AUXILIARY ENTERPRISES · 2019-04-24 · boise state university 2012-2013 auxiliary budget appropriated 3.1% student fees 11.8% private gifts 13.5% auxiliary enterprise revenue 68.6%

AUXILIARYENTERPRISES

FISCAL YEAR 2012-2013

TABLE OF CONTENTS

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

CAMPUS RECREATION .................................................................... 3 TRANSPORTATION AND PARKING .................................................16 PRINTING AND GRAPHICS ..............................................................22 INTERCOLLEGIATE ATHLETICS .....................................................38 UNIVERSITY HOUSING SERVICES .................................................65 UNIVERSITY DINING SERVICES .....................................................77 UNIVERSITY HEALTH SERVICES ....................................................81 BOOKSTORE ....................................................................................95 ASSOCIATED STUDENTS OF BOISE STATE ................................ 106 STUDENT UNION ........................................................................... 110 TACO BELL ARENA ........................................................................ 128 MORRISON CENTER ..................................................................... 140 SELECT-A-SEAT ............................................................................. 147

BOISE STATE UNIVERSITY2012-2013 AUXILIARY BUDGET

TOTAL OTHER

DEPARTMENT REVENUE FTE EXPENDITURES SALARY BENEFITS EXPENSE TRAVEL CAPITAL

CAMPUS RECREATION * 2,718,792 16.00 3,006,832 1,383,302 333,765 868,965 13,000 407,800

TRANSORTATION AND PARKING SERVICES * 4,385,647 28.75 4,091,318 1,483,698 483,942 2,098,878 24,800 -

PRINTING AND GRAPHICS * 1,350,000 13.95 1,350,000 586,294 179,126 583,580 1,000 -

INTERCOLLEGIATE ATHLETICS * 31,475,747 128.49 33,859,811 11,572,094 3,440,200 15,920,784 2,926,733 -

UNIVERSITY HOUSING SERVICES * 10,057,334 47.75 8,996,036 2,181,339 773,136 5,967,615 55,946 18,000

UNIVERSITY DINING SERVICES * 3,769,513 0.94 2,706,943 73,684 25,999 2,603,760 3,500 -

UNIVERSITY HEALTH SERVICES * 3,219,897 34.49 3,881,082 1,937,671 668,085 669,826 26,500 579,000

BOOKSTORE 14,118,309 21.44 13,144,786 1,311,996 393,349 11,427,506 11,935 -

ASBSU * 614,096 0.25 673,983 62,476 2,968 608,539 - -

BRONCO CARD * 159,430 1.00 178,892 84,150 10,402 80,640 3,700 -

STUDENT UNION * 3,622,371 33.61 3,397,622 1,566,945 571,563 1,237,514 21,600 -

TACO BELL ARENA * 655,934 16.06 1,562,722 777,393 284,506 481,023 19,800 -

MORRISON CENTER * 780,050 12.16 1,392,086 618,597 221,201 278,790 3,300 270,198

SELECT-A-SEAT 500,000 3.17 500,000 169,423 65,887 256,690 8,000 -

TOTAL AUXILIARY ENTERPRISE BUDGET $77,427,120 358.05 $78,742,113 $23,809,062 $7,454,129 $43,084,110 $3,119,814 $1,274,998

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

PERSONNEL COSTS OPERATING EXPENDITURES

1


APPROPRIATED 3.1%

STUDENT FEES 11.8%

PRIVATE GIFTS 13.5%

AUXILIARY ENTERPRISE

REVENUE 68.6%

OTHER REVENUE

2.9%

AUXILIARY REVENUE BY CATEGORY

REGULAR SALARIES

23.8%

IRREGULAR SALARIES

3.3% STUDENTS

3.1%

BENEFITS 9.5%

TRAVEL 4.0%

OTHER EXPENSE 54.7%

CAPITAL 1.6%

AUXILIARY EXPENDITURES BY CATEGORY

2


CAMPUS RECREATION SUMMARY

Operations Sport Clubs TotalsESTMATED INCOME

Student Fees $1,627,628 $0 $1,627,628Private Gifts 20,000 0 20,000Sales & Service Revenue 332,541 73,000 405,541Facility Rental 64,395 0 64,395Rent Revenue 91,530 0 91,530Facility Usage - University 95,881 0 95,881Other Revenue 413,817 0 413,817

TOTAL ESTIMATED INCOME $2,645,792 $73,000 $2,718,792

ESTIMATED EXPENDITURES:Regular Salaries $665,419 $0 $665,419Irregular Salaries 119,080 0 119,080Student Help 598,804 0 598,804Fringe Benefits 333,764 0 333,764Travel 13,000 0 13,000Communication Services 10,059 0 10,059Freight, Printing & Copying 10,595 0 10,595Employee Development 19,273 0 19,273Misc Services 8,600 0 8,600Professional Service 20,776 0 20,776Repair & Maintenance Agreements 90,637 0 90,637Repair & Maintenance Supplies 32,650 0 32,650Vehicle Supplies 7,670 0 7,670Office Supplies & Equipment 4,970 0 4,970Computers 16,000 0 16,000Food, Clothing & Laundry 17,870 0 17,870Janitorial 15,000 0 15,000Vehicles & Equipment 2,100 0 2,100Education 5,250 0 5,250

Mission Campus Recreation enriches the University community by providing diverse recreational and leadership opportunities that foster personal growth and lifelong healthy habits.

3


CAMPUS RECREATION SUMMARY

Photo & Video 0 0 0Recreational Supplies & Equipment 62,000 0 62,000Medical Supplies & Equipment 16,550 0 16,550Supplies & Equipment 9,470 0 9,470Insurance Expense 0 0 0Utilities 185,155 0 185,155Lease & Rent 15,790 0 15,790Admin Svc Charge 142,901 0 142,901Misc Expense 7,324 77,800 85,124Scholarships 45,000 0 45,000Cost of Goods Sold 45,525 0 45,525Capital Outlay 407,800 0 407,800

TOTAL ESTIMATED EXPENDITURES $2,929,032 $77,800 $3,006,832

Planned Transfer From/(To) Campus Rec Reserves $283,240 $4,800 $288,040

TOTAL EXPENDITURES AND TRANSFERS $2,645,792 $73,000 $2,718,792

4


Student Fees59.9%

Private Gifts0.7%

Auxiliary Enterprise Revenue21.5%

Other Revenue17.9%

Campus Recreation Revenue

Regular Salaries22.1%

Irregular Salaries4.0%

Student Salaries19.9%Benefits

11.1%

Other Expenses28.9%

Travel0.4%

Capital13.6%

Campus Recreation Expenditures

5


DeptID Department Name*

Total RevenueTotal

ExpendituresRegular Salaries

Irregular Salaries

Student Salaries Benefits

Other Expenses Travel Capital

CAMPUS RECREATION863L101001 RECREATION CTR $2,190,155 $1,410,447 $304,548 $1,866 $172,326 $121,899 $402,008 $0 $407,800863L101010 AQUATICS * 23,301 194,492 35,215 2,353 124,464 21,290 11,170 0 0863L101015 REC RESPONSE * 9,500 90,333 34,508 0 19,975 16,750 19,100 0 0863L101020 CAMPUS RECREATION MAINTENANCE * 9,200 339,093 86,935 2,250 42,206 56,155 151,547 0 0863L101030 CLUB SPORTS * 0 43,943 24,492 0 3,196 9,655 6,600 0 0863L101035 EQUIPMENT/SALES CENTER * 35,200 68,542 0 0 43,238 1,729 23,575 0 0863L101040 FITNESS PROGRAM * 13,000 155,702 45,927 34,373 26,145 22,537 26,720 0 0863L101045 INTRAMURAL SPORTS * 19,610 120,370 59,707 0 29,603 26,810 4,250 0 0863L101055 OUTDOOR EDUCATION * 92,567 149,268 74,086 1,800 21,375 19,632 32,375 0 0863L101060 OUTDOOR RENTAL * 67,200 125,670 0 35,198 48,627 18,045 23,800 0 0863L101065 MASSAGE 9,324 6,167 0 4,740 0 427 1,000 0 0863L101070 SPECIAL EVENTS * 70,000 45,350 0 0 0 0 32,350 13,000 0863L101085 CLIMBING GYM * 12,230 23,633 0 0 17,748 710 5,175 0 0863L101090 FITNESS TESTING & TRAINING * 30,000 24,872 0 0 19,050 762 5,060 0 0863L101115 LIVING LEARNING * 0 4,900 0 0 0 0 4,900 0 0863L101120 BIKE PROGRAM * 37,005 116,459 0 34,500 29,062 17,112 35,785 0 0863L10xxxx STUDENT CLUBS * 73,000 77,800 0 0 0 0 77,800 0 0863L101310 LACROSSE CAMP 27,500 9,791 0 2,000 1,789 252 5,750 0 0TOTAL CAMPUS RECREATION $2,718,792 $3,006,832 $665,418 $119,080 $598,804 $333,765 $868,965 $13,000 $407,800* These departments have additional transfers and/or adjustments as detailed in their respective budgets.

OPERATING EXPENDITURESPERSONNEL COSTS

6

BOISE STATE UNIVERSITY

2012-2013 AUXILIARY BUDGET

AUXILIARY ENTERPRISESRECREATION CTR

12863L101001

APPROPRIATION $0

STUDENT FEES $1,627,628

PRIVATE GIFTS $0

AUXILIARY ENTERPRISES $148,710

OTHER REVENUE $413,817

TOTAL REVENUE $2,190,155

REVENUE

PCN NAME TITLE TERM FTE SALARY FULL SALARY

CLASSIFIED ROSTER267 DELANEY CHERYL RENE ADMINISTRATIVE ASSISTANT 1 12 1.00 $31,533

EXEMPT ROSTER3567 BIASON ZAB OLIVER MANAGER 12 0.10 $6,346 $63,4613059 BIXBY DANIEL PATRICK ASSOCIATE MANAGER 12 0.10 $5,334 $53,3343220 FOWLER LINDA JEAN ACCOUNTANT 12 1.00 $39,9783100 GREANEY LIBBY EXECUTIVE DIRECTOR 12 0.50 $61,111 $122,2223198 GRIFFITHS JOHN BUSINESS MANAGER 12 0.25 $15,002 $60,0083184 HARRISON GEOFFREY S ASSOCIATE DIRECTOR 12 1.00 $51,4393170 LLOYD JOHN KENNETH ASSOCIATE DIRECTOR 12 0.50 $25,626 $51,2523185 STUPPY LISA A DIRECTOR 12 1.00 $64,5433206 TROUTMAN JEREMIA TECHNICAL SUPPORT SPECIALIST 12 0.10 $3,636 $36,360

7



AUXILIARY ENTERPRISESRECREATION CTR

12863L101001

PERSONNEL COSTS 5.55 $304,548REGULAR SALARIES

TOTAL EXPENDITURES $1,410,447

BUDGET

IRREGULAR SALARIES $1,866STUDENT HELP $172,326FRINGE BENEFITS $121,899

OTHER EXPENSES $402,008TRAVEL $0

CAPITAL $407,800

OPERATING EXPENDITURE

CAPITAL OUTLAY

TOTAL PERSONNEL COSTS $600,639

TOTAL OPERATING EXPENDITURE $402,008

TOTAL CAPITAL OUTLAY $407,800

8



AUXILIARY ENTERPRISESAQUATICS

12863L101010

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $23,301

REVENUE


EXEMPT ROSTER1527 LITOWICH SARAH E COORDINATOR 12 1.00 $35,215


TOTAL EXPENDITURES $194,492

BUDGET



CAPITAL $0


CAPITAL OUTLAY



TOTAL CAPITAL OUTLAY $0

9



AUXILIARY ENTERPRISESREC RESPONSE

12863L101015

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER3564 CHORN ANDY STUART COORDINATOR 12 1.00 $34,508



BUDGET

IRREGULAR SALARIES $0STUDENT HELP $19,975FRINGE BENEFITS $16,750


CAPITAL $0


CAPITAL OUTLAY




10



AUXILIARY ENTERPRISESCAMPUS RECREATION MAINTENANCE

12863L101020

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER12 DESPAIN GLENN EVAN BUILDING FACILITY FOREMAN 12 1.00 $33,322324 MAYS JIMMIE CUSTODIAN 12 1.00 $20,19759 O'DONNELL DAVID CUSTODIAN 12 1.00 $19,095578 STRAKER ALLISON M CUSTODIAN 12 0.75 $14,321 $19,095



BUDGET



CAPITAL $0


CAPITAL OUTLAY




11



AUXILIARY ENTERPRISESCLUB SPORTS

12863L101030

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0

AUXILIARY ENTERPRISES $0

OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3108 RODRIGUE ALAIN ASSOCIATE DIRECTOR 12 0.50 $24,492 $48,984



BUDGET



CAPITAL $0


CAPITAL OUTLAY




12



AUXILIARY ENTERPRISESFITNESS PROGRAM

12863L101040

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER3561 SIELAFF CALA ASSISTANT DIRECTOR 12 1.00 $45,927



BUDGET



CAPITAL $0


CAPITAL OUTLAY




13



AUXILIARY ENTERPRISESINTRAMURAL SPORTS

12863L101045

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER3333 COX JARED COORDINATOR 12 1.00 $35,2153108 RODRIGUE ALAIN J ASSOCIATE DIRECTOR 12 0.50 $24,492 $48,984



BUDGET



CAPITAL $0


CAPITAL OUTLAY




14



AUXILIARY ENTERPRISESOUTDOOR EDUCATION

12863L101055

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER1537 HAWKINS GREG ASSISTANT DIRECTOR 12 1.00 $46,9463524 VACANT COORDINATOR 12 0.70 $27,140



BUDGET



CAPITAL $0


CAPITAL OUTLAY




15


TRANSPORTATION & PARKING SUMMARY

ESTIMATED INCOMESales & Service Revenue $4,385,647

TOTAL ESTIMATED INCOME $4,385,647

ESTIMATED EXPENDITURESRegular Salaries $1,099,612Irregular Salaries 220,211Student Help 163,875Fringe Benefits 483,942Travel 24,800Communication Services 42,900Freight, Printing & Copying 24,600Employee Development 17,435Misc Services 273,241Adm Svc Charge 156,094Debt Service 730,214Professional Service 205,399Repair & Maintenance Agreements 260,191Repair & Maintenance Supplies 105,410Vehicle Supplies 30,910Computer Services 30,680Office Supplies & Equipment 19,300Computers 17,550

Mission As a self-supporting business auxiliary, Transportation & Parking supports the University's mission by maximizing access to campus through financially and environmentally sustainable practices, superior customer service, innovation, and professional management of transportation and parking resources. The Boise State University Transportation Program: 1. reflects our campus master plan; 2. strives to provide excellent customer service; 3. is as uncomplicated and as fair as possible; 4. is intended to be 100% self-supporting; 5. is organized with the intention that all users share in the costs of the transportation and parking system.

