERVICES


916L100004 319 GRAPHIC DESIGN SUPERVISOR 12 2,728.00 0.05

916L100004 421 PRINTING REPROGRAPHICS SUPV 12 34,576.00 0.90

916L100004 1211 PRINTING/GRAPHICS MANAGER 12 6,635.00 0.10

916L100004 Total 43,939.00 1.05


916L100005 825 PRINT SHOP BUSINESS ASSISTANT 12 1,690.00 0.05

916L100005 826 SIGN FABRICATOR 12 29,308.00 1.00


916L100005 3560 PRODUCTION MANAGER 12 2,564.00 0.05

916L100005 3565 SIGN SHOP SUPERVISOR 12 38,356.00 1.00

916L100005 3946 ASSC MGR UNIVERSITY SIGNAGE 12 46,488.00 1.00

916L100005 Total 130,497.00 3.30

916L100006 60 PRINTING TECHNICIAN 3 12 38,106.00 1.00

916L100006 140 IT SUPPORT TECHNICIAN 12 37,212.00 1.00

916L100006 215 PRINTING TECHNICIAN 12 27,789.00 1.00


916L100006 783 GRAPHIC DESIGN SPECIALIST 12 40,602.00 1.00




916L100006 Total 243,220.00 5.95

916L100007 421 PRINTING REPROGRAPHICS SUPV 12 3,842.00 0.10



916L100007 Total 8,095.00 0.20


916L100009 794 GRAPHIC DESIGN SPECIALIST 12 33,551.00 1.00




916L100009 Total 110,062.00 2.50

Grand Total 535,813.00 13.00


16

INTERCOLLEGIATE ATHLETICS SUMMARY

SOURCES

Appropriations $2,973,100

Student Fees 3,238,596

Private Gifts 11,862,921

Ticket Sales & Event Revenue 7,493,054

Sales & Service Revenue 1,195,307

Facility Usage & Rent Revenue 656,194

Advertising & Promotions Revenue 3,563,811

Other Revenue 6,084,148

SUBTOTAL REVENUES BEFORE TRANSFERS 37,067,131

Operating Transfers In Institutional Support 474,800

Gender Equity 1,311,400

Computer Lab Fees 20,000


USES

Employees - Regular $10,887,503

Employees - Irregular 1,975,466

Students 84,277

Fringe 3,828,026


Travel & Entertainment 2,945,722




Misc Services 1,280,897

Professional Service 2,088,985





Computers 28,500


Janitorial 2,500

Photo & Video 14,700

Recreational Supplies & Equipment 194,375

Medical Supplies & Equipment 109,000


Utilities 634,645

Lease & Rent 5,679,263

Misc Expense 1,873,101

Special Code 3,390,287



17

INTERCOLLEGIATE ATHLETICS SUMMARY

Operating Expense 19,147,231

Total Expense $38,868,225

NET PROCEEDS (LOSS) FROM OPERATIONS $5,106


18

APPROPRIATION$2,973,100

8.02%


8.74%

PRIVATE GIFTS$11,862,921

32.00%


REVENUE$12,908,366

34.82%

OTHER REVENUE$6,084,148

16.41%

Intercollegiate Athletics Revenue

REGULAR SALARIES$10,887,503

28.01%

IRREGULAR SALARIES

$1,975,467 5.08%


BENEFITS$3,828,026

9.85%


49.26%

TRAVEL$2,945,722

7.58%

Intercollegiate Athletics Expenditures


19


* TOTAL

REVENUE

TOTAL

EXPENDITURES

REGULAR

SALARIES

IRREGULAR

SALARIES

STUDENT

SALARIES BENEFITS

OTHER



INTERCOLLEGIATE ATHLETICS

974L101001 STADIUM REVENUE * -$ -$ -$ -$ -$ -$ -$ -$ -$

974L101002 CONCESSIONS REVENUE * -$ -$ -$ -$ -$ -$ -$ -$ -$

974L101004 STRENGTH COMPLEX * -$ 249,905$ 152,756$ -$ -$ 68,291$ 25,858$ 3,000$ -$

974L101005 TICKET OFFICE 6,573,099$ 491,342$ 193,296$ 42,658$ -$ 91,147$ 161,341$ 2,900$ -$

974L101006 GAME MANAGEMENT * 486,800$ 1,676,804$ 41,891$ 16,928$ -$ 22,674$ 1,595,311$ -$ -$

974L101008 STADIUM CHAIR REVENUE * 380,655$ -$ -$ -$ -$ -$ -$ -$ -$

974L101009 TENNIS FACILITY MAINTENANCE 105,666$ 154,399$ 38,683$ 12,902$ -$ 33,625$ 69,189$ -$ -$

974L101010 FACILITY OPERATIONS * 17,893$ 1,291,249$ 528,927$ 63,278$ 9,495$ 253,192$ 434,747$ 1,610$ -$

974L101012 IDAHO SPORTS MEDICINE INSTITUTE * -$ 32,123$ -$ -$ -$ -$ 32,123$ -$ -$

974L101013 NOBLE/BAA/HALL OF FAME BUILDING * -$ 301,192$ -$ 118,061$ 15,765$ 41,057$ 117,659$ 8,650$ -$

974L101014 FOOTBALL COMPLEX * -$ 331,958$ -$ -$ -$ -$ 331,958$ -$ -$

974L101017 OUTDOOR TENNIS FACILITY * 2,000$ 19,006$ -$ -$ -$ -$ 19,006$ -$ -$

974L101018 INDOOR TRACK FACILITY * -$ 20,000$ -$ -$ -$ -$ 20,000$ -$ -$

974L101019 FOOTBALL COMPLEX WEIGHT ROOM * -$ 323,452$ 215,885$ -$ -$ 81,562$ 24,282$ 1,723$ -$

974L101020 FACILITY EXPANSION * -$ -$ -$ -$ -$ -$ -$ -$ -$

974L101022 INDOOR FOOTBALL FACILITY * 39,900$ 61,238$ -$ -$ -$ -$ 61,238$ -$ -$

974L101024 STRENGTH & CONDITIONING CAMP * -$ -$ -$ -$ -$ -$ -$ -$ -$

975L101002 SOCCER - WOMEN * -$ 458,651$ 30,784$ -$ -$ 18,600$ 319,267$ 90,000$ -$

975L101003 VOLLEYBALL * -$ 561,719$ 100,007$ -$ 10,400$ 33,431$ 295,131$ 122,750$ -$

975L101004 BASKETBALL * -$ 959,690$ 194,813$ 25,187$ -$ 58,858$ 427,832$ 253,000$ -$

975L101005 GYMNASTICS * -$ 432,340$ 70,013$ 5,987$ -$ 27,613$ 269,676$ 59,051$ -$

975L101006 TENNIS - WOMEN * -$ 219,017$ -$ 2,184$ -$ 216$ 174,117$ 42,500$ -$

975L101007 GOLF - WOMEN * -$ 170,095$ -$ -$ -$ -$ 121,395$ 48,700$ -$

975L101008 REVENUE * -$ -$ -$ -$ -$ -$ -$ -$ -$

975L101009 SKIING - WOMEN * -$ -$ -$ -$ -$ -$ -$ -$ -$

975L101010 WOMEN'S SWIMMING * -$ 435,599$ -$ -$ -$ -$ 307,499$ 128,100$ -$

975L101011 SOFTBALL - WOMEN'S * -$ 454,687$ 32,615$ -$ -$ 19,177$ 212,145$ 190,750$ -$

975L101012 SOCCER CAMP * 36,363$ 36,366$ -$ 33,093$ -$ 3,273$ -$ -$ -$

975L101013 GIRLS VOLLEYBALL CAMP * 36,363$ 36,363$ -$ 33,090$ -$ 3,273$ -$ -$ -$

975L101014 WOMEN'S BASKETBALL CAMP * 36,363$ 36,363$ -$ 33,090$ -$ 3,273$ -$ -$ -$

975L101015 CAMP - WOMEN'S GYMNASTICS * 36,363$ 36,363$ -$ 33,090$ -$ 3,273$ -$ -$ -$

975L101020 SWIMMING CAMP - WOMEN * 36,363$ 36,363$ -$ 33,090$ -$ 3,273$ -$ -$ -$

975L101021 SOFTBALL CAMP - WOMEN * 36,363$ 36,363$ -$ 33,090$ -$ 3,273$ -$ -$ -$

975L101050 NCAA GYMNASTICS NATIONALS * -$ -$ -$ -$ -$ -$ -$ -$ -$

975L101085 NCAA WOMEN'S BASKETBALL TOURN * -$ -$ -$ -$ -$ -$ -$ -$ -$

975L101086 WOMEN'S BBALL - POST SEASON * -$ -$ -$ -$ -$ -$ -$ -$ -$

975L101120 WOMEN'S BASKETBALL ENHANCEMENTS * -$ -$ -$ -$ -$ -$ -$ -$ -$

975L102004 BASKETBALL REVENUE - WOMEN * -$ -$ -$ -$ -$ -$ -$ -$ -$

976A100001 INTERCOLLEGIATE ATHLETICS * 2,973,100$ 2,973,100$ 1,868,230$ -$ -$ 834,036$ 270,834$ -$ -$

976L101001 STUDENT FEES * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101002 RADIO AND TELEVISION REVENUE * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101003 SPONSORSHIPS & ADVERTISING * 3,751,966$ 465,511$ 244,443$ -$ -$ 66,286$ 151,782$ 3,000$ -$

976L101004 BRONCO ATHLETIC ASSOCIATION REVENUE * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101005 NCAA MISC REVENUE * 5,503,326$ 455,700$ -$ -$ -$ -$ 455,700$ -$ -$