16


TRANSPORTATION & PARKING SUMMARY

Food, Clothing & Laundry 13,170Janitorial 300Vehicles & Equipment 3,625Supplies & Equipment 37,260Insurance Expense 1,500Utilities 117,837Lease & Rent 10,510Misc Expense 752Capital Outlay 0

TOTAL ESTIMATED EXPENDITURES $4,091,318

Transfer (To) 914L101005 Community Bicycle Congress ($1,000)Transfer (To) 911L101004 Campus Security (Local) ($5,000)Transfer (To) 863L101120 CLC Support ($45,000)Planned Transfer From (To) Reserves ($243,329)

TOTAL EXPENDITURES AND TRANSFERS $4,385,647

17


Parking Fees and Fines100.0%

Transportation & Parking Services Revenue



Student Salaries4.0%

Benefits11.8%

Other Expenses51.3%

Travel0.6%

Capital0.0%

Transportation & Parking Services Expenditures

18



Total RevenueTotal


Irregular Salaries




TRANSPORTATION & PARKING SERVICES914L101001 TRANSPORTATION & PARKING * $4,385,647 $4,091,318 1,099,612 220,211 163,875 483,942 2,098,878 24,800 0TOTAL TRANSPORTATION & PARKING SERVICES $4,385,647 $4,091,318 $1,099,612 $220,211 $163,875 $483,942 $2,098,878 $24,800 $0* These departments have additional transfers and/or adjustments as detailed in their respective budgets.

19



AUXILIARY ENTERPRISESPARKING

12914L101001

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0

AUXILIARY ENTERPRISES $4,385,647

OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER536 CHORNY MICHAEL PARKING/TRAFFIC SUPERVISOR 12 1.00 $28,600685 GERICKE WALTER TECHNICAL RECORDS SPECIALIST 1 12 1.00 $25,272708 GIBBONS KIMBERLY L MAINTENANCE SPECIALIST 12 1.00 $22,194249 HANSEN KEVIN PARKING SPECIALIST, SENIOR 12 1.00 $22,423386 HARPER FRANK SECURITY OFFICER, SUPERVISING 12 1.00 $33,176367 HEISE ROBERT PARKING/TRAFFIC SUPERVISOR 12 1.00 $28,600384 JAPHET REGGIE PARKING SPECIALIST 12 1.00 $19,469840 JOHNSON TYLER MANAGEMENT ASSISTANT 12 1.00 $33,322322 LONG MATTHEW CHISHOLM TECHNICAL RECORDS SPECIALIST 1 12 1.00 $25,272709 LYON GARTH M TECHNICAL RECORDS SPECIALIST 1 12 1.00 $25,272561 MEYER HEATHER J FINANCIAL TECHNICIAN 12 1.00 $29,973245 NACCARATO RICK PARKING SPECIALIST 12 1.00 $19,594717 POPE ANNE PARKING SPECIALIST 12 1.00 $18,720419 RITTER STEPHEN PARKING SPECIALIST 12 1.00 $19,095527 THOMAS TORRANCE MAINTENANCE SPECIALST 12 1.00 $21,21665 TOVAR DAVID MAINTENANCE SPECIALIST 12 1.00 $20,322444 VACANT PARKING/TRAFFIC SUPERVISOR 12 1.00 $23,380595 WHITE BRENT MANAGEMENT ASSISTANT 12 1.00 $36,775

EXEMPT ROSTER3559 BANDAS NICOLE KRISTINE ASSISTANT DIRECTOR 12 1.00 $55,1003252 DAURER JOHN MANAGER 12 1.00 $49,2343062 EILEBRECHT GENE SYSTEMS ADMINISTRATOR 12 1.00 $43,9923268 FEDIGAN JILL PLANNER 12 0.16 $9,697 $59,0723288 JONES CASEY DIRECTOR 12 1.00 $87,028

20



AUXILIARY ENTERPRISESPARKING

12914L101001


1295 JORDAN CHRISTY ACTING DIRECTOR 12 0.58 $46,475 $79,9353581 MOVIUS ANDREW M COORDINATOR 12 1.00 $43,4523066 PATTERSON SAMUEL MANAGER 12 1.00 $48,9843514 PORTER J CARLOS ASSISTANT DIRECTOR 12 1.00 $53,7683553 STONE RAYMOND BUSINESS MANAGER 12 1.00 $54,9333920 VACANT MANAGER 12 1.00 $40,8933197 VACANT DIRECTOR 12 1.00 $113,381

PERSONNEL COSTS 28.75 $1,099,612REGULAR SALARIES


BUDGET


OTHER EXPENSES $2,098,878TRAVEL $24,800

CAPITAL $0


CAPITAL OUTLAY

TOTAL PERSONNEL COSTS $1,967,640

TOTAL OPERATING EXPENDITURE $2,123,678


21


PRINTING AND GRAPHICS SUMMARY

ESTIMATED INCOMESales & Service Revenue $1,350,000


ESTIMATED EXPENDITURESRegular Salaries $517,987Irregular Salaries 37,467Student Help 30,840Fringe Benefits 179,126Travel 1,000Communication Services 11,550Freight, Printing & Copying 48,700Employee Development 850Misc Services 2,500Repair & Maintenance Agreements 5,850Repair & Maintenance Supplies 2,150Vehicle Supplies 2,100Office Supplies & Equipment 1,500Computers 2,200Janitorial 100

Mission Our purpose is to be a major contributor to the dissemination of information; faster, at less cost, with less complexity. We view our role as an agent for improved University communications. Our success depends on these fundamental objectives: People Hire, train, and inspire our staff to focus on our customers’ needs. Technology Take advantage of emerging, cost-effective innovations in communication technologies. Improvement Continuously refine and optimize our processes. Contribution Ongoing measurement of our financial contribution to the University and the State of Idaho by monitoring costs of services compared to costs of outsourcing.

22


PRINTING AND GRAPHICS SUMMARYVehicles & Equipment 100Supplies & Equipment 200Lease & Rent 322,306Admin Svc Charge 66,268Misc Expense 1,000Cost of Goods Sold 116,206Capital Outlay 0


23


Sales and Service100.0%

Printing & Graphics Revenue




Benefits13.3%

Other Expenses43.2%

Printing & Graphics Expenditures

24



Total RevenueTotal


Irregular Salaries




PRINTING & GRAPHICS916L100002 PRINTING & GRAPHICS ADMIN * $0 $1,650 $0 $0 $0 $0 $1,650 $0 $0916L100003 CAMPUS COPY - UNION * 25,000 $28,945 22,097 0 0 4,848 2,000 0 0916L100004 CAMPUS COPY - EDUCATION * 45,000 $77,003 22,099 7,773 10,000 13,285 23,846 0 0916L100005 SIGN SHOP 205,000 $188,114 83,296 8,028 3,000 32,218 61,572 0 0916L100006 PRINT SHOP - COPY * 650,000 $659,795 223,556 10,400 8,840 73,454 343,545 0 0916L100007 BOISE STATE COPY MGMT * 25,000 $31,810 11,266 0 4,571 15,973 0 0916L100008 CWI FLEET MANAGER 160,000 $152,992 20,241 0 0 7,897 123,854 1,000 0916L100009 CROSS MEDIA * 240,000 $209,691 146,698 0 9,000 42,853 11,140 0 0TOTAL PRINTING & GRAPHICS $1,350,000 $1,350,000 $517,987 $37,467 $30,840 $179,126 $583,580 $1,000 $0* These departments have additional transfers and/or adjustments as detailed in their respective budgets.

25



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - CCU

12916L100003

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER421 NEFZGER DAVID A PRINTING REPROGRAPHICS SUPER 12 0.35 $12,981 $37,08716 PORTER DEBBIE FINANCIAL TECHNICIAN 12 0.05 $1,718 $34,362473 VACANT PRINT SHOP BUSINESS ASSISTANT 12 0.05 $1,564 $31,284

EXEMPT ROSTER1211 BAILEY TED MANAGER 12 0.05 $3,283 $65,6663318 PENNINGTON DAVID S ASSOCIATE MANAGER 12 0.05 $2,551 $51,023

26



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - CCU

12916L100003



BUDGET

IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $4,848


CAPITAL $0


CAPITAL OUTLAY




27



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - CCE

12916L100004

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER421 NEFZGER DAVID PRINTING REPROGRAPHICS SUPER 12 0.35 $12,981 $37,08716 PORTER DEBBIE FINANCIAL TECHNICIAN 12 0.05 $1,719 $34,362473 VACANT PRINT SHOP BUSINESS ASSISTANT 12 0.05 $1,565 $31,284


28



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - CCE

12916L100004



BUDGET



CAPITAL $0


CAPITAL OUTLAY




29



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - SIGN SHOP

12916L100005

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER826 KUTCHINS PETE SIGN FABRICATOR 12 1.00 $25,27216 PORTER DEBBIE FINANCIAL TECHNICIAN 12 0.10 $3,436 $34,362473 VACANT PRINT SHOP BUSINESS ASSISTANT 12 0.10 $3,128 $31,284

EXEMPT ROSTER1211 BAILEY TED MANAGER 12 0.10 $6,567 $65,6663565 MARLATT STEVEN MICHAEL SIGN SHOP SUPERVISOR 12 1.00 $39,7913318 PENNINGTON DAVID S ASSOCIATE MANAGER 12 0.10 $5,102 $51,023

30



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - SIGN SHOP

12916L100005



BUDGET



CAPITAL $0


CAPITAL OUTLAY




31



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - PS COPY

12916L100006

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER825 LUNDQUIST AMANDA CUSTOMER SERVICE REP 1 12 0.50 $11,378 $22,756215 PETERSEN MICHAEL V PRINT/INVENTORY/BINDERY TECH 12 1.00 $25,93816 PORTER DEBBIE FINANCIAL TECHNICIAN 12 0.45 $15,463 $34,36260 RADCLIFFE AARON RUSSELL PRINTING TECHNICIAN 3 12 1.00 $33,405140 ROBINSON DANA J IT SUPPORT TECHNICIAN 12 1.00 $35,568473 VACANT PRINT SHOP BUSINESS ASSISTANT 12 0.45 $14,078 $31,284

EXEMPT ROSTER1211 BAILEY TED MANAGER 12 0.45 $29,550 $65,6663318 PENNINGTON DAVID S ASSOCIATE MANAGER 12 0.30 $15,307 $51,0233560 VACANT SUPERVISOR 12 1.00 $42,869

32



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - PS COPY

12916L100006



BUDGET



CAPITAL $0


CAPITAL OUTLAY




33



AUXILIARY ENTERPRISESPRINTING CWI FLEET MANAGER

12916L100008

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER421 NEFZGER DAVID PRINTING REPROGRAPHICS SUPER 12 0.30 $11,125 $37,08716 PORTER DEBBIE FINANCIAL TECHNICIAN 12 0.05 $1,718 $34,362473 VACANT PRINT SHOP BUSINESS ASSISTANT 12 0.05 $1,564 $31,284


34



AUXILIARY ENTERPRISESPRINTING CWI FLEET MANAGER

12916L100008



BUDGET


OTHER EXPENSES $123,854TRAVEL $1,000

CAPITAL $0


CAPITAL OUTLAY




35



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - XMEDIA

12916L100009

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER825 LUNDQUIST AMANDA CUSTOMER SERVICE REP 1 12 0.50 $11,378 $22,75616 PORTER DEBBIE FINANCIAL TECHNICIAN 12 0.30 $10,308 $34,362473 VACANT PRINT SHOP BUSINESS ASSISTANT 12 0.30 $9,385 $31,284237 VACANT GRAPHIC DESIGN SPECIALIST 12 0.60 $18,084319 VACANT GRAPHIC DESIGN SUPERVISOR 12 1.00 $42,120

EXEMPT ROSTER1211 BAILEY TED MANAGER 12 0.30 $19,700 $65,6661145 LOPEZ MICHAEL WEB COORDINATOR 12 0.50 $20,416 $40,8323318 PENNINGTON DAVID S ASSOCIATE MANAGER 12 0.30 $15,307 $51,023

36



AUXILIARY ENTERPRISESPRINTING & GRAPHICS - XMEDIA

12916L100009



BUDGET



CAPITAL $0


CAPITAL OUTLAY




37


INTERCOLLEGIATE ATHLETICS SUMMARY

ESTIMATED INCOME AND TRANSFERS:Appropriations $2,424,400Student Fees 3,493,676Private Gifts 9,961,166Ticket Sales & Event Revenue 9,718,424Sales & Service Revenue 3,416,807Facility Usage - University 13,666Rental Revenue 668,543Advertising & Promotions Revenue 5,000Other Revenue 1,374,065Transfer From Central Funds - Institutional Support 386,100Transfer From Central Funds - Gender Equity 976,872Transfer From Information Technology Fees - OIT 20,000

TOTAL ESTIMATED INCOME AND TRANSFERS $32,458,719

ESTIMATED EXPENDITURES:Regular Salaries $9,605,251Irregular Salaries 1,726,191Student Help 59,713Fringe Benefits 3,440,198Travel & Entertainment 2,926,733Communication Services 198,565Freight, Printing & Copying 115,910

Mission The purpose of the intercollegiate athletic program at Boise State University is twofold. First, to provide opportunities for a meaningful athletic experience for as many students as possible. Second, to develop and maintain a competitive Division I-A athletic program that competes on a regional and national basis and strives for excellence in both men's and women's athletics within the boundaries of integrity and honesty. The athletic program is an integral part of the University and its total educational purpose. The objectives of the athletic program are in harmony with the mission and role of the University. The University adheres to the principles of fair play and amateur athletic competition as defined by the NCAA. The University is concerned with the physical welfare of the student-athlete and strives to ensure that every student-athlete has the opportunity to succeed academically and obtain a degree.

38


INTERCOLLEGIATE ATHLETICS SUMMARY

Employee Development 471,481Misc Services 213,030Professional Service 845,862Repair & Maintenance Agreements 345,048Repair & Maintenance Supplies 115,405Office Supplies & Equipment 47,906Computers 30,000Food, Clothing & Laundry 261,910Janitorial 3,600Photo & Video 24,900Recreational Supplies & Equipment 405,139Medical Supplies & Equipment 100,000Supplies & Equipment 50,700Utilities 335,470Lease & Rent 4,166,932Debt Service 4,218,930Admin Svc. Charge 848,260Misc. Expense 157,313Game Guarantees 637,000Recruiting Expense 432,722Scholarships 4,644,701Capital Outlay 0


Transfer From/(To) Athletics Reserves $970,151

TOTAL EXPENDITURES AND TRANFERS $35,458,719

SPORT CAMPS AND CLINICSRevenue $400,000Coach Compensation $150,000Expenses $250,000

SPORT CAMPS AND CLINICS NET INCOME $0

39


Appropriation7.7%

Student Fees11.1%

Bronco Athletic Association Contributions

26.8%

Ticket Sales and Service

52.6%

Other Revenue4.4%

Intercollegiate Athletics Revenue




Benefits10.2%

Other Expenses47.0%

Travel8.6%

Intercollegiate Athletics Expenditures

40



Total RevenueTotal


Irregular Salaries




INTERCOLLEGIATE ATHLETICS974L101001 STADIUM REVENUE * $94,185 $0 $0 $0 $0 $0 $0 $0974L101002 CONCESSION REVENUE * 372,775 $0 0 0 0 0 0 0974L101004 STRENGTH COMPLEX * 0 $362,157 205,444 64,638 0 86,225 3,350 2,500 0974L101005 TICKET OFFICE * 54,700 $385,101 169,135 63,327 0 86,439 63,700 2,500 0974L101006 GAME MANAGEMENT * 0 $814,361 36,317 5,400 0 9,644 763,000 0 0974L101008 STADIUM CHAIR REVENUE * 75,000 $49,860 0 0 0 0 49,860 0 0974L101009 TENNIS FACILITY * 106,000 $129,939 36,466 14,930 0 23,833 54,710 0 0974L101010 STADIUM OPERATIONS * 0 $1,247,981 304,016 312,784 9,500 257,981 363,700 0 0974L101012 IDAHO SPORTS MEDICINE INSTITUTE * 0 $28,480 0 0 0 0 28,480 0 0974L101014 FOOTBALL COMPLEX * 0 $9,000 0 0 0 0 9,000 0 0974L101017 APPLETON TENNIS COMPLEX * 2,000 $16,350 0 0 0 0 16,350 0 0974L101018 INDOOR TRACK FACILITY * 35,000 $20,750 0 0 0 0 20,750 0 0974L101020 FACILITY EXPANSION * 0 $203,081 153,026 0 0 41,355 8,700 0 0974L101022 INDOOR FOOTBALL FACILITY * 45,000 $124,106 71,906 0 0 0 52,200 0 0975L101002 SOCCER - WOMEN * 0 $389,231 24,167 0 0 13,724 266,340 85,000 0975L101003 VOLLEYBALL * 0 $520,455 113,131 4,176 10,000 42,662 253,236 97,250 0975L101004 BASKETBALL * 0 $771,216 180,004 3,600 0 47,934 363,678 176,000 0975L101005 GYMNASTICS * 0 $359,726 61,215 0 0 21,672 217,788 59,051 0975L101006 TENNIS - WOMEN * 0 $165,492 0 0 0 0 121,172 44,320 0975L101007 GOLF - WOMEN * 0 $151,530 0 0 0 0 104,030 47,500 0975L101008 REVENUE * 35,848 $0 0 0 0 0 0 0 0975L101010 WOMEN'S SWIMMING * 0 $442,473 32,656 0 0 14,758 263,963 131,096 0975L101011 SOFTBALL - WOMEN'S * 0 $482,981 24,149 8,851 0 15,629 251,082 183,270 0975L101012 SOCCER CAMPUS * 36,363 $36,363 0 36,363 0 0 0 0 0975L101013 GIRLS VOLLEYBOLL CAMP * 36,363 $36,363 0 36,363 0 0 0 0 0975L101014 WOMEN'S BASKETBALL CAMP * 36,363 $36,363 0 36,363 0 0 0 0 0975L101015 CAMP - WOMEN'S GYMNASTICS * 36,363 $36,363 0 36,363 0 0 0 0 0975L101020 SWIMMING CAMP - WOMEN * 36,363 $36,363 0 36,363 0 0 0 0 0975L101021 SOFTBALL CAMP - WOMEN * 36,363 $36,363 0 36,363 0 0 0 0 0975L102004 WOMEN'S BASKETBALL REVENUE * 10,000 $0 0 0 0 0 0 0 0976A100001 INTERCOLLEGIATE ATHLETICS * 2,424,400 $2,424,400 1,689,265 0 0 687,248 47,887 0 0976L101001 STUDENT FEES * 3,493,676 $0 0 0 0 0 0 0 0976L101003 SPONSORSHIPS & ADVERTISING * 2,362,107 $433,025 141,462 35,673 0 70,920 184,970 0 0976L101004 BRONCO ATHLETIC ASSOCIATION REVENUE * 9,961,166 $0 0 0 0 0 0 0 0976L101005 NCAA REVENUE / CONFERENCE * 1,150,715 $382,000 0 0 0 0 382,000 0 0976L101006 ATHLETICS - VANS * 2,000 $3,250 0 0 0 0 3,250 0 0976L101007 OTHER REVENUE * 1,198,924 $0 0 0 0 0 0 0 0976L101008 CAPITAL OUTLAY * 0 $1,131,508 0 0 0 0 1,131,508 0 0976L101009 DEBT SERVICE ON FACILITIES * 0 $5,012,328 0 0 0 0 5,012,328 0 0976L101010 ATHLETICS ADMINISTRATION * 0 $1,544,929 820,648 1,523 0 167,039 390,261 165,458 0976L101011 FOOTBALL * 0 $8,585,818 3,356,570 383,431 0 1,106,311 2,663,642 1,075,864 0976L101012 MEN'S BASKETBALL * 0 $1,585,211 711,088 8,574 0 164,646 478,603 222,300 0976L101013 ATHLETICS STUDENT SERVICES * 0 $686,551 96,928 0 8,245 33,469 545,259 2,650 0976L101014 TRACK * 0 $863,292 116,647 1,696 0 42,485 476,604 225,860 0

41



Total RevenueTotal


Irregular Salaries




976L101015 WRESTLING * 0 $224,092 0 0 0 0 176,892 47,200 0976L101017 TENNIS * 0 $269,507 100,048 0 0 29,992 81,443 58,024 0976L101018 SPORTS INFORMATION DIRECTOR * 0 $313,249 142,731 35,569 0 72,445 58,504 4,000 0976L101019 GOLF * 0 $124,142 0 0 0 0 78,542 45,600 0976L101020 BRONCO ATHLETICS ASSOCIATION * 0 $548,205 334,705 74,735 0 138,765 0 0 0976L101022 SUMMER BASKETBALL CAMP * 36,363 $36,363 0 36,363 0 0 0 0 0976L101023 FOOTBALL CAMP * 36,370 $36,370 0 36,370 0 0 0 0 0976L101024 WRESTLING CAMP * 36,363 $36,363 0 36,363 0 0 0 0 0976L101025 TENNIS CAMP - MEN * 36,363 $36,363 0 36,363 0 0 0 0 0976L101027 EQUIPMENT CENTER * 0 $189,953 100,194 14,388 7,200 44,511 21,860 1,800 0976L101029 TRAINING CENTER * 0 $512,803 187,077 39,470 0 73,525 206,631 6,100 0976L101035 TRACK AND FIELD CAMP * 36,363 $36,363 0 36,363 0 0 0 0 0976L101039 BAND/CHEERLEADERS * 17,475 $116,138 30,618 0 0 0 41,175 44,345 0976L101040 MAINLINE DANCERS * 17,475 $77,185 15,662 0 0 11,905 49,618 0 0976L101041 VIDEO * 0 $239,891 82,286 14,758 0 36,073 106,774 0 0976L101044 INFORMATION TECHNOLOGY * 0 $175,055 0 98,810 5,400 38,295 31,050 1,500 0976L101050 ATHLETICS - COMPUTER LAB * 0 $17,717 0 0 14,368 575 2,774 0 0976L101055 NCAA COMPLIANCE * 0 $140,252 53,332 14,708 5,000 23,595 30,122 13,495 0976L101060 BRONCO GOLF SERIES * 120,000 $45,310 0 0 0 0 45,310 0 0976L101090 HUMANITARIAN BOWL * 29,750 $27,904 0 14,500 0 4,054 9,350 0 0976L102001 POST SEASON TEAM TRAVEL * 0 $514,391 0 260,650 0 32,491 37,200 184,050 0976L102011 FOOTBALL REVENUE * 8,790,450 $0 0 0 0 0 0 0 0976L102012 MEN'S BASKETBALL REVENUE * 392,101 $0 0 0 0 0 0 0 0976L103024 STUECKLE SKY CLUB * 275,000 $471,047 245,297 0 0 0 225,750 0 0976L103026 DONA LARSEN PARK * 10,000 $101,000 0 0 0 0 101,000 0 0976L107777 PUBLIC RELEATIONS * 0 $25,388 0 0 0 0 25,388 0 0TOTAL INTERCOLLEGIATE ATHLETICS $31,475,747 $33,859,811 $9,636,190 $1,876,191 $59,713 $3,440,200 $15,920,784 $2,926,733 $0* These departments have additional transfers and/or adjustments as detailed in their respective budgets.