976L101006 ATHLETIC - VANS * 2,200$ 4,500$ -$ -$ -$ -$ 4,500$ -$ -$

976L101007 OTHER REVENUE * -$ -$ -$ -$ -$ -$ -$ -$ -$


20


* TOTAL

REVENUE

TOTAL

EXPENDITURES

REGULAR

SALARIES

IRREGULAR

SALARIES

STUDENT

SALARIES BENEFITS

OTHER



976L101008 CAPITAL OUTLAY * -$ 1,309,612$ -$ -$ -$ -$ 1,309,612$ -$ -$

976L101009 DEBT SERVICE ON FACILITIES * 3,978,174$ 5,207,715$ -$ -$ -$ -$ 5,207,715$ -$ -$

976L101010 ATHLETICS ADMINISTRATION * 4,081,675$ 3,020,825$ 841,718$ -$ 16,438$ 291,320$ 1,794,124$ 77,225$ -$

976L101011 FOOTBALL * -$ 8,217,224$ 3,599,508$ 366,067$ -$ 807,448$ 2,500,821$ 943,380$ -$

976L101012 BASKETBALL * 40,000$ 2,114,916$ 1,013,252$ 71,834$ -$ 211,293$ 495,537$ 323,000$ -$

976L101013 ATHLETIC STUDENT SERVICES * -$ 301,192$ 121,015$ -$ 12,811$ 41,057$ 117,659$ 8,650$ -$

976L101014 TRACK * -$ 996,486$ 82,701$ 45,776$ -$ 34,913$ 641,411$ 191,685$ -$

976L101015 WRESTLING * -$ 260,658$ -$ -$ -$ -$ 213,058$ 47,600$ -$

976L101017 TENNIS * -$ 284,157$ 98,800$ -$ -$ 33,017$ 98,316$ 54,024$ -$

976L101018 SPORTS INFORMATION DIRECTOR * -$ 286,503$ 187,867$ -$ 5,000$ 66,180$ 21,876$ 5,580$ -$

976L101019 GOLF * -$ 205,922$ 47,071$ -$ -$ 21,967$ 91,284$ 45,600$ -$

976L101020 BRONCO ATHLETIC ASSOCIATION * 8,349,797$ 536,540$ 282,378$ 76,508$ -$ 177,654$ -$ -$ -$

976L101021 CONTINGENCIES * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101022 SUMMER BASKETBALL CAMP * 36,363$ 36,363$ -$ 33,090$ -$ 3,273$ -$ -$ -$

976L101023 FOOTBALL CAMP * 36,370$ 36,370$ -$ 33,097$ -$ 3,273$ -$ -$ -$

976L101024 WRESTLING CAMP * 36,363$ 36,363$ -$ 33,090$ -$ 3,273$ -$ -$ -$

976L101025 TENNIS CLINICS * 36,363$ 36,363$ -$ 33,090$ -$ 3,273$ -$ -$ -$

976L101027 EQUIPMENT CENTER * -$ 254,293$ 138,819$ 20,270$ -$ 67,438$ 25,966$ 1,800$ -$

976L101029 TRAINING CENTER * -$ 723,060$ 315,682$ 103,353$ -$ 143,225$ 143,800$ 17,000$ -$

976L101030 NCAA TRACK - 1999 * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101033 SUMMER SCHOOL * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101035 TRACK AND FIELD CAMP * 36,363$ 36,363$ -$ 33,090$ -$ 3,273$ -$ -$ -$

976L101036 GOLF CAMP * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101037 TENNIS CAMP * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101039 CHEERLEADERS * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101040 BAND/CHEERLEADERS * 34,950$ 124,283$ 47,570$ -$ -$ 22,358$ 16,185$ 38,170$ -$

976L101041 VIDEO * -$ 235,692$ 82,326$ 48,612$ -$ 42,224$ 62,530$ -$ -$

976L101044 INFORMATION TECHNOLOGY * -$ 189,658$ 112,924$ -$ -$ 47,867$ 27,367$ 1,500$ -$

976L101045 BSU PARTICIPATION BOWL * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101046 MWC CHAMPTIONSHIP-AWAY * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101050 ATHLETICS - COMPUTER LAB * -$ 20,000$ -$ -$ 14,368$ 575$ 5,057$ -$ -$

976L101055 NCAA COMPLIANCE * -$ 361,627$ 203,529$ 39,293$ -$ 79,072$ 25,733$ 14,000$ -$

976L101060 BRONCO GOLF SERIES * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101080 WRESTLING CHAMPTIONSHIP-PAC 10 * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101083 BOISE STATE INVITATIONAL * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101085 NCAA BASKETBALL TOURNAMENT * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101086 MEN'S BBALL - POST SEASON * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101090 HUMANITARIAN BOWL * 14,000$ -$ -$ -$ -$ -$ -$ -$ -$

976L101091 NCAA TENNIS * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101092 SPECIAL OLYMPICS-WORLD GAMES * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L101120 FOOTBALL ENHANCEMENT * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L102001 POST SEASON TEAM TRAVEL * -$ 875,993$ -$ 552,569$ -$ 54,650$ 48,000$ 220,774$ -$

976L102011 FOOTBALL REVENUE * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L102012 MEN'S BASKETBALL REVENUE * -$ -$ -$ -$ -$ -$ -$ -$ -$

976L103024 STUECKLE SKY CLUB * 243,425$ 270,546$ -$ -$ -$ -$ 270,546$ -$ -$

976L103026 EAST JUNIOR HIGH PROJECT * 88,505$ 117,544$ -$ -$ -$ -$ 117,544$ -$ -$

976L107777 PUBLIC RELEATIONS * -$ 10,500$ -$ -$ -$ -$ 10,500$ -$ -$


21


* TOTAL

REVENUE

TOTAL

EXPENDITURES

REGULAR

SALARIES

IRREGULAR

SALARIES

STUDENT

SALARIES BENEFITS

OTHER



976L108888 PR RESTRICTED USE - ATHLETICS * -$ -$ -$ -$ -$ -$ -$ -$ -$

TOTAL INTERCOLLEGIATE ATHLETICS 37,067,131$ 38,868,226$ 10,887,503$ 1,975,467$ 84,277$ 3,828,026$ 19,147,230$ 2,945,722$ -$



22

FY17 POSITION ROSTER - INTERCOLLEGIATE ATHLETICS


974L101004 1758 ASST DIR SPORTS PERFORM COACH 12 31,720 1.00

974L101004 1761 ASSC DIR SPORTS PERFORM COACH 12 43,306 1.00

974L101004 3530 DIR SPORTS PERFORMANCE COACH 12 77,730 1.00

974L101004 Total 152,756 3.00

974L101005 629 BOX OFFICE MANAGER 12 33,551 1.00

974L101005 3067 ASSISTANT TICKET MANAGER 12 38,439 1.00

974L101005 3149 ASSISTANT AD TICKET OPERATIONS 12 72,322 1.00

974L101005 3545 TICKET MANAGER 12 48,984 1.00

974L101005 Total 193,296 4.00

974L101006 1742 ATH GAME OPERATIONS COORD 12 41,891 1.00

974L101006 Total 41,891 1.00

974L101009 323 OFFICE SPECIALIST 1 11 20,223 0.92


974L101009 Total 38,683 1.72

974L101010 72 BUILDING FACILITY SPECIALIST 12 24,212 1.00

974L101010 145 BUILDING FACILITY COORDINATOR 12 27,581 1.00


974L101010 349 BLDG FACILITY MAINT FOREMAN 12 24,336 1.00



974L101010 721 LANDSCAPE FOREMAN 12 33,884 1.00

974L101010 1702 ASSOCIATE AD FAC/OPERATIONS 12 86,154 1.00

974L101010 1739 ASSISTANT AD FACILITY OPS 12 59,010 1.00

974L101010 1751 FACILITES OPS SUPERVISOR 12 56,638 1.00

974L101010 1754 FACILITES MAINT SUPERVISOR 12 49,941 1.00

974L101010 3023 EVENT OPERATION MANAGER 12 48,402 1.00

974L101010 3950 ATH EVENTS/FACILITIES COORD 12 37,212 1.00

974L101010 Total 528,927 13.00

974L101019 1728 ASST COACH STRENGTH & COND 12 37,420 1.00

974L101019 1772 ASST COACH STRENGTH & COND 12 37,420 1.00

974L101019 3153 HEAD COACH STRNGTH/COND FTBALL 12 141,045 1.00

974L101019 Total 215,885 3.00

975L101002 1748 ASSISTANT COACH SOCCER 12 30,784 1.00

975L101002 Total 30,784 1.00

975L101003 1716 HEAD COACH WOMEN'S VOLLEYBALL 12 100,007 1.00

975L101003 Total 100,007 1.00


23



975L101004 2226 HEAD COACH WOMEN'S BASKETBALL 12 194,813 1.00

975L101004 Total 194,813 1.00

975L101005 3174 CO-HEAD COACH GYMNASTICS 12 70,013 1.00

975L101005 Total 70,013 1.00

975L101011 1747 ASSISTANT COACH SOFTBALL 12 32,615 1.00

975L101011 Total 32,615 1.00

976A100001 1713 INTERIM HEAD COACH WRESTLING 12 35,880 1.00

976A100001 1715 ASSOCIATE ATHLETIC TRAINER 12 57,991 1.00

976A100001 1718 CO-HEAD COACH GYMNASTICS 12 78,812 1.00

976A100001 1719 ASSISTANT COACH TRACK & FIELD 12 45,823 1.00

976A100001 1720 ASSISTANT COACH WOMEN'S BB 12 76,503 1.00

976A100001 1721 ASSC HD COACH CC/ASST TF COACH 12 46,613 1.00

976A100001 1722 HEAD COACH WOMEN'S SOCCER 12 54,543 0.66

976A100001 1723 ASST COACH/GOALKEEPER SOCCER 12 33,863 1.00

976A100001 1725 ASSISTANT ATHLETIC TRAINER 12 41,080 1.00

976A100001 1726 ASSOCIATE ATHLETIC TRAINER 12 57,990 1.00

976A100001 1731 HEAD COACH SWIMMING & DIVING 12 81,432 1.00

976A100001 1737 HEAD COACH WOMEN'S SOFTBALL 12 71,428 1.00

976A100001 1738 ASSISTANT COACH SOFTBALL 12 28,725 1.00

976A100001 1741 ACADEMIC ADVISOR 12 40,726 1.00

976A100001 1743 ACCOUNTANT 12 43,118 1.00

976A100001 1744 DIR WOMEN'S BB OPERATIONS 12 42,390 1.00

976A100001 1745 DIRECTOR MEN'S BB OPERATIONS 12 44,512 1.00

976A100001 1746 HEAD COACH DIVING 12 45,927 1.00

976A100001 3110 ACADEMIC ADVISOR 12 37,420 1.00

976A100001 3127 HEAD COACH WOMEN'S GOLF 12 47,029 1.00

976A100001 3129 ASSISTANT COACH WOMEN'S BB 12 75,213 1.00

976A100001 3130 ASSISTANT COACH VOLLEYBALL 12 55,016 1.00

976A100001 3145 ASSOCIATE AD STDNT-ATH DEVELOP 12 75,837 1.00

976A100001 3150 ASST DIR SPORTS INFORMATION 12 41,455 1.00

976A100001 3163 HEAD COACH WOMEN'S TENNIS 12 57,388 1.00

976A100001 3164 ASSISTANT COACH GYMNASTICS 12 38,460 1.00

976A100001 3167 STDT/ATH ENHANCEMENT PROG DIR 12 47,528 1.00

976A100001 3177 ASSISTANT COACH TRACK & FIELD 12 46,280 1.00

976A100001 3178 ASSISTANT COACH MEN'S TENNIS 12 33,405 1.00

976A100001 3179 ASSISTANT COACH WOMEN'S TENNIS 12 29,058 1.00


24



976A100001 3180 ASSISTANT COACH WRESTLING 12 31,866 1.00

976A100001 3181 ASSC HEAD COACH WOMEN'S BB 12 127,338 1.00

976A100001 3182 ASSISTANT COACH WRESTLING 12 44,450 1.00

976A100001 3504 ASSISTANT AD BUSINESS OPS 12 69,576 1.00

976A100001 3529 ASSISTANT DIRECTOR COMPLIANCE 12 37,420 1.00

976A100001 3563 DIR STUDENT ATH LEARNING CTR 12 46,135 1.00

976A100001 Total 1,868,230 35.66

976L101003 1736 ASST DIR MARKETING/PROMOTIONS 12 36,504 1.00

976L101003 3030 SENIOR ASSC AD EXTERNAL 12 102,524 1.00

976L101003 3125 ASSISTANT AD MARKETING/PROMO 12 61,215 1.00

976L101003 3154 DIR MARKETING/PROMOTIONS 12 44,200 1.00

976L101003 Total 244,443 4.00

976L101010 134 MANAGEMENT ASSISTANT 12 45,573 1.00

976L101010 1700 ASSISTANT AD PERSONNEL 12 61,007 1.00

976L101010 1701 EXECUTIVE DIRECTOR ATHLETICS 12 339,810 1.00

976L101010 1703 ASSOCIATE AD ADMINISTRATION 12 67,788 1.00

976L101010 1755 ASSISTANT ATHLETIC DIR ADMIN 12 51,065 0.67

976L101010 1759 ASSISTANT AD FINANCE 12 60,112 1.00

976L101010 1776 BUSINESS OFFICE ANALYST 12 40,103 1.00

976L101010 3194 ASSOCIATE AD BUSINESS AFFAIRS 12 95,930 1.00

976L101010 3947 ASSISTANT BUSINESS MANAGER 12 42,349 1.00

976L101010 3970 ATHLETIC INSURANCE COORD 12 37,981 1.00

976L101010 Total 841,718 9.67

976L101011 1704 HEAD COACH FOOTBALL 12 1,100,008 1.00

976L101011 1705 ASSISTANT COACH FOOTBALL 12 200,013 1.00


976L101011 1707 CO-OFFENSIVE COORDINATOR FTBL 12 285,002 1.00

976L101011 1708 DEFENSIVE COORDINATOR FOOTBALL 12 305,012 1.00


976L101011 1730 DIRECTOR FOOTBALL OPS/EXT REL 12 55,932 1.00

976L101011 1732 DIRECTOR FOOTBALL VIDEO & TECH 12 49,150 1.00

976L101011 1750 ASSOCIATE ATHL DIR FOOTBALL 12 95,098 1.00

976L101011 1762 DIRECTOR RECRUITING 12 49,629 1.00

976L101011 1765 FOOTBALL OPERATIONS COORD 12 37,419 1.00

976L101011 1771 ASST DIR FB & RECRUITING OPS 12 47,133 1.00

976L101011 1775 DIRECTOR PROGRAM DEVELOPMENT 12 85,010 1.00


25



976L101011 3103 CO-OFFENSIVE COORDINATOR FTBL 12 215,010 1.00





976L101011 Total 3,599,508 18.00

976L101012 1710 HEAD COACH MEN'S BASKETBALL 12 650,000 1.00

976L101012 1712 ASSISTANT COACH MEN'S BB 12 125,008 1.00



976L101012 Total 1,013,252 4.00

976L101013 1717 SR ASSC AD INTERNAL/SWA 12 121,015 1.00

976L101013 Total 121,015 1.00

976L101014 2223 HEAD COACH TRACKFIELD/XCNTRY 12 82,701 1.00

976L101014 Total 82,701 1.00

976L101017 3151 HEAD COACH MEN'S TENNIS 12 98,800 1.00

976L101017 Total 98,800 1.00

976L101018 1727 ASST DIR SPORTS INFORMATION 12 43,077 1.00

976L101018 1763 ASST SPORTS INFO DIR/WEB COORD 12 39,853 1.00

976L101018 1774 ASST ATH DIR MEDIA RELATIONS 12 58,677 1.00

976L101018 3015 DIRECTOR SPORTS INFORMATION 12 46,260 1.00

976L101018 Total 187,867 4.00

976L101019 3566 HEAD COACH MEN'S GOLF 12 47,071 1.00

976L101019 Total 47,071 1.00

976L101020 95 CUSTOMER SERVICE REP 1 12 25,189 1.00


976L101020 1284 SENIOR ACCOUNTANT 12 6,602 0.11

976L101020 1755 ASSISTANT ATHLETIC DIR ADMIN 12 25,001 0.33

976L101020 1770 DIRECTOR PREMIUM SEATING 12 46,030 1.00

976L101020 3005 ASSISTANT ATHLETIC DIR DEV 12 680 0.01

976L101020 3188 DIR SPECIAL EVENTS/ATHLETICS 12 41,018 1.00

976L101020 3584 DIRECTOR ANNUAL GIVING 12 40,914 1.00

976L101020 3592 DIRECTOR DEVELOPMENT/ATHLETICS 12 13,702 0.28

976L101020 3804 ASSISTANT DIRECTOR DEVELOPMENT 12 38,002 1.00

976L101020 Total 282,378 6.74

976L101027 1752 ASSC DIR ATHLETIC EQUIP OPS 12 57,907 1.00


26



976L101027 1753 ASST DIR ATH EQUIP/OPERATIONS 12 43,493 1.00

976L101027 1767 ASST DIR ATH EQUIP/OPERATIONS 12 37,419 1.00

976L101027 Total 138,819 3.00

976L101029 1711 ASSOCIATE AD SPORTS MEDICINE 12 77,460 1.00

976L101029 1735 ASSISTANT ATHLETIC TRAINER 12 37,419 1.00




976L101029 3805 ASSOCIATE ATHLETIC TRAINER 12 48,714 1.00


976L101029 Total 315,682 7.00

976L101040 1724 HEAD CHEER/DANCE COACH 12 47,570 1.00

976L101040 Total 47,570 1.00

976L101041 1768 DIGITAL MEDIA COORDINATOR 12 38,542 1.00