42



AUXILIARY ENTERPRISESINTERCOLLEGIATE ATHLETICS

12976A100001

APPROPRIATION $2,424,400

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER3167 ANDERSON-CHING ASHLEE DIRECTOR 12 1.00 $47,3203127 BIRD NICOLE HEAD COACH, WOMEN'S GOLF 12 1.00 $39,0631737 BRIDGES-THORPE ERIN DENISE HEAD COACH, WOMEN'S SOFTBALL 12 1.00 $53,5191733 BROSSEAU JUSTIN ASSISTANT COACH, SWIMMING 12 1.00 $38,2723566 BURTON KEVIN D HEAD COACH, MEN'S GOLF 12 1.00 $41,7251745 COBBINA PHILIP DIRECTOR 12 1.00 $36,4573181 FINKBEINER BENJAMIN ASSISTANT COACH, WOMEN'S BASKETBALL 12 1.00 $61,2211723 HIEMENZ MARK J ASSISTANT COACH, SOCCER 12 1.00 $37,6661731 HILL KRISTIN HEAD COACH, SWIMMING & DIVING 12 1.00 $61,2151728 JONES JEFFREY COLE ASSISTANT COACH, STRENGTH 12 1.00 $33,9883563 KILE ERIC ACADEMIC ADVISOR 12 1.00 $40,1651722 LUCAS STEPHEN HEAD COACH, WOMEN'S SOCCER 12 1.00 $53,5113129 MCENTIRE CALAMITY ASSISTANT COACH, WOMEN'S BASKETBALL 12 1.00 $61,2211743 MINTZ KEILA ACCOUNTANT 12 1.00 $39,9783130 MURPHY CANDACE ASSISTANT COACH, VOLLEYBALL 12 1.00 $45,9363164 MURPHY PATRICIA JOAN ASSISTANT COACH, GYMNASTICS 12 1.00 $33,3013182 OWENS CHRISTOPHER ASSISTANT COACH, WRESTLING 12 1.00 $43,3481741 PERRETTA JESSICA ACADEMIC ADVISOR 12 1.00 $36,7333177 PETERSMEYER JEFFERY ASSISTANT COACH, TRACK & FIELD 12 1.00 $54,1011744 RAMIREZ CARIANN DIRECTOR 12 1.00 $40,2991713 RANDALL GREGORY HEAD COACH, WRESTLING 12 1.00 $70,9701718 RESNICK NEIL ROBIN CO-HEAD COACH, GYMNASTICS 12 1.00 $61,2153504 RICE CYNTHIA SENIOR BUSINESS MANAGER 12 1.00 $57,3463163 ROGHAAR SHERMAN BECK HEAD COACH, WOMEN'S TENNIS 12 1.00 $37,752

43



AUXILIARY ENTERPRISESINTERCOLLEGIATE ATHLETICS

12976A100001


3145 ROSENVALL GABRIEL ASSISTANT ATHLETIC DIRECTOR 12 1.00 $56,6393178 SHIELDS CLANCY ASSISTANT COACH, MEN'S TENNIS 12 1.00 $28,5803150 SMITH MICHELLE ASSISTANT DIRECTOR/COORDINATOR 12 1.00 $38,0851715 SMITH TYLER JONATHON ASSOCIATE ATHLETIC TRAINER 12 1.00 $42,6821720 SOWER HEATHER DAWN ASSISTANT COACH, WOMEN'S BASKETBALL 12 1.00 $61,2211726 SPOONER JAMES ASSISTANT ATHLETIC TRAINER 12 1.00 $40,8313179 THOMPSON CATRINA ASSISTANT COACH, WOMEN'S TENNIS 12 1.00 $28,5803529 UKAEGBU IKECHI DIRECTOR 12 1.00 $59,1761738 VACANT ASSISTANT COACH, WOMEN'S SOFTBALL 12 1.00 $35,9223110 VACANT ACADEMIC ADVISOR 12 1.00 $40,1651725 VOIGT BRANDON ASSISTANT ATHLETIC TRAINER 12 1.00 $38,3143148 WATSON KELLEY L ASSISTANT COACH, TRACK & FIELD 12 1.00 $32,6563180 WHITE KIRK ASSISTANT COACH, WRESTLING 11 1.00 $31,5121721 WICK BRADLEY S ASSISTANT COACH, TRACK 12 1.00 $28,580



BUDGET



CAPITAL $0


CAPITAL OUTLAY




44



AUXILIARY ENTERPRISESSPONSORSHIPS & ADVERTISING

12976L101003

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER1736 BECKER RYAN ANDREW COORDINATOR 12 1.00 $36,3593125 BECKMAN MATTHEW ASSISTANT ATHLETIC DIRECTOR 12 1.00 $64,2723154 GAUDRY MATTHIEU DIRECTOR 12 1.00 $40,831



BUDGET

IRREGULAR SALARIES $35,673STUDENT HELP $0FRINGE BENEFITS $70,920


CAPITAL $0


CAPITAL OUTLAY




45



AUXILIARY ENTERPRISESATHLETICS ADMINISTRATION

12976L101010

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER316 PETHTEL MARY FINANCIAL TECHNICIAN 12 1.00 $24,773134 SARAS SARAH MANAGEMENT ASSISTANT 12 1.00 $43,888

EXEMPT ROSTER3502 ATKINSON ANDREW DIRECTOR 12 1.00 $66,8311701 COYLE MARK EXECUTIVE DIRECTOR 12 1.00 $325,0001734 DIBELIUS RONALD G ASSISTANT TO ATHLETIC DIRECTOR 12 1.00 $57,8043194 GAMEZ NIKI M ASSOCIATE ATHLETIC DIRECTOR 12 1.00 $86,7161755 KEFFER NATALIE EXECUTIVE ASSISTANT 12 1.00 $43,9721700 LITTLE HEATHER COORDINATOR 12 1.00 $39,2921759 MCFARLAND RHONDA SENIOR BUSINESS MANAGER 12 1.00 $65,3543023 WALLER MICHAEL ASSISTANT ATHLETIC DIRECTOR 12 1.00 $67,018

46



AUXILIARY ENTERPRISESATHLETICS ADMINISTRATION

12976L101010



BUDGET



CAPITAL $0


CAPITAL OUTLAY




47



AUXILIARY ENTERPRISESFOOTBALL

12976L101011

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER843 SULLIVAN VICKI L MANAGEMENT ASSISTANT 12 1.00 $38,501

EXEMPT ROSTER3162 AVALOS ANDREW ASSISTANT COACH, FOOTBALL 12 1.00 $135,9913160 BHONAPHA KEITH ASSISTANT COACH, FOOTBALL 12 1.00 $135,9913186 GREGORY ROBERT ASSISTANT COACH, FOOTBALL 12 1.00 $246,8961707 HUFF SCOTT ASSISTANT COACH, FOOTBALL 12 1.00 $177,8611708 KWIATKOWSKI PETER ASSISTANT COACH, FOOTBALL 12 1.00 $291,2003134 LAKE JAMES ASSISTANT COACH, FOOTBALL 12 1.00 $240,1781750 LARRONDO BRAD ASSISTANT ATHLETIC DIRECTOR 12 1.00 $63,7731730 MAJOR LOUIS DIRECTOR 12 1.00 $53,5811762 MALCHOW MARSHALL ASSISTANT DIRECTOR 12 1.00 $36,3171704 PETERSEN CHRISTOPHER HEAD COACH, FOOTBALL 12 1.00 $1,108,3373103 PRINCE ROBERT ASSISTANT COACH, FOOTBALL 12 1.00 $291,2001709 RASMUSSEN RICHARD DIRECTOR 12 1.00 $60,0081705 SMITH JONATHAN ASSISTANT COACH, FOOTBALL 12 1.00 $214,5521706 STRAUSSER JAMES CHRIS ASSISTANT COACH, FOOTBALL 12 1.00 $262,184

48



AUXILIARY ENTERPRISESFOOTBALL

12976L101011



BUDGET

IRREGULAR SALARIES $383,431STUDENT HELP $0FRINGE BENEFITS $1,106,311

OTHER EXPENSES $2,663,642TRAVEL $1,075,864

CAPITAL $0


CAPITAL OUTLAY




49



AUXILIARY ENTERPRISESMEN'S BASKETBALL

12976L101012

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1714 LINDER JEFFREY ASSISTANT COACH, MEN'S BASKETBALL 12 1.00 $91,8311710 RICE LEON HEAD COACH, MEN'S BASKETBALL 12 1.00 $430,0203133 RILLIE JOHN ASSISTANT COACH, MEN'S BASKETBALL 12 1.00 $61,7221712 WOJCIK DAVID ASSC HEAD COACH, MEN'S BASKETBALL 12 1.00 $127,515



BUDGET



CAPITAL $0


CAPITAL OUTLAY




50



AUXILIARY ENTERPRISESATHLETICS STUDENT SERVICES

12976L101013

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1717 VAN TOL CHRISTINA M SENIOR ASSOC ATHLETIC DIRECTOR 12 1.00 $96,928



BUDGET



CAPITAL $0


CAPITAL OUTLAY




51



AUXILIARY ENTERPRISESTRACK

12976L101014

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER2223 HARDY JAMES HEAD COACH, TRACK & FIELD 12 1.00 $85,0101719 VANCE KEITH ASSISTANT COACH, TRACK & FIELD 12 1.00 $31,637



BUDGET



CAPITAL $0


CAPITAL OUTLAY




52



AUXILIARY ENTERPRISESTENNIS

12976L101017

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3151 PATTON GREGORY HEAD COACH, MEN'S TENNIS 12 1.00 $100,048



BUDGET



CAPITAL $0


CAPITAL OUTLAY




53



AUXILIARY ENTERPRISESSPORTS INFORMATION DIRECTOR

12976L101018

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1703 CORBET MAX ASSISTANT ATHLETIC DIRECTOR 12 1.00 $56,7841727 LINK DOUGLAS ALAN ASSISTANT DIRECTOR 12 1.00 $41,9753015 NICKELL JOSEPH DIRECTOR 12 1.00 $43,972



BUDGET



CAPITAL $0


CAPITAL OUTLAY




54



AUXILIARY ENTERPRISESBRONCO ATHLETICS ASSOCIATION

12976L101020

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER514 CHUMLEY LUCINDA OFFICE SPECIALIST 2 12 1.00 $27,311341 HAUMANN KATHY L MANAGEMENT ASSISTANT 12 1.00 $42,32895 MILLER SHARON CUSTOMER SERVICE REP 1 12 1.00 $23,546

EXEMPT ROSTER3584 BRODERS JONATHAN DEVELOPMENT SPECIALIST 12 1.00 $36,3593005 MADDEN ROBERT ASSOCIATE ATHLETIC DIRECTOR 12 1.00 $106,6003188 MOORE BRENT DIRECTOR 12 1.00 $40,8313190 VACANT ASSOCIATE DIRECTOR 12 0.61 $51,856 $85,0101284 VAN VACTOR KATHLEEN A SENIOR ACCOUNTANT 12 0.12 $5,874 $48,944

55



AUXILIARY ENTERPRISESBRONCO ATHLETICS ASSOCIATION

12976L101020



BUDGET


OTHER EXPENSES $0TRAVEL $0

CAPITAL $0


CAPITAL OUTLAY


TOTAL OPERATING EXPENDITURE $0


56



AUXILIARY ENTERPRISESEQUIPMENT CENTER

12976L101027

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1752 HOLSTE DALE DIRECTOR 12 1.00 $58,1571753 IBARRA RAUL DIRECTOR 12 1.00 $42,037



BUDGET



CAPITAL $0


CAPITAL OUTLAY




57



AUXILIARY ENTERPRISESTRAINING CENTER

12976L101029

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER1735 HAM KATHRYN ASSISTANT ATHLETIC TRAINER 12 1.00 $36,3591711 PAUL MARC ASSISTANT ATHLETIC DIRECTOR/TRAINER 12 1.00 $73,4661749 SHIMADA KEITA ASSISTANT ATHLETIC TRAINER 12 1.00 $36,3591760 VACANT ASSOCIATE ATHLETIC TRAINER 12 1.00 $40,893



BUDGET



CAPITAL $0


CAPITAL OUTLAY




58



AUXILIARY ENTERPRISESBAND/CHEERLEADERS

12976L101039

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0




REVENUE


EXEMPT ROSTER1757 MOORE CHRISTINA HEAD COACH, CHEER 12 1.00 $30,618



BUDGET

IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0


CAPITAL $0


CAPITAL OUTLAY




59



AUXILIARY ENTERPRISESMAINLINE DANCERS

12976L101040

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0




REVENUE


EXEMPT ROSTER1724 STEVENS JULIE HEAD DANCE COACH 12 0.38 $15,662 $40,831



BUDGET



CAPITAL $0


CAPITAL OUTLAY




60



AUXILIARY ENTERPRISESVIDEO

12976L101041

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3064 LITTLE TAYLOR COORDINATOR 12 1.00 $36,3591732 VAUGHN GREGORY COORDINATOR 12 1.00 $45,927



BUDGET



CAPITAL $0


CAPITAL OUTLAY




61



AUXILIARY ENTERPRISESNCAA COMPLIANCE

12976L101055

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3132 BELLOMY JENNIFER DIRECTOR 12 1.00 $53,332



BUDGET



CAPITAL $0


CAPITAL OUTLAY




62



AUXILIARY ENTERPRISESSTUECKLE SKY CLUB

12976L103024

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER872 BANTAM PATTI MANAGEMENT ASSISTANT 12 1.00 $42,2458 CASSIDY KEANAN BUILDING FACILITY SPECIALIST 12 1.00 $21,362492 WEBER JORDAN BUILDING FACILITY SPECIALIST 12 1.00 $21,986

EXEMPT ROSTER1739 CARNEY ROBERT JOHN INTERIM EXECUTIVE DIRECTOR 12 1.00 $60,0921740 VACANT EXECUTIVE DIRECTOR 12 1.00 $63,2531756 WALSH JENTRY EVENT COORDINATOR 12 1.00 $36,359

63



AUXILIARY ENTERPRISESSTUECKLE SKY CLUB

12976L103024



BUDGET



CAPITAL $0


CAPITAL OUTLAY




64


UNIVERSITY HOUSING SUMMARY

ESTIMATED INCOME:Private Gifts $31,256Ticket Sales & Event Revenue 19,421Refund of Revenue (116,572)Rent Revenue 10,119,630Other Revenue 3,600


ESTIMATED EXPENDITURES:Regular SaLaries $1,552,613Irregular Salaries 38,449Student Help 550,975Overtime 39,300Fringe Benefits 773,136Travel 55,945

Mission University Housing enriches the learning experience by creating an environment that fosters personal growth, academic success, civility, and commitment to citizenship at Boise State University. University Housing will fulfill its mission by acting upon the following: • Offer a variety of campus living options for the University community by being at the forefront of programmatic initiatives. • Address the developmental needs of residential students. • Connect students to resources and opportunities that meet their individual needs and complement their learning. • Implement initiatives that focus on the transitional needs of first-year and other students new to residential living. • Hold residents and staff accountable to established community standards in the areas of social justice, civility, personal responsibility, and caring for others. • Provide a venue in which residents can explore the cultural, social, spiritual, intellectual, and global perspectives of others. • Promote meaningful involvement and leadership opportunities for students to connect with the campus and local communities. • Employ and empower qualified, caring, and competent staff at all levels. • Develop and maintain a comprehensive and long-range business plan that provides quality facilities and affordable housing. • Collaborate with other areas of the University community as a major contributor to the overall learning experience of its students.