976L101041 3064 VIDEO SERVICES COORDINATOR 12 43,784 1.00

976L101041 Total 82,326 2.00

976L101044 1764 ATHL TECH SUPPORT SPECIALIST 12 41,413 1.00

976L101044 3502 ATHLETIC INFO/DIGITAL TECH DIR 12 71,511 1.00

976L101044 Total 112,924 2.00

976L101055 1766 DIRECTOR COMPLIANCE 12 52,686 1.00

976L101055 3132 ASSISTANT ATHL DIR COMPLIANCE 12 64,335 1.00

976L101055 3549 ASSOCIATE AD COMPLIANCE 12 86,508 1.00

976L101055 Total 203,529 3.00

Grand Total 10,887,503 134.79


27

HOUSING AND RESIDENTIAL LIFE SUMMARY

SOURCES

Ticket Sales & Event Revenue $6,609

Refund of Revenue -95,813

Sales & Service Revenue 19,944

Facility Usage & Rent Revenue 11,069,742

Other Revenue 3,439

SUBTOTAL REVENUE BEFORE TRANSFERS 11,003,921

Operating Transfers In 14,400


USES






Travel 35,230


Freight, Printing and Copying 34,639


Miscellaneous Services 169,017

Professional Services 17,405

Repairs and Maintenance Agreements 411,545

Repair and Maintenance Supplies 101,875



Office Supplies and Equipment 36,308

Computer 31,608

Food, Clothing and Laundry 400,366

Janitorial 141,720

Vehicles and Equipment 8,480

Education 26,875

Recreational Supplies and Equipment 9,150

Medical Supplies and Equipment 2,100

Supplies and Equipment 30,390

Utilities 1,064,302

Leases and Rent 43,310


28

HOUSING AND RESIDENTIAL LIFE SUMMARY

Miscellaneous Expense 4,475,188

SUBTOTAL EXPENDITURES BEFORE TRANSFERS 10,389,330

Operating Transfers Out 100,000


NET INCOME (LOSS) FROM OPERATIONS $528,991


29

RESIDENCE HALLS

$6,252,964 56.82%

APARTMENTS$4,042,044

36.73%

RENTALS$86,912 0.79%

GUEST SERVICES$394,945

3.59%

STUDENT HOUSING GENERAL$227,056

2.06%

Housing & Residence Life Revenue

REGULAR SALARIES

$1,592,915 15.33% IRREGULAR

SALARIES$125,739

1.21%


4.86%

BENEFITS$970,625

9.34%OTHER

EXPENSES$7,160,043

68.92%

TRAVEL$35,230 0.34%

Housing & Residence Life Expenditures


30


* TOTAL

REVENUE

TOTAL

EXPENDITURES

REGULAR

SALARIES

IRREGULAR

SALARIES

STUDENT

SALARIES BENEFITS

OTHER



HOUSING AND RESIDENCE LIFE

977L101000 HALL COUNCIL & RHA FUNDS * -$ 54,069$ -$ -$ -$ -$ 48,099$ 5,970$ -$

977L101001 MORRISON HALL 309,899$ 34,053$ -$ -$ -$ -$ 34,053$ -$ -$

977L101003 DRISCOLL HALL 352,517$ 28,866$ -$ -$ -$ -$ 28,866$ -$ -$

977L101005 OTHER HOUSING RENTAL FACILITIES 86,912$ 23,027$ -$ -$ -$ -$ 23,027$ -$ -$

977L101011 GUEST SERVICES 394,945$ 378,768$ 73,529$ 10,560$ 174,500$ 31,553$ 88,626$ -$ -$

977L101012 RESIDENTIAL LIFE PROGRAMMING * -$ 1,068,776$ 285,317$ 38,679$ 221,309$ 184,276$ 324,435$ 14,760$ -$

977L101021 CHAFFEE HALL 1,392,747$ 131,973$ -$ -$ -$ -$ 131,973$ -$ -$

977L101022 PROGRAMMING FUNDS * 22,000$ 105,315$ -$ -$ 5,780$ 230$ 99,305$ -$ -$

977L101032 KEISER HALL 506,941$ 117,502$ -$ -$ -$ -$ 117,502$ -$ -$

977L101041 TOWERS 902,724$ 115,831$ -$ -$ -$ -$ 115,831$ -$ -$

977L101043 UNIVERSITY SQ SUITES 1,495,296$ 179,254$ -$ -$ -$ -$ 179,254$ -$ -$

977L101045 TAYLOR HALL 1,001,259$ 100,929$ -$ -$ -$ -$ 100,929$ -$ -$

977L101051 HEIGHTS & MANOR 458,131$ 100,824$ -$ -$ -$ -$ 100,824$ -$ -$

977L101055 UNIVERSITY SQUARE 1,182,672$ 173,905$ -$ -$ -$ -$ 173,905$ -$ -$

977L101061 UNIVERSITY PARK APARTMENTS 319,496$ 61,776$ -$ -$ -$ -$ 61,776$ -$ -$

977L101065 STUDENT RESIDENTIAL GENERAL * 205,056$ 5,397,732$ 626,738$ 58,120$ 14,040$ 339,190$ 4,348,144$ 11,500$ -$

977L101071 UNIVERSITY VILLAGE 525,405$ 92,498$ -$ -$ -$ -$ 92,498$ -$ -$

977L101073 LINCOLN HOUSING 1,786,877$ 172,703$ -$ -$ -$ -$ 172,703$ -$ -$

977L101075 APARTMENT OVERHEAD 61,044$ 1,217$ -$ -$ -$ -$ 1,217$ -$ -$

977L101081 STUDENT HOUSING MAINTENANCE * -$ 1,847,195$ 607,331$ 18,380$ 79,789$ 415,000$ 726,695$ -$ -$

977L101085 HOUSING OIT DEPT * -$ 166,027$ -$ -$ -$ -$ 163,027$ 3,000$ -$

977L101086 MARKETING DEPARTMENT * -$ 37,090$ -$ -$ 9,360$ 376$ 27,354$ -$ -$

TOTAL HOUSING AND RESIDENCE LIFE 11,003,921$ 10,389,330$ 1,592,915$ 125,739$ 504,778$ 970,625$ 7,160,043$ 35,230$ -$



31

FY17 Positon Roster - Housing


977L101011 91 CUSTODIAN FOREMAN 12 6,906 0.25


977L101011 3578 COORD CONFERNCE/GUEST HOUSING 12 38,002 1.00

977L101011 Total 73,529 2.25

977L101012 1565 RESIDENT DIRECTOR 12 30,056 1.00







977L101012 3916 LEARNING & LEADERSHIP COORD 12 41,517 1.00

977L101012 3917 CONDUCT & ASSESSMENT COORD 12 41,122 1.00

977L101012 Total 285,317 9.00

977L101065 74 FINANCIAL TECHNICIAN 12 28,746 1.00






977L101065 1503 UNIV HOUSING/RES LIFE DIR 12 91,624 1.00

977L101065 3026 ASST DIR RESIDENCE EDUCATION 12 49,608 1.00


977L101065 3101 ASST DIR OPS/CONFERENCE 12 54,580 1.00

977L101065 3311 IT SYSTEMS COORDINATOR 12 57,492 1.00

977L101065 3534 ASSC DIRECTOR RESIDENCE LIFE 12 57,720 1.00

977L101065 3558 ASST DIR UNIVERSITY HOUSING 12 48,714 1.00

977L101065 3995 TECHNICAL SUPPORT SPECIALIST 2 12 33,705 0.75

977L101065 Total 626,738 13.75

977L101081 34 MAINTENANCE CRAFTSMAN SENIOR 12 28,933 1.00

977L101081 44 CUSTODIAN 12 21,716 1.00

977L101081 66 CUSTODIAN 12 21,716 1.00

977L101081 84 CUSTODIAN 12 21,716 1.00

977L101081 87 CUSTODIAN 12 21,716 1.00

977L101081 88 CUSTODIAN 12 21,716 1.00



32

FY17 Positon Roster - Housing



977L101081 149 CUSTODIAN 12 21,716 1.00

977L101081 277 CUSTODIAN 12 20,800 1.00

977L101081 291 CUSTODIAN 12 22,423 1.00

977L101081 424 CUSTODIAN 12 21,716 1.00

977L101081 451 BUILDING SUPERINTENDENT 12 37,836 1.00

977L101081 494 BUILDING SUPERINTENDENT 12 38,023 1.00

977L101081 496 HVAC SPECIALIST 12 40,602 1.00



977L101081 521 CUSTODIAN 12 21,716 1.00


977L101081 535 PAINTER 12 26,167 1.00


977L101081 628 LOCKSMITH 12 35,548 1.00

977L101081 740 CUSTODIAN 12 21,716 1.00

977L101081 Total 607,331 22.75

Grand Total 1,592,915 47.75


33

UNIVERSITY DINING SERVICES SUMMARY

SOURCES

Sales & Service Revenue $4,727,500




USES

410500 Employees - Regular $118,290


Benefits 48,618

Salaries & Benefits 187,794

Food Costs 3,230,000

Admin Service Charge 217,055

Capital 0




NET INCOME (LOSS) FROM OPERATIONS $317,501


34

MEAL PLANS$4,727,500 100.00%

Dining Revenue

REGULAR SALARIES$118,290

3.25%

IRREGULAR SALARIES$20,886 0.57% BENEFITS

$48,618 1.34%


94.83%

Dining Expenditures


35


* TOTAL

REVENUE

TOTAL

EXPENDITURES

REGULAR

SALARIES

IRREGULAR

SALARIES

STUDENT

SALARIES BENEFITS

OTHER



UNIVERSITY DINING SERVICES

980L101001 DINING SERVICES 4,727,500$ 3,634,849$ 118,290$ 20,886$ -$ 48,618$ 3,447,055$ -$ -$

TOTAL UNIVERSITY DINING SERVICES 4,727,500$ 3,634,849$ 118,290$ 20,886$ -$ 48,618$ 3,447,055$ -$ -$


36

FY17 POSITION ROSTER - UNIVERSITY DINING



980L101001 1561 EXECUTIVE DIR CAMPUS SERVICES 12 109,200 1.00

980L101001 Total 118,290 1.25



37

UNIVERSITY HEALTH SERVICES SUMMARY

SOURCES

Student Fees $1,216,942

Sales & Service Revenue 1,549,430

Other Revenue 10,000


USES



Student Help 54,745


Total Salaries and Benefits 2,514,583

Travel 30,820









Computers 46,150


Janitorial 2,064

Education 5,240

Photo & Video 500



Utilities 34,564

Lease & Rent 17,100

Admin Svc Charge 195,702

Misc Expense 5,340

Scholarships 8,730

Total Other Expenses 775,029

Capital Outlay 0


NET INCOME (LOSS) FROM OPERATIONS -$544,060


38


43.99%AUXILIARY ENTERPRISE

REVENUE$1,549,430

56.01%

University Health Services Revenue

REGULAR SALARIES

$1,680,143 50.60%



BENEFITS$700,187 21.09%


TRAVEL$30,820 0.93%

University Health Services Expenditures


39


* TOTAL

REVENUE

TOTAL

EXPENDITURES

REGULAR

SALARIES

IRREGULAR

SALARIES

STUDENT

SALARIES BENEFITS

OTHER



UNIVERSITY HEALTH SERVICES

981L101001 UNIVERSITY HEALTH SERVICES 1,216,942$ 838,154$ 321,445$ 30,413$ 21,997$ 173,480$ 286,819$ 4,000$ -$

981L101002 STUDENT HEALTH INSURANCE PROGRAM * -$ 126,384$ 71,719$ 866$ 7,673$ 40,338$ 4,288$ 1,500$ -$

981L101003 MEDICAL * 1,533,019$ 1,729,040$ 1,030,560$ 46,443$ -$ 372,330$ 261,687$ 18,020$ -$

981L101015 WELLNESS SERVICES * 16,411$ 286,500$ 150,593$ 928$ 21,275$ 67,499$ 40,905$ 5,300$ -$

981L101020 ELECTRONIC MEDICAL RECORDS SYS * -$ 205,129$ 70,034$ 859$ -$ 27,326$ 104,910$ 2,000$ -$

981L101030 MAINTENANCE * -$ 53,964$ -$ -$ -$ -$ 53,964$ -$ -$

981L101040 PROMOTIONS * -$ 81,262$ 35,792$ -$ 3,800$ 19,214$ 22,456$ -$ -$

TOTAL UNIVERSITY HEALTH SERVICES 2,766,372$ 3,320,433$ 1,680,143$ 79,509$ 54,745$ 700,187$ 775,029$ 30,820$ -$



40

FY17 POSITION ROSTER - HEALTH SERVICES








981L101001 2151 DEAN/PROFESSOR 12 35,693 0.20


981L101001 3272 PATIENT & BUS SVCS ASST DIR 12 63,607 1.00

981L101001 Total 321,445 7.70


981L101002 3168 STUDENT HEALTH INS PLAN COORD 12 38,168 1.00

981L101002 Total 71,719 2.00

981L101003 306 NURSE LICENSED PRACTICAL 12 41,247 1.00

981L101003 489 MEDICAL ASSISTANT REGISTERED 12 34,112 1.00





981L101003 3012 ASST DIR CLINICAL OPS/QA 12 81,869 1.00

981L101003 3099 NURSE PRACTITIONER 12 90,813 1.00


981L101003 3172 PHYSICIAN 12 165,360 1.00

981L101003 3173 DIR MED SVCS/CHIEF MED OFF 12 177,986 1.00


981L101003 3279 PSYCHIATRIST 12 120,911 0.50

981L101003 Total 1,030,560 12.33

981L101015 2537 HEALTH EDUCATOR 12 42,141 1.00

981L101015 3032 DIRECTOR WELLNESS SERVICES 12 59,468 1.00

981L101015 3800 CAMPUS DIETITIAN 12 48,984 1.00

981L101015 Total 150,593 3.00

981L101020 3169 HIS/HIPPA SECURITY COMPL OFF 12 70,034 1.00

981L101020 Total 70,034 1.00

981L101040 3541 PROMOTIONS COORDINATOR 11 35,792 1.00

981L101040 Total 35,792 1.00

Grand Total 1,680,143 27.03


41

BOOKSTORE SUMMARY

SOURCES

Sales & Service Revenue 8,687,551$

Other Revenue 190

TOTAL SOURCE 8,687,741$

USES

Regular Salaries 777,927$





Travel 18,000











Computers 26,400

Food, Clothing & Laundry 500

Janitorial -


Supplies & Equipment 100

Utilities 68,601

Lease & Rent 319,725


Misc Expense 1,150

Scholarships 10,000

Bad Debt Expense 2,400

Donations - Other Organizations 3,000

Other Misc Expense 6,000

Cost of Goods Sold 6,669,079


42

BOOKSTORE SUMMARY

Other Expenses 7,491,818

Capital Outlay -

SUBTOTAL EXPENDITURES BEFORE TRANSFERS $9,246,149



NET PROCEEDS (LOSS) FROM OPERATIONS -$603,408


43

MAIN STORE$7,188,029

82.74%

BRONCOSHOP @ TWIN FALLS

$138,477 1.59%

BRONCOSHOP @ GATEWAY

$245,024 2.82%

BODO$194,548

2.24%

STADIUM STORE

$477,698 5.50%

BRONCO SHOP @ MERIDIAN

$443,965 5.11%

Bookstore Revenue

REGULAR SALARIES$777,927

8.41%



5.30%

BENEFITS$424,666

4.59%


81.03%

TRAVEL$18,000 0.19%

Bookstore Expenditures


44


* TOTAL

REVENUE

TOTAL

EXPENDITURES

REGULAR

SALARIES

IRREGULAR

SALARIES

STUDENT

SALARIES BENEFITS

OTHER



BOOKSTORE

982L101002 BOOKSTORE - GENERAL EXPENSES * -$ 1,156,675$ 694,934$ -$ 327,522$ 66,040$ 68,179$ -$ -$

982L101100 MAIN STORE 7,188,029$ 6,408,041$ -$ 37,947$ 16,307$ 309,599$ 6,029,296$ 14,892$ -$

982L101200 BRONCOSHOP @ TWIN FALLS * 138,477$ 176,589$ -$ 52$ 45,247$ 1,810$ 129,193$ 287$ -$

982L101300 BRONCOSHOP @ GATEWAY * 245,024$ 313,616$ 22,329$ 1,455$ 27,662$ 12,271$ 249,391$ 508$ -$

982L101400 BODO * 194,548$ 237,467$ 19,168$ 1,105$ 20,473$ 11,236$ 185,082$ 403$ -$

982L101600 STADIUM STORE 477,698$ 476,458$ 19,167$ 1,231$ 25,742$ 11,447$ 417,881$ 990$ -$

982L101700 BRONCO SHOP @ MERIDIAN * 443,965$ 477,309$ 22,329$ 1,526$ 27,459$ 12,263$ 412,812$ 920$ -$

TOTAL BOOKSTORE 8,687,741$ 9,246,155$ 777,927$ 43,316$ 490,412$ 424,666$ 7,491,834$ 18,000$ -$



45

FY17 POSITION ROSTER - BOOKSTORE




982L101002 620 BOOKSTORE OPERATOR 12 24,960 1.00

982L101002 649 RETAIL ASSISTANT MANAGER 12 33,156 1.00


982L101002 1649 MERCHANDISER 12 41,517 1.00

982L101002 3027 INTERIM DIRECTOR BOOKSTORE 12 73,300 1.00

982L101002 3028 CLOTHING & NOVELTY BUYER 12 45,012 1.00

982L101002 3049 INTERIM DIRECTOR BOOKSTORE 12 81,224 1.00

982L101002 3050 TEXTBOOK MANAGER 12 45,927 1.00

982L101002 3114 CUSTOM INSIGNIA COORDINATOR 12 37,191 1.00

982L101002 3175 TECHNOLOGY BUYER 12 38,293 1.00

982L101002 3215 ASST MGR BOOKSTORE OPERATIONS 12 38,397 1.00

982L101002 3217 ASSISTANT MANAGER TEXTBOOKS 12 36,546 1.00

982L101002 3535 PROMOTIONS COORDINATOR 12 41,517 1.00

982L101002 3555 DISTRIBUTION CENTER MANAGER 12 41,434 1.00

982L101002 3991 ART, SUPPLY & TRADEBOOK BUYER 12 36,629 0.59

982L101002 Total 694,934 16.59

982L101300 3079 GATEWAY/MERID BRONCO SHOP MGR 12 22,329 0.50

982L101300 Total 22,329 0.50

982L101400 3244 BODO/STADIUM BRONCO SHOP MGR 12 19,168 0.50

982L101400 Total 19,168 0.50

982L101600 3244 BODO/STADIUM BRONCO SHOP MGR 12 19,167 0.50

982L101600 Total 19,167 0.50

982L101700 3079 GATEWAY/MERID BRONCO SHOP MGR 12 22,329 0.50

982L101700 Total 22,329 0.50



46

STUECKLE SKY CENTER SUMMARY

SOURCES

Sales & Service Revenue $75,000

Facility Usage & Rent Revenue 271,000


USES



Student Help 30,420


Salaries & Benefits 138,071

Travel 0

Communication Services 600

Freight, Printing & Copying 250

Misc Services 8,782






Janitorial 6,000


Lease & Rent 900

Miscellaneous Expense 10,380

Other Expenses 44,962


TOTAL USES $193,500



47

EVENT REVENUE$346,000 100.00%

Stueckle Sky Center Revenue




BENEFITS$40,961 22.38%

OTHER EXPENSES

$44,962 24.56%

Stueckle Sky Center Expenditures


48


* TOTAL

REVENUE

TOTAL

EXPENDITURES

REGULAR

SALARIES

IRREGULAR

SALARIES

STUDENT

SALARIES BENEFITS

OTHER



STUECKLE SKY CENTER

985L101001 SSC OPERATING 346,000$ 183,033$ 51,355$ 15,335$ 30,420$ 40,961$ 44,962$ -$ -$

TOTAL STUECKLE SKY CENTER 346,000$ 183,033$ 51,355$ 15,335$ 30,420$ 40,961$ 44,962$ -$ -$


49

STUECKLE SKY CENTER SUMMARY



985L101001 1756 EVENT COORDINATOR 12 37,627 1.00

985L101001 Total 51,355 1.50



50

ASBSU Clubs Total

Student Fees $416,716 $0 $416,716

Sales & Service Revenue 0 245,765 245,765

$416,716 $245,765 $662,481

Travel $50 $0 $50

Communication Services 910 0 910

Freight, Printing & Copying 1,237 0 1,237

Professional Service 35,000 0 35,000

Office Supplies & Equipment 450 0 450

Food, Clothing & Laundry 4,700 69,890 74,590

Supplies & Equipment 2,000 0 2,000

Lease & Rent 1,200 0 1,200

Field Trips and Misc. Expense 121,892 403,725 525,617

SUBTOTAL EXPENDITURES BEFORE TRANSFERS 167,439 473,615 641,054

Operating Transfers 52,800 0 52,800

Club Carryforward 0 47,150 47,150

$220,239 $520,765 $741,004

$196,477 -$275,000 -$78,523NET PROCEEDS (LOSS) FROM OPERATIONS

ASSOCIATED STUDENTS OF BOISE STATE UNIVERSITY SUMMARY

SOURCES

TOTAL SOURCES

USES

TOTAL USES


51

STUDENT FEES$416,716 62.90%

CLUBSREVENUE$199,875 32.41%

Associated Students Revenue


TRAVEL$50

0.01%

Associated Students Expenditures


52


* TOTAL

REVENUE

TOTAL

EXPENDITURES

REGULAR

SALARIES

IRREGULAR

SALARIES

STUDENT

SALARIES BENEFITS

OTHER



ASSOCIATED STUDENTS OF BOISE STATE

986L101001 STUDENT FEES 416,716$ -$ -$ -$ -$ -$ -$ -$

986L101002 ADMINISTRATIVE * -$ 3,047$ -$ -$ -$ 2,997$ 50$ -$

986L101005 ASBSU SPONSORED PROJECTS * -$ 35,000$ -$ -$ -$ 35,000$ -$ -$

986L101006 TRAVEL AND TRAINING * -$ 7,000$ -$ -$ -$ 7,000$ -$ -$

986L101009 SERVICE AWARDS * -$ 56,992$ -$ -$ -$ 56,992$ -$ -$

986L101010 ASBSU LOBBYIST * -$ 3,500$ -$ -$ -$ 3,500$ -$ -$

986L101011 ASBSU ASSEMBLY * -$ 1,200$ -$ -$ -$ 1,200$ -$ -$

986L101015 ELECTION BOARD * -$ 1,000$ -$ -$ -$ 1,000$ -$ -$

986L101020 ASBSU RECOGNITION * -$ 5,500$ -$ -$ -$ 5,500$ -$ -$

986L101048 GRANT FUND * -$ 15,000$ -$ -$ -$ 15,000$ -$ -$

986L101050 ATTORNEY * -$ 36,200$ -$ -$ -$ 36,200$ -$ -$

986L101070 HOMECOMING ACCOUNT * -$ 3,000$ -$ -$ -$ 3,000$ -$ -$