65


UNIVERSITY HOUSING SUMMARYCommunication Services 150,738Freight, Printing & Copying 27,590Employee Development 42,716Misc Services 148,125Professional Service 15,269Repair & Maintenance Agreements 1,196,905Repair & Maintenance Supplies 387,735Vehicle Supplies 3,738Computer Services 3,600Office Supplies & Equipment 41,824Computers 22,730Food, Clothing & Laundry 261,647Janitorial 120,720Vehicles & Equipment 33,480Education 15,257Photo & Video 160Recreational Supplies & Equipment 3,085Medical Supplies & Equipment 2,320Supplies & Equipment 65,520Utilities 1,179,555Lease & Rent 107,140Admin Svc Charge 380,903Debt Service (Interest Expense) 1,702,762Credit Card Fees 21,800Field Trips 23,900Candidate Recruiting Expense 3,200Promotion Supplies 1,900Other Miscellaneous Expenditures 3,300CapitaL Outlay 18,000


Surplus Transfers From/(To) Security ($150,000)Surplus Transfers From/(To) VPSA Scholarship Fund ($50,000)Surplus Transfers From/(To) Violence Awareness and Response Coordinator ($10,000)Planned Transfer From/(To) University Housing Reserves ($851,298)


66


Private Gifts0.3%


University Housing Revenue

Regular Salaries17.3% Irregular

Salaries0.9%


Benefits8.6%Other

Expenses66.3%

Travel0.6%

University Housing Expenditures

67



Total RevenueTotal


Irregular Salaries




UNIVERSITY HOUSING977L101000 HALL COUNCIL & RHA FUNDS * 0 $51,817 $0 $0 $6,000 $29 $34,215 $11,573 $0977L101001 MORRISON HALL 265,117 30,326 0 0 0 0 30,326 0 0977L101003 DRISCOLL HALL 304,140 29,712 0 0 0 0 29,712 0 0977L101005 OTHER STUDENT HOUSING PROPERTY 0 42,749 0 0 0 0 42,749 0 0977L101011 SUMMER CONFERENCES * 353,536 169,856 0 0 85,343 5,680 78,833 0 0977L101012 RESIDENCE LIFE PROGRAMMING 0 947,993 268,489 3,428 275,175 134,366 239,088 27,447 0977L101021 CHAFFEE HALL * 1,187,458 307,908 0 0 0 0 307,908 0 0977L101022 PROGRAMMING FUNDS * 0 129,837 25,626 11,671 1,000 20,941 70,599 0 0977L101032 KEISER HALL 473,726 93,418 0 0 0 0 93,418 0 0977L101041 TOWERS 753,633 76,308 0 0 0 0 76,308 0 0977L101043 UNIVERSITY SQ. SUITES 1,348,183 170,366 0 0 0 0 170,366 0 0977L101045 TAYLOR HALL 920,383 106,365 0 0 0 0 106,365 0 0977L101051 HEIGHTS & MANOR 525,540 55,094 0 0 0 0 55,094 0 0977L101055 UNIVERSITY SQUARE 1,116,806 146,113 0 0 0 0 146,113 0 0977L101061 UNIVERSITY PARK * 304,020 39,555 0 0 0 0 39,555 0 0977L101065 STUDENT RESIDENTIAL GENERAL 357,974 3,282,292 711,242 17,750 8,100 270,922 2,258,807 15,471 0977L101071 UNIVERSITY VILLAGE 567,378 54,943 0 0 0 0 54,943 0 0977L101073 LINCOLN HOUSING 1,556,640 280,602 0 0 0 0 262,602 0 18,000977L101075 APARTMENT OVERHEAD * 22,800 38,292 0 0 0 0 38,292 0 0977L101081 STUDENT HOUSING MAINTENANCE * 0 2,700,098 509,920 44,169 116,747 323,090 1,704,717 1,455 0977L101085 OIT * 0 144,734 0 0 34,400 809 109,525 0 0977L101086 MARKETING DEPARTMENT * 0 97,658 37,336 732 24,211 17,299 18,080 0 0TOTAL UNIVERSITY HOUSING $10,057,334 $8,996,036 $1,552,613 $77,750 $550,976 $773,136 $5,967,615 $55,946 $18,000* These departments have additional transfers and/or adjustments as detailed in their respective budgets.

68



AUXILIARY ENTERPRISESRESIDENCE LIFE PROGRAMMING

12977L101012

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3916 VACANT COORDINATOR 12 1.00 $49,8371565 VACANT RESIDENT DIRECTOR 12 1.00 $28,9333019 VACANT RESIDENT DIRECTOR 12 1.00 $28,9333020 VACANT RESIDENT DIRECTOR 12 1.00 $28,9333520 VACANT RESIDENT DIRECTOR 12 1.00 $28,9333018 VACANT RESIDENT DIRECTOR 12 1.00 $28,9543521 VACANT RESIDENT DIRECTOR 12 1.00 $28,9543917 VACANT COORDINATOR 12 1.00 $45,012

69

bburbank

Inserted Text



AUXILIARY ENTERPRISESRESIDENCE LIFE PROGRAMMING

12977L101012



BUDGET



CAPITAL $0


CAPITAL OUTLAY




70



AUXILIARY ENTERPRISESPROGRAMMING FUNDS

12977L101022

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER300 BAKER KAREN I TECHNICAL RECORDS SPECIALIST 1 12 1.00 $25,626



BUDGET



CAPITAL $0


CAPITAL OUTLAY




71



AUXILIARY ENTERPRISESSTUDENT RESIDENTIAL GENERAL

12977L101065

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $31,256




REVENUE


CLASSIFIED ROSTER74 MEHERTAB AKBERET O TECHNICAL RECORDS SPECIALIST 1 12 1.00 $29,516156 PIERCE MANDI L TECHNICAL RECORDS SPECIALIST 2 12 1.00 $29,557723 PLASCENCIA MARTHA ADMINISTRATIVE ASSISTANT 2 12 1.00 $29,557538 QUIJAS PETER FINANCIAL TECHNICIAN 12 1.00 $23,858839 VACANT IT INFO SYSTEMS TECHNICIAN 12 1.00 $31,429470 VACANT CUSTOMER SERVICE REP 1 12 1.00 $21,986274 ZARR RACHEL KAY OFFICE SPECIALIST 2 12 1.00 $21,986

EXEMPT ROSTER1503 HALE JEFFREY S EXECUTIVE DIRECTOR 12 1.00 $94,1623101 ISRAEL KEVIN ASSISTANT DIRECTOR 12 1.00 $52,6663534 JENSEN MALINDA CLARE ASSISTANT DIRECTOR 12 1.00 $51,0233558 OTERO FELICE BROOKS ASSOCIATE DIRECTOR 12 1.00 $63,0663311 TEATER CHARLES EDWARD COORDINATOR 12 1.00 $53,3323246 VACANT COORDINATOR 12 1.00 $49,2763578 WEAK KELLY J MANAGER 12 1.00 $46,8003026 WINTROW MELISSA ASSISTANT DIRECTOR 12 1.00 $54,3303092 YOUNG REBECCA ANN BUSINESS MANAGER 12 1.00 $58,698

72



AUXILIARY ENTERPRISESSTUDENT RESIDENTIAL GENERAL

12977L101065



BUDGET



CAPITAL $0


CAPITAL OUTLAY




73



AUXILIARY ENTERPRISESSTUDENT HOUSING MAINTENANCE

12977L101081

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER424 BREGAJ SALI CUSTODIAN 12 1.00 $20,343559 BURRIS GEORGE A MAINTENANCE CRAFTSMAN, SENIOR 12 1.00 $25,272523 CHESNUT STEPHEN MAINTENANCE CRAFTSMAN, SENIOR 12 1.00 $25,27234 CONYERS GENE P MAINTENANCE CRAFTSMAN, SENIOR 12 1.00 $25,27284 DROUILLARD PAUL L CUSTODIAN 12 1.00 $20,75987 GAGE CYNTHIA M CUSTODIAN 12 0.75 $16,287 $21,716512 GAMEL DANIEL MAINTENANCE CRAFTSMAN, SENIOR 12 1.00 $25,272628 HAMLIN MAURICE G LOCKSMITH 12 1.00 $30,847149 HITTLE KYLE CUSTODIAN 12 1.00 $19,594535 IRONS LARRY D PAINTER 12 1.00 $25,397141 MACLEAN-KENNEDY DONALD MAINTENANCE CRAFTSMAN, SENIOR 12 1.00 $25,272516 MECHTEL EDWARD MAINTENANCE CRAFTSMAN, SENIOR 12 1.00 $25,272494 REDMON MARK BUILDING SUPERINTENDENT 12 1.00 $33,32244 ROBBINS JACQUELINE J CUSTODIAN 12 1.00 $19,095291 SCHLOEGEL ALBERT JOSEPH CUSTODIAN 12 1.00 $19,09588 SHAUL STACY CUSTODIAN 12 1.00 $19,09566 SKINNER SARA L CUSTODIAN 12 1.00 $19,095740 SODEN TRAVIS CUSTODIAN 12 1.00 $19,594277 TAKAGI HENRY JONATHAN CUSTODIAN 12 1.00 $20,863521 VACANT CUSTODIAN 12 1.00 $20,75991 VACANT CUSTODIAN LEADWORKER 12 1.00 $20,821451 VACANT BUILDING SUPERINTENDENT 12 1.00 $33,322

74



AUXILIARY ENTERPRISESSTUDENT HOUSING MAINTENANCE

12977L101081



BUDGET



CAPITAL $0


CAPITAL OUTLAY




75



AUXILIARY ENTERPRISESMARKETING DEPARTMENT

12977L101086

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER320 CHAROUNLERTDAJKUL MELISSA WEB DESIGN SPECIALIST 12 1.00 $37,336



BUDGET



CAPITAL $0


CAPITAL OUTLAY




76


UNIVERSITY DINING SERVICES SUMMARY

ESTIMATED INCOME:Sales & Service Revenue $3,769,513Other Revenue 0


ESTIMATED EXPENDITURES:Employees - Regular $67,450Irregular Salaries 6,234Fringe Benefits 25,999Travel & Entertainment 3,500Employee Development 600Repair & Maintenance Agreements 3,000Food Costs 2,470,439Admin Service Charge 129,721Capital 0


Transfer From/(To) Student Union ($247,058)Planned Transfer From/(To) Dining Reserves ($815,512)


77



Dining Revenue



Benefits1.0%

Other Expenses96.2%

Travel0.1%

Dining Expenditures

78



Total RevenueTotal


Irregular Salaries




UNIVERSITY DINING SERVICES980L101001 DINING SERVICES $3,769,513 $2,706,943 $67,450 $6,234 $0 $25,999 $2,603,760 $3,500 $0TOTAL UNIVERSITY DINING SERVICES $3,769,513 $2,706,943 $67,450 $6,234 $0 $25,999 $2,603,760 $3,500 $0

79



AUXILIARY ENTERPRISESUNIVERSITY DINING

12980L101001

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER3091 HARRIS TYLER ACCOUNTANT/MANAGER 12 0.44 $17,966 $40,8321561 THOMAS KIMBERLY SUE EXECUTIVE DIRECTOR 12 0.50 $49,484 $98,967



BUDGET



CAPITAL $0


CAPITAL OUTLAY




80


UNIVERSITY HEALTH SERVICES SUMMARY

ESTMATED INCOME:Student Fees $1,347,851Sales & Service Revenue 1,872,046


ESTIMATED EXPENDITURES:Regular Salaries $1,798,114Irregular Salaries 63,813Student Help 75,744Fringe Benefits 668,083Travel 26,500Communication Services 21,585Freight, Printing & Copying 29,595Employee Development 18,260Misc Services 17,305

Mission Medical Services Medical Services provides a full-range of primary care, referral, and educational services, focusing on your specific health needs as a Boise State University student. Services are student-focused, accessible and affordable, emphasizing early screening and prevention, empowering students with self-care knowledge and skills. A team approach is utilized for referrals and continuity of care (both internal and community networks). Whether it is an acute illness, concern about personal issues, or questions about staying fit, we can help you get the care you need. Our health care staff includes physicians, physician assistants, nurse practitioners, registered nurses, and certified medical assistants. We strive to provide the majority of the primary health care needs of our student population. Wellness Services Wellness Services promotes the health and well-being of students, faculty and staff through the delivery of programs, services and multidisciplinary interventions that enable each to accomplish their academic and career goals, as well as enhance personal development. Using evidence-based best practices, a holistic approach to health promotion and prevention is used for a diverse campus population, in order to facilitate a socially just, healthy learning community and work environment. These practices involve opportunities to foster awareness and skills, as well as address the environmental context in which health behavior decisions are made.

81


UNIVERSITY HEALTH SERVICES SUMMARY

Professional Service 21,622Repair & Maintenance Agreements 43,860Repair & Maintenance Supplies 3,000Office Supplies & Equipment 12,328Computers 37,000Food, Clothing & Laundry 2,800Janitorial 7,000Education 16,975Photo & Video 600Medical Supplies & Equipment 203,900Supplies & Equipment 32,500Utilities 24,441Lease & Rent 20,356Admin Svc Charge 141,580Misc Expense 4,920Scholarships 9,000Cost of Goods Sold 1,200Capital Outlay 579,000


Planned Transfer From/(To) Health Services Reserves $661,185

TOTAL EXPENDITURES AND TRANSFERS 3,219,897

82


Student Fees41.9%


University Health Services Revenue




Benefits17.2%

Other Expenses17.3%

Travel0.7%

Capital14.9%

University Health Services Expenditures

83



Total RevenueTotal


Irregular Salaries




UNIVERSITY HEALTH SERVICES981L101001 UNIVERSITY HEALTH SERVICES * $3,146,897 $1,220,650 $304,365 $0 $0 $120,750 $226,535 $6,000 $563,000981L101002 STUDENT HEALTH INSURANCE PROGRAM * 10,000 110,879 62,879 0 8,895 31,022 4,083 4,000 0981L101003 MEDICAL * 0 1,724,270 1,088,337 24,739 0 363,064 242,130 6,000 0981L101015 WELLNESS SERVICES * 63,000 298,411 91,292 37,974 43,800 44,555 77,490 3,300 0981L101020 ELECTRONIC MEDICAL RECORDS SYS * 0 208,441 86,222 0 0 30,359 71,960 3,900 16,000981L101030 MAINTENANCE * 0 97,353 51,616 1,100 3,072 27,565 14,000 0 0981L101040 PROMOTIONS * 0 221,078 113,403 0 19,977 50,770 33,628 3,300 0TOTAL UNIVERSITY HEALTH SERVICES $3,219,897 $3,881,082 $1,798,114 $63,813 $75,744 $668,085 $669,826 $26,500 $579,000* This department has additional transfers and/or adjustments as detailed in respective budgets.

84



AUXILIARY ENTERPRISESUNIVERSITY HEALTH SERVICES

12981L101001

APPROPRIATION $0


PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER570 DOYLE MARIEL TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,600172 EICHELBERGER JUNICE CUSTOMER SERVICE REP 1 12 0.50 $13,583630 LEE TERESA CUSTOMER SERVICE REP 2 12 1.00 $24,191412 MARTIN JESSICA MANAGEMENT ASSISTANT 12 1.00 $31,20011 TRACY DIANA FINANCIAL TECHNICIAN 12 1.00 $25,460763 TUCKER JACEE ANN CUSTOMER SERVICE REP 2 12 1.00 $24,191

EXEMPT ROSTER3272 BROOKS TARA MANAGER 12 1.00 $51,0233100 GREANEY LIBBY EXECUTIVE DIRECTOR 12 0.50 $61,111 $122,2223198 GRIFFITHS JOHN BUSINESS MANAGER 12 0.75 $45,006 $60,008

85



AUXILIARY ENTERPRISESUNIVERSITY HEALTH SERVICES

12981L101001



BUDGET



CAPITAL $563,000


CAPITAL OUTLAY




86



AUXILIARY ENTERPRISESSTUDENT HEALTH INSURANCE PROGRAM

12981L101002

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER434 DEBAUGH SUSAN MEDICAL CLAIMS EXAMINER 12 1.00 $26,520

EXEMPT ROSTER3168 BUTLER MARIKA I COORDINATOR 12 1.00 $36,359



BUDGET



CAPITAL $0


CAPITAL OUTLAY




87



AUXILIARY ENTERPRISESMEDICAL

12981L101003

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER623 ATKINSON MARY KATIE NURSE, LICENSED PRACTICAL 12 1.00 $37,357306 KENWORTHY MARY LAREE NURSE, LICENSED PRACTICAL 12 1.00 $39,333758 LEE MICHAEL W MEDICAL ASSISTANT, REGISTERED 12 1.00 $27,061886 LUNA SOPHIA MEDICAL ASSISTANT, REGISTERED 12 1.00 $28,642489 PIERCE KRYSTL ROSE MEDICAL ASSISTANT, REGISTERED 12 1.00 $27,061761 VACANT CUSTOMER SERVICE REP 2 12 1.00 $23,858548 VACANT REGISTERED MEDICAL ASSISTANT 12 1.00 $23,858762 VACANT CUSTOMER SERVICE REP 1 12 1.00 $23,858759 WILSON VERLA MEDICAL ASSISTANT, REGISTERED 12 1.00 $27,061

EXEMPT ROSTER3012 BEARD JULIA ASSISTANT DIRECTOR 12 1.00 $77,5433099 HELLMAN SANDRA L NURSE PRACTITIONER 12 1.00 $80,0183171 LANDIS DAVID MARK PHYSICIAN'S ASSISTANT 12 1.00 $83,3043172 NELSON AURELIA W PHYSICIAN 12 0.60 $97,2323196 NELSON JAYNE E PHYSICIAN'S ASSISTANT 12 1.00 $86,7163173 SERIO VINCENT DIRECTOR 12 1.00 $152,8393279 VACANT STAFF PSYCHIATRIST 12 1.00 $176,0723098 VACANT NURSE PRACTITIONER 12 1.00 $76,524

88



AUXILIARY ENTERPRISESMEDICAL

12981L101003



BUDGET



CAPITAL $0


CAPITAL OUTLAY




89



AUXILIARY ENTERPRISESWELLNESS SERVICES

12981L101015

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER2537 AVERY RHIANNON HEALTH EDUCATOR 12 1.00 $42,8693032 BRAWLEY JODI LYNN ASSISTANT DIRECTOR 12 1.00 $48,423



BUDGET



CAPITAL $0


CAPITAL OUTLAY




90



AUXILIARY ENTERPRISESELECTRONIC MEDICAL RECORDS SYS

12981L101020

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3567 BIASON ZAB OLIVER MANAGER 12 0.13 $8,250 $63,4613059 BIXBY DANIEL PATRICK ASSOCIATE MANAGER 12 0.13 $6,934 $53,3343169 SCHMALTZ RON HEALTH INFORMATION SYSTEM ADMIN 12 1.00 $66,3113206 TROUTMAN JEREMIA TECHNICAL SUPPORT SPECIALIST 12 0.13 $4,727 $36,360



BUDGET



CAPITAL $16,000


CAPITAL OUTLAY




91



AUXILIARY ENTERPRISESMAINTENANCE

12981L101030

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER573 ROYSTER KELLY D CUSTODIAN LEADWORKER 12 1.00 $21,216578 STRAKER ALLISON M CUSTODIAN 12 0.25 $4,774 $19,095

EXEMPT ROSTER3170 LLOYD JOHN KENNETH ASSOCIATE DIRECTOR 12 0.50 $25,626 $51,252

92



AUXILIARY ENTERPRISESMAINTENANCE

12981L101030



BUDGET



CAPITAL $0


CAPITAL OUTLAY




93



AUXILIARY ENTERPRISESPROMOTIONS

12981L101040

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3541 BOUTDY-TATUM BOUNTHAVY VY PROMOTIONS COORDINATOR 12 1.00 $38,2933548 CARLSON HEATHER MARIE COORDINATOR 12 1.00 $37,0043542 UYEKI DEANNA WEB DEVELOPER 12 1.00 $38,106



BUDGET



CAPITAL $0


CAPITAL OUTLAY




94

BOOKSTORE SUMMARY

ESTIMATED INCOME:Sales & Service Revenue $14,117,350Other Revenue 959


ESTIMATED EXPENDITURES:Regular Salaries $837,158Irregular Salaries 19,981Student Help 454,857Fringe Benefits 393,349Travel 11,935Communication Services 33,853Freight, Printing & Copying 20,145Employee Development 11,850Misc Services 176,548Professional Service 102,809Repair & Maintenance Agreements 12,850Repair & Maintenance Supplies 2,490Vehicle Supplies 4,500Computer Services 64,580

Mission The Boise State Bookstore serves the students, faculty, staff and community as the campus retailer, fostering academic success, university allegiance, and providing student scholarships. As a University department, all proceeds are returned to the University. The majority of the income from all Bookstore locations is used in the form of scholarships given out by the university. Over the past two fiscal years the Bookstore was able to contribute an estimated $2 million to the general scholarship fund at Boise State University. Recipients of this contribution receive money toward their educational goals at Boise State University. In past years, the funds were split between a number of programs and salaries including the Institutional Research Program, the Graduate Residential Scholars Program, and the Boise State Foundation's Academic Scholarship Endowment.

95

Office Supplies & Equipment 16,380Computers 74,800Food, Clothing & Laundry 2,000Vehicles & Equipment 150Supplies & Equipment 200Utilities 49,750Lease & Rent 365,907Admin Svc Charge 125,824Misc Expense 2,050Scholarships 2,000Bad Debt Expense 1,200Donations - Other Organizations 6,000Other Misc Expense 6,000Cost of Goods Sold 10,345,620Capital Outlay 0


Planned Transfer From/(To) Bookstore Reserves ($973,523)


96



Other Revenue0.01%

Bookstore Revenue




Benefits2.99%

Other Expenses86.94%

Travel0.09%

Bookstore Expenditures

97



Total RevenueTotal


Irregular Salaries




BOOKSTORE982L101002 BOOKSTORE - GENERAL EXPENSES * $0 $1,035,778 $721,341 $3,000 $0 $311,437 $0 $0 $0982L101100 MAIN STORE * 10,501,305 8,905,047 0 659 253,470 25,559 8,616,482 8,877 0982L101200 BRONCOSHOP @ TWIN FALLS * 551,866 541,978 35,215 0 36,899 17,185 452,212 467 0982L101300 BRONCOSHOP @ GATEWAY * 609,980 570,460 21,778 0 35,659 9,939 502,568 516 0982L101400 BODO * 675,709 580,429 18,523 0 36,906 9,432 514,997 571 0982L101500 BRONCOSHOP @ TREAS VALY MARKET * 280,688 248,618 21,778 0 15,208 3,699 207,696 237 0982L101600 STADIUM STORE * 884,102 696,608 18,523 0 39,456 9,387 628,495 747 0982L101700 BRONCO SHOP @ MERIDIAN * 614,659 565,868 0 16,322 37,259 6,711 505,056 520 0TOTAL BOOKSTORE $14,118,309 $13,144,786 $837,158 $19,981 $454,857 $393,349 $11,427,506 $11,935 $0* This department has additional transfers and/or adjustments as detailed in respective budgets.