986L10xxx STUDENT CLUBS * 245,765$ 473,615$ -$ -$ -$ -$ 473,615$ -$ -$

TOTAL ASBSU 662,481$ 641,054$ -$ -$ -$ -$ 641,004$ 50$ -$



53

BRONCO CARD SUMMARY

SOURCES

Student Fees $112,600



USES


Student Help 48,884


Travel 3,240


Freight, Printing & Copying 300


Misc Services 4,800




Computers 27,000


Office Equipment Rental 2,356

TOTAL USES $166,715

NET PROCEEDS (LOSS) FROM OPERATIONS -$3,815


54

STUDENT FEES$112,600 69.12%

REPLACEMENT CARD FEES

$50,300 30.88%

Bronco Card Revenue



BENEFITS$13,852 8.31%

OTHER EXPENSES

$77,827 46.68%

TRAVEL$3,240 1.94%

Bronco Card Expenditures


55


* TOTAL

REVENUE

TOTAL

EXPENDITURES

REGULAR

SALARIES

IRREGULAR

SALARIES

STUDENT

SALARIES BENEFITS

OTHER



BRONCO CARD

987L100090 BRONCO CARD OPERATIONS 162,900$ 166,715$ 22,912$ -$ 48,884$ 13,852$ 77,827$ 3,240$ -$

TOTAL BRONCO CARD 162,900$ 166,715$ 22,912$ -$ 48,884$ 13,852$ 77,827$ 3,240$ -$


56

FY17 POSITION ROSTER - BRONCO CARD


987L100090 1665 MGR INFO DESK/BRONCARD/GC 12 22,912 0.56

987L100090 Total 22,912 0.56



57

STUDENT UNION SUMMARY

SOURCES

Student Fees $2,020,221

Ticket Sales & Event Revenue 675,000


Rent Revenue 467,917

Other Revenue 0




USES






Travel 9,400











Computers 49,550


Janitorial 52,500


Education 120

Photo & Video 8,000

Recreational Supplies & Equipment 4,000


Utilities 395,412

Lease & Rent 18,860


58

STUDENT UNION SUMMARY


Interest Expense 25,220

Other Miscellaneous Expenditures 735

Special Code 1,800

Capital Outlay 0






59


57.02%


REVENUE$1,522,737

42.98%

Student Union Revenue

REGULAR SALARIES

$1,050,441 29.15%


3.14%


BENEFITS$662,007 18.37%


36.05%

TRAVEL$9,400 0.26%

Student Union Expenditures


60


* TOTAL

REVENUE

TOTAL

EXPENDITURES

REGULAR

SALARIES

IRREGULAR

SALARIES

STUDENT

SALARIES BENEFITS

OTHER



STUDENT UNION

987L101002 STUDENT UNION - GENERAL 2,993,864$ 1,205,098$ 273,043$ 13,406$ -$ 119,182$ 790,067$ 9,400$ -$

987L101003 GAMES CENTER * 146,300$ 195,207$ 35,957$ 1,526$ 108,830$ 26,404$ 22,490$ -$ -$

987L101006 REPAIRS & MAINTENANCE * -$ 405,971$ 102,375$ 7,448$ 30,158$ 69,955$ 196,035$ -$ -$

987L101007 FOOD SERVICES * 50,000$ 163,534$ 29,058$ 3,243$ -$ 20,404$ 110,829$ -$ -$

987L101025 TECHNICAL SERVICES * -$ 223,209$ 96,451$ 5,540$ 34,926$ 62,174$ 24,118$ -$ -$

987L101026 FACILITY OPERATIONS * -$ 925,538$ 361,487$ 31,723$ 203,954$ 255,384$ 72,990$ -$ -$

987L101027 RESERVATIONS & CONFERENCE SERVICES * 345,474$ 296,925$ 152,070$ 8,439$ 37,243$ 85,103$ 14,070$ -$ -$

987L101028 MARKETING & PROMOTIONS * -$ -$ -$ -$ -$ -$ -$ -$ -$

987L101029 INFO/TICKET/VAULT * 7,320$ 35,942$ -$ -$ 30,203$ 1,209$ 4,530$ -$ -$

987L101030 SU INFORMATION TECHNOLOGY * -$ 31,700$ -$ -$ -$ -$ 31,700$ -$ -$

987L101031 STUDENT UNION FINE ARTS * -$ 119,900$ -$ 41,646$ 24,030$ 22,192$ 32,032$ -$ -$

TOTAL STUDENT UNION 3,542,958$ 3,603,024$ 1,050,441$ 112,971$ 469,344$ 662,007$ 1,298,861$ 9,400$ -$



61

FY17 POSITION ROSTER - STUDENT UNION



987L101002 3011 ASSC DIRECTOR STUDENT UNION 12 50,919 1.00

987L101002 3017 DIRECTOR STUDENT UNION 12 72,218 1.00


987L101002 3229 SENIOR ACCOUNTANT 12 56,056 1.00

987L101002 Total 273,043 4.75

987L101003 221 GAMES CENTER MECHANIC 12 17,955 0.65

987L101003 1665 MGR INFO DESK/BRONCARD/GC 12 18,002 0.44

987L101003 Total 35,957 1.09

987L101006 221 GAMES CENTER MECHANIC 12 9,668 0.35




987L101006 Total 102,375 3.35

987L101007 626 COMMERCIAL APPL REPAIR TECH 12 29,058 1.00

987L101007 Total 29,058 1.00

987L101025 690 EVENT TECHNICAL COORDINATOR 12 28,351 1.00

987L101025 864 EVENT TECHNICAL COORDINATOR 12 27,207 1.00

987L101025 3024 MANAGER TECHNICAL SERVICES 12 40,893 1.00

987L101025 Total 96,451 3.00












987L101026 1569 ASSISTANT FACILITIES MANAGER 12 37,212 1.00

987L101026 3025 ASST DIRECTOR STUDENT UNION 12 50,669 1.00

987L101026 Total 361,487 12.50


987L101027 3081 CONFERENCE SERVICES MANAGER 12 42,266 1.00


62

FY17 POSITION ROSTER - STUDENT UNION




987L101027 Total 152,070 4.00

Grand Total 1,050,441 29.69


63

MORRISON CENTER SUMMARY

SOURCES

Private Gifts $45,000

Ticket Sales & Event Revenue 55,000


Rental Revenue 0

Facility Usage - University 80,000

Facility Usage - COAS 5,000

Other Revenue 8,000

SUBTOTAL REVENUE BEFORE TRANSFERS 233,000

Net Transfers from Events 1,484,116TOTAL SOURCES $1,717,116

USES



Students 17,300



Travel 10,000




Misc Services 1,230





Computers 16,000


Janitorial 10,000

Photo & Video 4,000


Utilities 55,000

Lease & Rent 5,000

Administrative Service Charge 152,790

Other Expenses 335,970

Capital Outlay 0


64

MORRISON CENTER SUMMARY




65

PRIVATE GIFTS$45,000 19.31%


REVENUE$180,000 77.25%

OTHER REVENUE

$8,000 3.43%

Morrison Center Revenue




BENEFITS$350,931 23.06%


TRAVEL$10,000 0.66%

Morrison Center Expenditures


66


* TOTAL

REVENUE

TOTAL

EXPENDITURES

REGULAR

SALARIES

IRREGULAR

SALARIES

STUDENT

SALARIES BENEFITS

OTHER



MORRISON CENTER

992L101001 MORRISON CENTER 233,000$ 1,522,116$ 749,030$ 58,885$ 17,300$ 350,931$ 335,970$ 10,000$ -$

TOTAL MORRISON CENTER 233,000$ 1,522,116$ 749,030$ 58,885$ 17,300$ 350,931$ 335,970$ 10,000$ -$

* This department has additional transfers as detailed in the budget detail.


67

FY17 POSITION ROSTER - MORRISON CENTER


992L101001 452 HVAC SPECIALIST 12 40,914 1.00



992L101001 1596 FINANCE DIRECTOR 12 61,527 1.00

992L101001 1983 MANAGER TICKETING RELATIONS 12 37,420 1.00

992L101001 3007 COORD MORRISON CTR PROD 12 41,122 1.00

992L101001 3014 MORRISON CTR EVENTS COORD 12 63,628 1.00

992L101001 3122 EXEC DIR MORRISON CENTER 12 167,836 1.00

992L101001 3147 AUDIO/ELECTRONICS ENGINEER 12 58,012 1.00

992L101001 3152 DIRECTOR BUSINESS 12 60,944 1.00

992L101001 3228 EVENT OPERATIONS MANAGER 10 25,710 0.75

992L101001 3526 OUTREACH COORDINATOR 12 37,316 1.00

992L101001 3554 TICKETING RELATIONS DIRECTOR 12 47,424 1.00

992L101001 3913 DIR MARKETING/OUTREACH 12 47,112 1.00

992L101001 Total 749,030 13.41



68

FY17 PEOPLESOFT TO ORACLE FUSION CLOUD CROSSWALK - AUXILIARY ENTERPRISES

PS Department Oracle Fund.Dept.Cost Center Fund Fund Descr Dept Dept Name Cost Center Cost Center Name

863L101001 8100.86300.4021001 8100 Campus Recreation Auxiliary 86300 Campus Recreation 4021001 Recreation Ctr

863L101010 8100.86300.4021010 8100 Campus Recreation Auxiliary 86300 Campus Recreation 4021010 Aquatics

863L101015 8100.86300.4021015 8100 Campus Recreation Auxiliary 86300 Campus Recreation 4021015 Rec Response

863L101020 8100.86300.4021020 8100 Campus Recreation Auxiliary 86300 Campus Recreation 4021020 Facilities Maintenance

863L101022 8100.86300.4021022 8100 Campus Recreation Auxiliary 86300 Campus Recreation 4021022 Facilities Operation

863L101030 8100.86300.4021030 8100 Campus Recreation Auxiliary 86300 Campus Recreation 4021030 Club Sports

863L101035 8100.86300.4021035 8100 Campus Recreation Auxiliary 86300 Campus Recreation 4021035 Equipment/Sales Center

863L101040 8100.86300.4021040 8100 Campus Recreation Auxiliary 86300 Campus Recreation 4021040 Fitness Program

863L101045 8100.86300.4021045 8100 Campus Recreation Auxiliary 86300 Campus Recreation 4021045 Intramural Sports

863L101055 8100.86300.4021055 8100 Campus Recreation Auxiliary 86300 Campus Recreation 4021055 Outdoor Education

863L101060 8100.86300.4021060 8100 Campus Recreation Auxiliary 86300 Campus Recreation 4021060 Outdoor Rental

863L101070 8100.86300.4021070 8100 Campus Recreation Auxiliary 86300 Campus Recreation 4021070 Special Events

863L101085 8100.86300.4021085 8100 Campus Recreation Auxiliary 86300 Campus Recreation 4021085 Climbing Gym

863L101090 8100.86300.4021090 8100 Campus Recreation Auxiliary 86300 Campus Recreation 4021090 Fitness Testing & Training

914L101001 8090.91114.4030010 8090 Parking Auxiliary 91114 Public Safety - Transportation 4030010 Parking Fund

914L101007 8090.91114.4030070 8090 Parking Auxiliary 91114 Public Safety - Transportation 4030070 Cycle Learning Center

914L101011 8090.91108.4034111 8090 Parking Auxiliary 91108 Public Safety - Events 4034111 TPS Event Operations

914L101012 8090.91114.4030020 8090 Parking Auxiliary 91114 Public Safety - Transportation 4030020 TPS SHuttle Operations

914L101013 8090.91114.4030030 8090 Parking Auxiliary 91114 Public Safety - Transportation 4030030 TPS Maintenance Operations

914L101014 8090.91114.4030080 8090 Parking Auxiliary 91114 Public Safety - Transportation 4030080 TPS Information Technology

914L101015 8090.91110.4034115 8090 Parking Auxiliary 91110 Public Safety - Enforcement 4034115 TPS Enforcement Operations

914L101016 8090.91114.4030060 8090 Parking Auxiliary 91114 Public Safety - Transportation 4030060 Bicycle Infrastructure

916L100004 8080.91600.4040004 8080 Printing & Graphics Auxiliary 91600 Printing & Graphic Services 4040004 Printing & Graphics-CCE

916L100005 8080.91600.4040005 8080 Printing & Graphics Auxiliary 91600 Printing & Graphic Services 4040005 Printing & Graphics-Sign Shop

916L100006 8080.91600.4040006 8080 Printing & Graphics Auxiliary 91600 Printing & Graphic Services 4040006 Printing & Graphics-PS Copy

916L100007 8080.91600.4040007 8080 Printing & Graphics Auxiliary 91600 Printing & Graphic Services 4040007 Boise State Copy Management

916L100009 8080.91600.4040009 8080 Printing & Graphics Auxiliary 91600 Printing & Graphic Services 4040009 Printing & Graphics - XMedia

974L101001 8010.97400.4051010 8010 Athletics Auxiliary 97400 Athletics Facilities & Ops 4051010 Facility Operations

974L101002 8010.97400.4051600 8010 Athletics Auxiliary 97400 Athletics Facilities & Ops 4051600 Game Management

974L101004 8010.97402.4051004 8010 Athletics Auxiliary 97402 Athletics Internal Ops 4051004 Strength Complex

974L101005 8010.97403.4051005 8010 Athletics Auxiliary 97403 Athletics External Ops 4051005 Ticket Office

974L101006 8010.97400.4051600 8010 Athletics Auxiliary 97400 Athletics Facilities & Ops 4051600 Game Management

974L101008 8010.97400.4051102 8010 Athletics Auxiliary 97400 Athletics Facilities & Ops 4051102 Albertson's Stadium

974L101009 8010.97400.4051009 8010 Athletics Auxiliary 97400 Athletics Facilities & Ops 4051009 BOAS Tennis/Soccer Complex


974L101012 8010.97400.4051112 8010 Athletics Auxiliary 97400 Athletics Facilities & Ops 4051112 Idaho Sports Medicine Institut

974L101013 8010.97400.4051113 8010 Athletics Auxiliary 97400 Athletics Facilities & Ops 4051113 Alen Noble Hall of Fame

974L101014 8010.97400.4051114 8010 Athletics Auxiliary 97400 Athletics Facilities & Ops 4051114 Bleymaier Football Center

974L101017 8010.97400.4051110 8010 Athletics Auxiliary 97400 Athletics Facilities & Ops 4051110 Appleton Tennis Center

974L101018 8010.97400.4051120 8010 Athletics Auxiliary 97400 Athletics Facilities & Ops 4051120 Jacksons Indoor Track

974L101019 8010.97400.4051116 8010 Athletics Auxiliary 97400 Athletics Facilities & Ops 4051116 Bleymaier Football Center- Weight Room



69



974L101022 8010.97400.4051104 8010 Athletics Auxiliary 97400 Athletics Facilities & Ops 4051104 Caven-Williams

974L101024 8010.97699.4051024 8010 Athletics Auxiliary 97699 Men's Camps 4051024 Strength & Conditioning Camp

975L101002 8010.97500.4061002 8010 Athletics Auxiliary 97500 Athletics Women 4061002 Soccer - Women

975L101003 8010.97500.4061003 8010 Athletics Auxiliary 97500 Athletics Women 4061003 Volleyball

975L101004 8010.97500.4061004 8010 Athletics Auxiliary 97500 Athletics Women 4061004 Women's Basketball

975L101005 8010.97500.4061005 8010 Athletics Auxiliary 97500 Athletics Women 4061005 Gymnastics

975L101006 8010.97500.4061006 8010 Athletics Auxiliary 97500 Athletics Women 4061006 Tennis - Women

975L101007 8010.97500.4061007 8010 Athletics Auxiliary 97500 Athletics Women 4061007 Golf - Women


975L101010 8010.97500.4061010 8010 Athletics Auxiliary 97500 Athletics Women 4061010 Women's Swimming

975L101011 8010.97500.4061011 8010 Athletics Auxiliary 97500 Athletics Women 4061011 Softball - Women's

975L101012 8010.97599.4061002 8010 Athletics Auxiliary 97599 Women's Camps 4061002 Soccer - Women

975L101013 8010.97599.4061003 8010 Athletics Auxiliary 97599 Women's Camps 4061003 Volleyball

975L101014 8010.97599.4061004 8010 Athletics Auxiliary 97599 Women's Camps 4061004 Women's Basketball

975L101015 8010.97599.4061005 8010 Athletics Auxiliary 97599 Women's Camps 4061005 Gymnastics

975L101020 8010.97599.4061010 8010 Athletics Auxiliary 97599 Women's Camps 4061010 Women's Swimming

975L101021 8010.97599.4061011 8010 Athletics Auxiliary 97599 Women's Camps 4061011 Softball - Women's

975L101050 8010.97499.4061050 8010 Athletics Auxiliary 97499 Athletics Special Events 4061050 Ncaa Gymnastics Nationals

975L101085 8010.97499.4061085 8010 Athletics Auxiliary 97499 Athletics Special Events 4061085 NCAA Women's Basketball Tourn Host

975L101086 8010.97500.4061004 8010 Athletics Auxiliary 97500 Athletics Women 4061004 Women's Basketball

975L101120 8010.97500.4061014 8010 Athletics Auxiliary 97500 Athletics Women 4061014 WBB Enhancement


976L101001 8010.97401.4071010 8010 Athletics Auxiliary 97401 Administration 4071010 Athletics Administration

976L101002 8010.97403.4071003 8010 Athletics Auxiliary 97403 Athletics External Ops 4071003 Sponsorships And Advertising

976L101003 8010.97403.4071003 8010 Athletics Auxiliary 97403 Athletics External Ops 4071003 Sponsorships And Advertising

976L101004 8010.97403.4071020 8010 Athletics Auxiliary 97403 Athletics External Ops 4071020 Bronco Athletic Association

976L101005 8010.97401.4071005 8010 Athletics Auxiliary 97401 Administration 4071005 NCAA/Conference Misc. Revenue

976L101006 8010.97401.4071006 8010 Athletics Auxiliary 97401 Administration 4071006 Athletic - Vans


976L101008 8010.97401.4071008 8010 Athletics Auxiliary 97401 Administration 4071008 Capital Outlay

976L101009 8010.97401.4071009 8010 Athletics Auxiliary 97401 Administration 4071009 Debt Service On Facilities


976L101011 8010.97600.4071011 8010 Athletics Auxiliary 97600 Athletics Men 4071011 Football

976L101012 8010.97600.4071012 8010 Athletics Auxiliary 97600 Athletics Men 4071012 Men's Basketball

976L101013 8010.97402.4071013 8010 Athletics Auxiliary 97402 Athletics Internal Ops 4071013 Athletic Student Services

976L101014 8010.97600.4071014 8010 Athletics Auxiliary 97600 Athletics Men 4071014 Track

976L101015 8010.97600.4071015 8010 Athletics Auxiliary 97600 Athletics Men 4071015 Wrestling

976L101017 8010.97600.4071017 8010 Athletics Auxiliary 97600 Athletics Men 4071017 Tennis - Men

976L101018 8010.97403.4071018 8010 Athletics Auxiliary 97403 Athletics External Ops 4071018 Sports Information Director

976L101019 8010.97600.4071019 8010 Athletics Auxiliary 97600 Athletics Men 4071019 Golf - Men

976L101020 8010.97403.4071020 8010 Athletics Auxiliary 97403 Athletics External Ops 4071020 Bronco Athletic Association

976L101021 8010.97401.4071021 8010 Athletics Auxiliary 97401 Administration 4071021 Contingencies


70



976L101022 8010.97699.4071012 8010 Athletics Auxiliary 97699 Men's Camps 4071012 Men's Basketball

976L101023 8010.97699.4071011 8010 Athletics Auxiliary 97699 Men's Camps 4071011 Football

976L101024 8010.97699.4071015 8010 Athletics Auxiliary 97699 Men's Camps 4071015 Wrestling

976L101025 8010.97699.4071025 8010 Athletics Auxiliary 97699 Men's Camps 4071025 Tennis Clinics

976L101027 8010.97402.4071027 8010 Athletics Auxiliary 97402 Athletics Internal Ops 4071027 Equipment Center

976L101029 8010.97402.4071029 8010 Athletics Auxiliary 97402 Athletics Internal Ops 4071029 Athletic Training

976L101030 8010.97499.4071030 8010 Athletics Auxiliary 97499 Athletics Special Events 4071030 NCAA Track Host

976L101033 8010.97402.4071033 8010 Athletics Auxiliary 97402 Athletics Internal Ops 4071033 Summer School

976L101035 8010.97699.4071035 8010 Athletics Auxiliary 97699 Men's Camps 4071035 Track and Field Camp

976L101036 8010.97699.4071036 8010 Athletics Auxiliary 97699 Men's Camps 4071036 Men's Golf Camp

976L101037 8010.97699.4071037 8010 Athletics Auxiliary 97699 Men's Camps 4071037 Tennis Camp

976L101039 8010.97402.4071040 8010 Athletics Auxiliary 97402 Athletics Internal Ops 4071040 Spirit Squad