98



AUXILIARY ENTERPRISESBOOKSTORE - GENERAL EXPENSES

12982L101002

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER804 ANDRUS JAMES TODD RETAIL ASSISTANT MANAGER 12 1.00 $29,557328 BERRY GAYLE FINANCIAL TECHNICIAN 12 1.00 $25,272649 DIXON PHILIP RETAIL ASSISTANT MANAGER 12 1.00 $29,557655 LAURENCE COREY ADMINISTRATIVE ASSISTANT 1 12 1.00 $25,27223 NICHOLSON ARNES FINANCIAL TECHNICIAN 12 1.00 $29,432581 ORR RACHEL RETAIL ASSISTANT MANAGER 12 1.00 $29,557

EXEMPT ROSTER3221 ALLEN DAVID WEB COORDINATOR 12 0.40 $17,589 $43,9723567 BIASON ZAB OLIVER MANAGER 12 0.36 $22,846 $63,4613059 BIXBY DANIEL PATRICK ASSOCIATE MANAGER 12 0.35 $18,666 $53,3343217 DAY TERRY LYNN ASSISTANT MANAGER 12 0.80 $30,5023525 GILCHRIST HOLLY MANAGER 12 0.40 $17,539 $43,8473027 GOODMAN JAMES ASSOCIATE DIRECTOR 12 1.00 $59,6553058 HUNSAKER HOLLY RENAE BUYER 12 0.75 $28,3773028 JENSEN ERICA CLOTHING/NOVELTY BUYER 12 1.00 $40,2693050 KANNENBERG GREGORY MANAGER 12 1.00 $40,8313114 LACHANCE-CUNNINGHAM ABBY COORDINATOR 12 1.00 $35,2153175 MCCURRY JANIS BUYER 12 1.00 $43,9723215 PHARIS KIRK W ASSISTANT MANAGER 12 1.00 $37,4403049 REED JAMES M DIRECTOR 12 1.00 $69,6393555 SEAL ROBERT CALEB MANAGER 12 1.00 $39,9783535 STICH REBECCA SUZANNE PROMOTIONS COORDINATOR 12 1.00 $36,3593206 TROUTMAN JEREMIA TECHNICAL SUPPORT SPECIALIST 12 0.38 $13,817 $36,360

99



AUXILIARY ENTERPRISESBOOKSTORE - GENERAL EXPENSES

12982L101002



BUDGET


OTHER EXPENSES $0TRAVEL $0

CAPITAL $0


CAPITAL OUTLAY


TOTAL OPERATING EXPENDITURE $0


100



AUXILIARY ENTERPRISESBRONCOSHOP @ TWIN FALLS

12982L101200

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $38


REVENUE


EXEMPT ROSTER3117 CLARK AMANDA MANAGER 12 1.00 $35,215



BUDGET



CAPITAL $0


CAPITAL OUTLAY




101



AUXILIARY ENTERPRISESBRONCOSHOP @ GATEWAY

12982L101300

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $41


REVENUE


EXEMPT ROSTER3079 LOEFFEN DIANNE M MANAGER 12 0.50 $21,778 $43,556



BUDGET



CAPITAL $0


CAPITAL OUTLAY




102



AUXILIARY ENTERPRISESBODO

12982L101400

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $46


REVENUE


EXEMPT ROSTER3244 VACANT MANAGER 12 0.50 $18,523 $37,046



BUDGET



CAPITAL $0


CAPITAL OUTLAY




103



AUXILIARY ENTERPRISESBRONCOSHOP @ TREAS VALY MARKET

12982L101500

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $19


REVENUE


EXEMPT ROSTER3079 LOEFFEN DIANNE M MANAGER 12 0.50 $21,778 $43,556



BUDGET



CAPITAL $0


CAPITAL OUTLAY




104



AUXILIARY ENTERPRISESSTADIUM STORE

12982L101600

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $60


REVENUE


EXEMPT ROSTER3244 VACANT MANAGER 12 0.50 $18,523 $37,046



BUDGET



CAPITAL $0


CAPITAL OUTLAY




105

ASBSU Clubs Total

Student Fees $365,221 $365,221Sales & Service Revenue 0 249,475 249,475

$365,221 $249,475 $614,696

Regular Salaries $9,376 $9,376Student Help 53,100 53,100Fringe Benefits 2,968 2,968Communication Services 290 290Freight, Printing & Copying 1,816 1,816Professional Service 29,500 29,500Office Supplies & Equipment 450 450Computers 3,300 3,300Food, Clothing & Laundry 3,600 45,838 49,438Supplies & Equipment 3,550 3,550Lease & Rent 6,100 6,100Field Trips and Misc. Expense 323,500 190,595 514,095

$437,550 $236,433 $673,983

Fund Transfers From/(To) Student Life, etc. ($70,912) $0 ($70,912)Planned Transfer From/(To) ASBSU Reserves $143,241 ($13,042) $130,199

$365,221 $249,475 $614,696TOTAL EXPENDITURES AND TRANSFERS

ASSOCIATED STUDENTS OF BOISE STATE UNIVERSITY SUMMARY

Mission: To Provide for the organized conduct of student affairs, promote the educational, social, and cultural activities of the Associated Students of Boise State University, finance student activities, facilitate student participation, and act as the official voice of the Associated Students.

ESTIMATED INCOME:

TOTAL ESTIMATED INCOME

ESTIMATED EXPENDITURES

TOTAL ESTIMATED EXPENDITURES

106


Student Fees59.5%

Club Revenue42.7%

Associated Students Revenue



Benefits0.4%

Other Expenses90.3%

Associated Students Expenditures

107



Total RevenueTotal


Irregular Salaries




ASSOCIATED STUDENTS OF BOISE STATE986L101001 STUDENT FEES * 365,221 0 0 0 0 0 0 0 0986L101002 ADMINISTRATIVE * 0 16,776 9,376 0 0 844 6,556 0 0986L101005 ASBSU SPONSORED PROJECTS * 0 15,000 0 0 0 0 15,000 0 0986L101006 TRAVEL AND TRAINING * 0 7,000 0 0 0 0 7,000 0 0986L101009 SERVICE AWARDS * 0 55,224 0 0 53,100 2,124 0 0 0986L101010 ASBSU LOBBYIST * 0 2,500 0 0 0 0 2,500 0 0986L101011 ASBSU ASSEMBLY * 0 1,700 0 0 0 0 1,700 0 0986L101015 ELECTION BOARD * 0 6,300 0 0 0 0 6,300 0 0986L101020 ASBSU RECOGNITION * 0 6,150 0 0 0 0 6,150 0 0986L101046 ASBSU JJOINT CLUB GRANTS * 0 40,000 0 0 0 0 40,000 0 0986L101047 ASBSU DIRECT CLUB GRANT * 0 227,400 0 0 0 0 227,400 0 0986L101048 GRANT FUND * 0 27,000 0 0 0 0 27,000 0 0986L101050 ATTORNEY * 0 26,000 0 0 0 0 26,000 0 0986L101070 HOMECOMING ACCOUNT * 0 1,500 0 0 0 0 1,500 0 0986L101072 ASBSU CONSERVATION * 0 5,000 0 0 0 0 5,000 0 0986L10xxx STUDENT CLUBS * $248,875 236,433 0 0 0 0 236,433 0 0TOTAL ASBSU $614,096 $673,983 $9,376 $0 $53,100 $2,968 $608,539 $0 $0* These departments have additional transfers and/or adjustments as detailed in their respective budgets.

108



AUXILIARY ENTERPRISESADMINISTRATIVE

12986L101002

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3000 VACANT WEB COORDINATOR 12 0.25 $9,376 $18,752



BUDGET



CAPITAL $0


CAPITAL OUTLAY




109


STUDENT UNION SUMMARY

ESTIMATED INCOME:Student Fees $2,313,662Ticket Sales & Event Revenue 562,000Sales & Service Revenue 410,600Rent Revenue 488,539Other Revenue 7,000


ESTIMATED EXPENDITURES:Regular Salaries $1,191,761Irregular Salaries 47,987Student Help 405,073Fringe Benefits 588,239Travel 25,300Communication Services 37,589Freight, Printing & Copying 18,841Employee Development 19,295Misc Services 37,410Professional Service 51,170Repair & Maintenance Agreements 210,580Repair & Maintenance Supplies 144,100Vehicle Supplies 2,400

Mission The Boise State Student Union serves as the center for campus life providing educational, cultural, social, recreational and leadership programs and services that are integral to the academic experience. Value Statements • Serves as the central gathering place for members of the University community. • Encourages civic responsibility and participation in service. • Provides programs and services that expand competencies, enhance understanding and promote personal growth. • Demonstrates a commitment to the visual and performing arts, cultural diversity and intellectual development. • Provides a forum for unifying a diverse campus community. • Exemplifies a customer orientation and provides convenient, useful services in a clean and friendly environment. • Provides meeting and event space for student organizations and the campus community. • Provides an environment that is conducive to innovation, learning, empowerment and creative thought. • Serves as a point of outreach to the greater community.

110


Computer Services 4,600Office Supplies & Equipment 37,638Computers 39,050Food, Clothing & Laundry 9,700Janitorial 49,700Vehicles & Equipment 6,450Education 200Photo & Video 5,000Recreational Supplies & Equipment 2,700Supplies & Equipment 21,058Insurance Expense 1,000Utilities 311,080Lease & Rent 30,860Admin Svc Charge 249,893Interest Expense 25,220Other Miscellaneous Expenditures 1,120Donations - Charitable 1,500Capital Outlay -


Transfer From/(To) Dining Services $247,058Transfer From/(To) University Departments $89,688Transfer From/(To) Reserves ($452,345)


111


Student Fees61.2%


Other Revenue0.2%

Student Union Revenue




Benefits16.3%

Other Expenses36.9%

Travel0.7%

Student Union Expenditures

112



Total RevenueTotal


Irregular Salaries




STUDENT UNION987L100090 BRONCO CARD OPERATIONS $159,430 $178,892 $66,442 $0 $17,708 $10,402 $80,640 $3,700 $0987L101002 STUDENT UNION - GENERAL 3,409,221 1,023,160 262,342 1,040 0 89,570 652,108 18,100 0987L101003 GAMES CENTER * 205,500 215,108 39,978 21,097 88,868 30,875 32,690 1,600 0987L101006 REPAIRS & MAINTENANCE * 0 423,351 118,541 12,370 10,143 71,262 211,035 0 0987L101007 FOOD SERVICES * 0 154,240 28,330 3,355 0 16,715 105,840 0 0987L101025 TECHNICAL SERVICES * 0 177,139 89,024 0 23,949 45,858 18,308 0 0987L101026 FACILITY OPERATIONS * 0 795,892 337,402 8,501 158,612 203,487 87,890 0 0987L101027 RESERVATIONS & CONFERENCE SERVICES * 0 240,817 147,910 0 12,387 66,870 13,650 0 0987L101028 MARKETING & PROMOTIONS * 0 48,943 26,383 0 8,679 11,131 2,750 0 0987L101029 INFO/TICKET/VAULT * 1,650 62,098 0 0 53,747 2,141 6,210 0 0987L101030 SU INFORMATION TECHNOLOGY * 0 156,318 55,591 1,485 15,710 22,272 59,360 1,900 0987L101031 STUDENT UNION FINE ARTS * 6,000 100,556 26,308 0 15,193 11,382 47,673 0 0TOTAL STUDENT UNION $3,781,801 $3,576,514 $1,198,251 $47,848 $404,996 $581,965 $1,318,154 $25,300 $0* These departments have additional transfers and/or adjustments as detailed in their respective budgets.

113



AUXILIARY ENTERPRISESSTUDENT UNION - GENERAL

12987L101002

APPROPRIATION $0


PRIVATE GIFTS $0




REVENUE


CLASSIFIED ROSTER884 CORNWALL JENNIFER MANAGEMENT ASSISTANT 12 0.75 $24,992 $33,322

EXEMPT ROSTER3011 DELONG BRENT ASSOCIATE DIRECTOR 12 1.00 $56,1193017 RAHMANN JOHN CHARLES DIRECTOR 12 1.00 $70,7203135 ROBISON ALLEN KEITH BUSINESS MANAGER 12 1.00 $62,0883229 RUPP STACIA KAY SENIOR ACCOUNTANT 12 1.00 $48,423

114



AUXILIARY ENTERPRISESSTUDENT UNION - GENERAL

12987L101002



BUDGET



CAPITAL $0


CAPITAL OUTLAY




115



AUXILIARY ENTERPRISESGAMES CENTER

12987L101003

APPROPRIATION $0

STUDENT FEES $500

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER1548 LLOYD JILL MARIE SUPERVISOR 12 1.00 $39,978



BUDGET



CAPITAL $0


CAPITAL OUTLAY




116



AUXILIARY ENTERPRISESREPAIRS & MAINTENANCE

12987L101006

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER865 BECKETT ALAN MAINTENANCE CRAFTSMAN, SENIOR 12 1.00 $26,791280 POTTER TIMOTHY L BUILDING FACILITY FOREMAN 12 1.00 $42,557390 VACANT PAINTER 12 1.00 $23,234726 WADLEY MARTHA A MAINTENANCE CRAFTSMAN, SENIOR 12 1.00 $25,959



BUDGET



CAPITAL $0


CAPITAL OUTLAY




117



AUXILIARY ENTERPRISESFOOD SERVICES

12987L101007

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER626 CHIRINOS JULIO C COMMERCIAL APPLIANCE REPAIR TECH 12 1.00 $28,330



BUDGET



CAPITAL $0


CAPITAL OUTLAY




118



AUXILIARY ENTERPRISESTECHNICAL SERVICES

12987L101025

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER864 ABBOTT TRAVIS X EVENT TECHNICAL COORDINATOR 12 1.00 $25,272690 FLOYD ERIC EVENT TECHNICAL COORDINATOR 12 1.00 $25,272

EXEMPT ROSTER3024 BULL STEPHEN JOHN MANAGER 12 1.00 $38,480

119



AUXILIARY ENTERPRISESTECHNICAL SERVICES

12987L101025



BUDGET



CAPITAL $0


CAPITAL OUTLAY




120



AUXILIARY ENTERPRISESFACILITY OPERATIONS

12987L101026

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER263 ASBURY DREW W BUILDING FACILITY SPECIALIST 12 1.00 $21,986272 HOBART RICHARD M BUILDING FACILITY COORDINATOR 12 1.00 $26,583414 JONES WILLIAM BENJAMIN BUILDING FACILITY SPECIALIST 12 1.00 $21,986270 LUYET KENNETH BUILDING FACILITY SPECIALIST 12 1.00 $21,986637 MCCRORY CLIFFORD C BUILDING FACILITY COORDINATOR 12 1.00 $25,27258 PITMAN BRYANT BUILDING FACILITY SPECIALIST 12 1.00 $21,986268 PRITIKEN ROGER BUILDING FACILITY COORDINATOR 12 1.00 $35,714866 SADLER NORMAN BUILDING FACILITY SPECIALIST 12 1.00 $21,98654 SISNEROS ROBERT W BUILDING FACILITY SPECIALIST 12 1.00 $21,986271 TVINNEREIM ADAM BUILDING FACILITY SPECIALIST 12 1.00 $21,98661 VACANT BUILDING FACILITY SPECIALIST 12 1.00 $21,362