976L101040 8010.97402.4071040 8010 Athletics Auxiliary 97402 Athletics Internal Ops 4071040 Spirit Squad

976L101041 8010.97402.4071041 8010 Athletics Auxiliary 97402 Athletics Internal Ops 4071041 Video

976L101044 8010.97402.4071044 8010 Athletics Auxiliary 97402 Athletics Internal Ops 4071044 Information Technologies

976L101045 8010.97499.4071045 8010 Athletics Auxiliary 97499 Athletics Special Events 4071045 BSU Participation Bowl

976L101046 8010.97499.4071046 8010 Athletics Auxiliary 97499 Athletics Special Events 4071046 MWC Championship Host

976L101050 8010.97402.4071050 8010 Athletics Auxiliary 97402 Athletics Internal Ops 4071050 Athletics-Computer Lab

976L101055 8010.97401.4071055 8010 Athletics Auxiliary 97401 Administration 4071055 NCAA Compliance

976L101060 8010.97403.4071060 8010 Athletics Auxiliary 97403 Athletics External Ops 4071060 Bronco Golf Series

976L101080 8010.97499.4071080 8010 Athletics Auxiliary 97499 Athletics Special Events 4071080 Wrestling Championship Host

976L101083 8010.97499.4071083 8010 Athletics Auxiliary 97499 Athletics Special Events 4071083 Boise State Invitational

976L101086 8010.97499.4071086 8010 Athletics Auxiliary 97499 Athletics Special Events 4071086 NCAA MBB Tournament Host

976L101090 8010.97499.4071090 8010 Athletics Auxiliary 97499 Athletics Special Events 4071090 Famous Idaho Potato Bowl

976L101120 8010.97600.4071111 8010 Athletics Auxiliary 97600 Athletics Men 4071111 Football Enhancement

976L102001 8010.97499.4072001 8010 Athletics Auxiliary 97499 Athletics Special Events 4072001 Post Season



976L103024 8010.97400.4051103 8010 Athletics Auxiliary 97400 Athletics Facilities & Ops 4051103 Stueckle Sky Center

976L103026 8010.97400.4051105 8010 Athletics Auxiliary 97400 Athletics Facilities & Ops 4051105 Dona Larsen Park

976L107777 8010.97401.4077777 8010 Athletics Auxiliary 97401 Administration 4077777 PR - Athletics

976L108888 8010.97401.4078888 8010 Athletics Auxiliary 97401 Administration 4078888 PR Restricted Use - Athletics

977L101000 8050.97700.4081000 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081000 Hall Council & RHA Funds

977L101001 8050.97700.4081001 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081001 Morrison Hall

977L101003 8050.97700.4081003 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081003 Driscoll Hall

977L101004 8050.97700.4081004 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081004 Temporary Housing

977L101005 8050.97700.4081005 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081005 Other Housing Rental Facilitie

977L101011 8050.97700.4081011 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081011 Guest Services

977L101012 8050.97700.4081012 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081012 Residential Life Programming

977L101021 8050.97700.4081021 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081021 Chaffee Hall General

977L101022 8050.97700.4081022 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081022 Residential Colleges Programin

977L101032 8050.97700.4081032 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081032 Keiser Hall


71



977L101041 8050.97700.4081041 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081041 Towers General

977L101043 8050.97700.4081043 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081043 University Sq Suites

977L101045 8050.97700.4081045 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081045 Taylor Hall

977L101051 8050.97700.4081051 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081051 Heights & Manor General

977L101055 8050.97700.4081055 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081055 University Square

977L101061 8050.97700.4081061 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081061 University Park Apartments

977L101065 8050.97700.4081065 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081065 Student Residential General

977L101071 8050.97700.4081071 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081071 University Village

977L101073 8050.97700.4081073 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081073 Lincoln Housing

977L101075 8050.97700.4081075 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081075 Apartment Overhead

977L101081 8050.97700.4081081 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081081 Student Housing Maintenance

977L101083 8050.97700.4081083 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081083 Student Housing Custodial

977L101085 8050.97700.4081085 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081085 Housing OIT Dept

977L101086 8050.97700.4081086 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081086 Marketing Department

977L101092 8050.97700.4081092 8050 University Housing Auxiliary 97700 Student Housing- Res Halls 4081092 TMA - Housing

980L101001 8130.98000.4111001 8130 University Dining Auxiliary 98000 University Dining Services 4111001 University Dining

981L101001 8070.98100.4121001 8070 University Health Services Auxiliary 98100 University Health Services (UH 4121001 UHS Operations

981L101002 8070.98100.4121002 8070 University Health Services Auxiliary 98100 University Health Services (UH 4121002 SHIP Student Health Insurance

981L101003 8070.98100.4121003 8070 University Health Services Auxiliary 98100 University Health Services (UH 4121003 Medical

981L101015 8070.98100.4121015 8070 University Health Services Auxiliary 98100 University Health Services (UH 4121015 Wellness Services

981L101020 8070.98100.4121020 8070 University Health Services Auxiliary 98100 University Health Services (UH 4121020 Electronic Medical Records Sys

981L101030 8070.98100.4121030 8070 University Health Services Auxiliary 98100 University Health Services (UH 4121030 Maintenance

981L101040 8070.98100.4121040 8070 University Health Services Auxiliary 98100 University Health Services (UH 4121040 Promotions

982L101002 8060.98200.4131002 8060 Bookstore Auxiliary 98200 Bookstore 4131002 General Expense

982L101100 8060.98200.4131100 8060 Bookstore Auxiliary 98200 Bookstore 4131100 Main Store

982L101200 8060.98200.4131200 8060 Bookstore Auxiliary 98200 Bookstore 4131200 Broncoshop @ Twin Falls

982L101300 8060.98200.4131300 8060 Bookstore Auxiliary 98200 Bookstore 4131300 Broncoshop @ Gateway

982L101400 8060.98200.4131400 8060 Bookstore Auxiliary 98200 Bookstore 4131400 BODO

982L101600 8060.98200.4131600 8060 Bookstore Auxiliary 98200 Bookstore 4131600 Stadium Store

982L101700 8060.98200.4131700 8060 Bookstore Auxiliary 98200 Bookstore 4131700 Bronco Shop @ Meridian

985L101001 8140.98500.4201001 8140 Stueckle Sky Center Auxiliary 98500 Steuckle Sky Center 4201001 SSC Operating

986L101001 8110.98600.4141001 8110 ASBSU Auxiliary 98600 Associated Students BSU 4141001 Student Fees

986L101002 8110.98600.4141002 8110 ASBSU Auxiliary 98600 Associated Students BSU 4141002 Administrative

986L101005 8110.98600.4141005 8110 ASBSU Auxiliary 98600 Associated Students BSU 4141005 ASBSU Sponsored Projects

986L101006 8110.98600.4141006 8110 ASBSU Auxiliary 98600 Associated Students BSU 4141006 Travel and Training

986L101009 8110.98600.4141009 8110 ASBSU Auxiliary 98600 Associated Students BSU 4141009 Service Awards

986L101010 8110.98600.4141010 8110 ASBSU Auxiliary 98600 Associated Students BSU 4141010 ASBSU Lobbyist

986L101011 8110.98600.4141011 8110 ASBSU Auxiliary 98600 Associated Students BSU 4141011 ASBSU - Assembly

986L101015 8110.98600.4141015 8110 ASBSU Auxiliary 98600 Associated Students BSU 4141015 Election Board

986L101020 8110.98600.4141020 8110 ASBSU Auxiliary 98600 Associated Students BSU 4141020 ASBSU Recognition

986L101046 8110.98600.4141046 8110 ASBSU Auxiliary 98600 Associated Students BSU 4141046 ASBSU Joint Club Grants

986L101047 8110.98600.4141047 8110 ASBSU Auxiliary 98600 Associated Students BSU 4141047 ASBSU Direct Club Grants


72



986L101048 8110.98600.4141048 8110 ASBSU Auxiliary 98600 Associated Students BSU 4141048 Grant Fund

986L101050 8110.98600.4141050 8110 ASBSU Auxiliary 98600 Associated Students BSU 4141050 Attorney

986L101070 8110.98600.4141070 8110 ASBSU Auxiliary 98600 Associated Students BSU 4141070 Homecoming Account

986L101072 8110.98600.4141072 8110 ASBSU Auxiliary 98600 Associated Students BSU 4141072 ASBSU Conservation

987L100090 8120.98700.4150990 8120 Student Union Auxiliary 98700 Student Union 4150990 HISTORICAL - Bronco Card Operations

987L101002 8120.98700.4151002 8120 Student Union Auxiliary 98700 Student Union 4151002 Student Union - General

987L101003 8120.98700.4151003 8120 Student Union Auxiliary 98700 Student Union 4151003 Games Center

987L101006 8120.98700.4151006 8120 Student Union Auxiliary 98700 Student Union 4151006 Repairs & Maintenance

987L101007 8120.98700.4151007 8120 Student Union Auxiliary 98700 Student Union 4151007 Food Service

987L101025 8120.98700.4151025 8120 Student Union Auxiliary 98700 Student Union 4151025 Technical Services

987L101026 8120.98700.4151026 8120 Student Union Auxiliary 98700 Student Union 4151026 Facility Operation

987L101027 8120.98700.4151027 8120 Student Union Auxiliary 98700 Student Union 4151027 Reservations And Conference Se

987L101028 8120.98700.4151028 8120 Student Union Auxiliary 98700 Student Union 4151028 Marketing and Promotions

987L101029 8120.98700.4151029 8120 Student Union Auxiliary 98700 Student Union 4151029 Info/Ticket/Vault

987L101030 8120.98700.4151030 8120 Student Union Auxiliary 98700 Student Union 4151030 SU Information Technology

987L101031 8120.98700.4151031 8120 Student Union Auxiliary 98700 Student Union 4151031 Student Union Fine Arts

987L101050 8120.98700.4151050 8120 Student Union Auxiliary 98700 Student Union 4151050 SUB Expansion

987L101099 8120.98700.4151099 8120 Student Union Auxiliary 98700 Student Union 4151099 Student Union Allocations

992L101001 8020.99200.4187000 8020 Morrison Center Auxiliary 99200 Morrison Center Administrative 4187000 Morrison Center Administrative


73

auxiliary enterprises · transportation & parking services revenue. regular salaries $1,057,171...

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