EXEMPT ROSTER1569 HAQUE ANSARUL MANAGER 12 1.00 $36,7333025 NEHRING JOSHUA LYNN MANAGER 12 1.00 $37,836

121



AUXILIARY ENTERPRISESFACILITY OPERATIONS

12987L101026



BUDGET



CAPITAL $0


CAPITAL OUTLAY




122



AUXILIARY ENTERPRISESRESERVATIONS & CONFERENCE SERVICES

12987L101027

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER169 HAMSON LINDA M ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,197725 HODGE TAMARA K FACILITIES SCHEDULING COORD 12 1.00 $40,26921 PLAYER VIVIAN A FACILITIES SCHEDULING COORD 12 1.00 $33,613

EXEMPT ROSTER3081 GULKER MERRICK W MANAGER 12 1.00 $40,831

123



AUXILIARY ENTERPRISESRESERVATIONS & CONFERENCE SERVICES

12987L101027



BUDGET



CAPITAL $0


CAPITAL OUTLAY




124



AUXILIARY ENTERPRISESMARKETING & PROMOTIONS

12987L101028

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3221 ALLEN DAVID WEB COORDINATOR 12 0.60 $26,383 $43,972



BUDGET



CAPITAL $0


CAPITAL OUTLAY




125



AUXILIARY ENTERPRISESSU INFORMATION TECHNOLOGY

12987L101030

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


EXEMPT ROSTER3567 BIASON ZAB OLIVER MANAGER 12 0.35 $22,211 $63,4613059 BIXBY DANIEL PATRICK ASSOCIATE MANAGER 12 0.36 $19,200 $53,3343206 TROUTMAN JEREMIA TECHNICAL SUPPORT SPECIALIST 12 0.39 $14,180 $36,360



BUDGET



CAPITAL $0


CAPITAL OUTLAY




126



AUXILIARY ENTERPRISESSTUDENT UNION FINE ARTS

12987L101031

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER3525 GILCHRIST HOLLY MANAGER 12 0.60 $26,308 $43,847



BUDGET



CAPITAL $0


CAPITAL OUTLAY




127


TACO BELL ARENA SUMMARY

Operations Events TotalsESTIMATED INCOME

Ticket Sales & Event Revenue $1,000 $3,574,613 $3,575,613Refund Of Revenue - Promoters 0 (2,310,500) (2,310,500)Sales & Service Revenue 360,670 40,545 401,215Rent Revenue 227,016 346,817 573,833Advertising & Promotions Revenue 67,248 0 67,248Other Revenue 0 0 0

TOTAL ESTIMATED INCOME $655,934 $1,651,476 $2,307,409

ESTIMATED EXPENDITURESRegular Salaries $653,441 $0 $653,441Irregular Salaries 94,231 224,137 318,368Student Help 29,720 37,717 67,437Fringe Benefits 284,505 21,382 305,887Travel 19,800 0 19,800Communication Services 34,219 715 34,934Freight, Printing & Copying 9,210 2,000 11,210Employee Development 22,730 0 22,730Misc Services 3,000 180,642 183,642Professional Service 38,420 318,525 356,945Repair & Maintenance Agreements 83,875 14,400 98,275Repair & Maintenance Supplies 42,675 0 42,675Vehicle Supplies 1,750 325 2,075Computer Services 900 0 900Office Supplies & Equipment 3,900 0 3,900Computers 2,700 0 2,700Food, Clothing & Laundry 10,600 8,610 19,210Janitorial 22,500 0 22,500Vehicles & Equipment 1,350 0 1,350Supplies & Equipment 37,300 375 37,675Utilities 152,490 0 152,490Lease & Rent 6,180 33,170 39,350Miscellaneous Expense 7,226 0 7,226Capital Outlay 0 0 0

TOTAL ESTIMATED EXPENDITURES $1,562,722 $841,998 $2,404,720

128


TACO BELL ARENA SUMMARY

Operations Events Totals

Transfer From/(To) Arena Reserves $772,847 ($809,478) ($36,631)Transfer From/(To) Institutional Support $133,941 $0 $133,941

TOTAL EXPENDITURES AND TRANFERS $655,934 $1,651,476 $2,307,409

129



Taco Bell Arena Revenue


Irregular Salaries6.0%Student

Salaries1.9%

Benefits18.2%

Other Expenses30.8%

Travel1.3%

Taco Bell Arena Expenditures

130



Total RevenueTotal


Irregular Salaries




TACO BELL ARENA991L100002 TACO BELL ARENA PRODUCTION * $11,792 $168,064 $72,697 $18,000 $2,000 $34,387 $39,230 $1,750 $0991L100003 TACO BELL ARENA OPERATIONS * 0 222,988 36,941 24,610 7,025 33,172 120,940 300 0991L100004 TACO BELL ARENA EVENT MNGMT * 21,903 90,774 47,612 4,500 0 19,167 19,495 0 0991L100005 TACO BELL ARENA HOUSEKEEPING * 0 153,646 66,291 2,567 14,170 43,968 26,650 0 0991L100007 MERCHANDISE * 0 7,443 500 0 45 6,898 0 0991L101001 TACO BELL ARENA ADMINISTRATION * 549,019 626,285 312,732 3,335 2,900 86,198 207,220 13,900 0991L101025 CAPITAL PROJECTS * 0 0 0 0 0 0 0 0991L102054 GUEST SERVICES * 5,006 140,545 40,831 40,720 0 33,954 23,890 1,150 0991L102116 MARKETING * 68,214 152,977 76,337 0 3,625 33,615 36,700 2,700 0TOTAL TACO BELL ARENA $655,934 $1,562,722 $653,441 $94,232 $29,720 $284,506 $481,023 $19,800 $0* These departments have additional transfers and/or adjustments as detailed in their respective budgets.

131



AUXILIARY ENTERPRISESTACO BELL ARENA PRODUCTION

12991L100002

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER1803 MCGREGOR NATHAN TECHNICAL MANAGER 12 1.00 $35,2151800 MILLER RODNEY PRODUCTION MANAGER 12 1.00 $37,482



BUDGET



CAPITAL $0


CAPITAL OUTLAY




132



AUXILIARY ENTERPRISESTACO BELL ARENA OPERATIONS

12991L100003

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER533 EMACIO JEFFREY L BUILDING FACILITY FOREMAN 12 1.00 $36,941



BUDGET



CAPITAL $0


CAPITAL OUTLAY




133



AUXILIARY ENTERPRISESTACO BELL ARENA EVENT MNGMT

12991L100004

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER3144 PASS LESLIE ASSISTANT DIRECTOR 12 1.00 $47,612



BUDGET



CAPITAL $0


CAPITAL OUTLAY




134



AUXILIARY ENTERPRISESTACO BELL ARENA HOUSEKEEPING

12991L100005

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0

TOTAL REVENUE $0

REVENUE


CLASSIFIED ROSTER528 DAVIS JEREMY LAMAR CUSTODIAN 12 1.00 $21,050417 HAFTERSON WILLIAM CUSTODIAN 12 1.00 $20,780529 ROBINSON JERRY CUSTODIAN FOREMAN 12 1.00 $24,461



BUDGET



CAPITAL $0


CAPITAL OUTLAY




135



AUXILIARY ENTERPRISESTACO BELL ARENA ADMINISTRATION

12991L101001

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER380 SATTERLEE ALEXANDER ADMINISTRATIVE ASSISTANT 1 12 1.00 $23,380695 VACANT MAINTENANCE CRAFTSMAN, SENIOR 12 1.00 $23,900

EXEMPT ROSTER3567 BIASON ZAB OLIVER MANAGER 12 0.06 $3,808 $63,4613057 COCHRAN LISA EXECUTIVE DIRECTOR 12 1.00 $107,1413116 JANECZKO RONALD ASSOCIATE DIRECTOR 12 1.00 $53,0403522 REED KATHLEEN SENIOR ACCOUNTANT 12 1.00 $48,4231804 VACANT ASSOCIATE DIRECTOR 12 1.00 $53,040

136



AUXILIARY ENTERPRISESTACO BELL ARENA ADMINISTRATION

12991L101001



BUDGET



CAPITAL $0


CAPITAL OUTLAY




137



AUXILIARY ENTERPRISESGUEST SERVICES

12991L102054

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER3282 COURTNEY MICHELE DEON MANAGER 12 1.00 $40,831



BUDGET



CAPITAL $0


CAPITAL OUTLAY




138



AUXILIARY ENTERPRISESMARKETING

12991L102116

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


EXEMPT ROSTER3227 HANKS HEATHER V PROMOTIONS COORDINATOR 12 1.00 $36,3593550 OLSEN JORI MCQ MANAGER 12 1.00 $39,978



BUDGET



CAPITAL $0


CAPITAL OUTLAY




139


MORRISON CENTER SUMMARY

ESTIMATED INCOME Operations Events TotalsPrivate Gifts $447,800 $0 $447,800Ticket Sales & Event Revenue 7,800 349,940 357,740Sales & Service Revenue 105,000 0 105,000Facility Usage - Rental Revenue 5,000 262,096 267,096Facility Usage - COAS 5,000 0 5,000Facility Usage - University 75,000 0 75,000Other Revenue 134,450 0 134,450

TOTAL ESTIMATED INCOME $780,050 $612,036 $1,392,086

ESTIMATED EXPENDITURESSalaries & Benefits $839,798 $0 $839,798Travel 3,300 0 3,300Communication Services 9,395 0 9,395Freight, Printing & Copying 3,000 0 3,000Employee Development 4,200 0 4,200Misc Services 21,750 0 21,750Professional Service 12,900 0 12,900Repair & Maintenance Agreements 40,390 0 40,390Repair & Maintenance Supplies 18,500 0 18,500Office Supplies & Equipment 3,500 0 3,500Computers 5,350 0 5,350

Mission To encourage cultural and intellectual activities for the benefit and enjoyment of all Idaho citizens, by: - attracting national and international artists in the performing arts; - fostering the growth of community arts groups; - developing and promoting excellence in the performing arts at Boise State University; - promoting the usage of the Morrison Center for a variety of performing and fine arts activities; - providing art related education and programming opportunities through collaborative efforts; - providing a setting for programs that enhance the cultural and intellectual growth of the community

140


MORRISON CENTER SUMMARY

Food, Clothing & Laundry 1,850 0 1,850Janitorial 10,250 0 10,250Photo & Video 6,760 0 6,760Medical Supplies & Equipment 500 0 500Supplies & Equipment 550 0 550Utilities 31,215 0 31,215Lease & Rent 3,500 0 3,500Misc Expense 105,180 0 105,180Capital Outlay 270,198 0 270,198

TOTAL ESTIMATED EXPENDITURES $1,392,086 $0 $1,392,086

141


Private Gifts57.4%


Other Revenue17.2%

Morrison Center Revenue


Irregular Salaries0.3%Student

Salaries0.2%

Benefits15.9%

Other Expenses20.0%

Travel0.2%

Capital19.4%

Morrison Center Expenditures

142



Total RevenueTotal


Irregular Salaries




MORRISON CENTER992L101001 MORRISON CENTER * $770,800 $1,275,219 $552,383 $2,000 $0 $193,493 $253,845 $3,300 $270,198992L101002 MORRISON BOX OFFICE * $9,250 116,867 59,229 2,485 2,500 27,708 24,945 0 0TOTAL MORRISON CENTER $780,050 $1,392,086 $611,612 $4,485 $2,500 $221,201 $278,790 $3,300 $270,198* These departments have additional transfers and/or adjustments as detailed in their respective budgets.

143



AUXILIARY ENTERPRISESMORRISON CENTER

12992L101001

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $447,800




REVENUE


CLASSIFIED ROSTER562 CUTBIRTH GARY E BUILDING FACILITY FOREMAN 12 0.66 $27,371 $41,788568 TITMUS DAVID A CUSTODIAN FOREMAN 12 1.00 $29,599640 VACANT ADMINISTRATIVE ASSISTANT 2 12 1.00 $36,608

EXEMPT ROSTER3152 BODMER RONALD SCOTT DIRECTOR 12 1.00 $57,8453007 CURTIS MATTHEW ROBERT ASSISTANT COORDINATOR 11 1.00 $32,3033122 FOCARILE JAMES EXECUTIVE DIRECTOR 12 1.00 $153,0263147 JENSEN DAVID C AUDIO/ELECTRONICS ENGINEER 12 1.00 $54,6213014 KARLBERG BRENT A COORDINATOR 12 1.00 $59,0523913 TREAT VIRGINIA MANAGER 12 1.00 $40,0203228 UJIIYE RONALD MANAGER 10 0.75 $22,6673526 WHITELEATHER CAROLYN DIRECTOR 12 1.00 $39,271

144



AUXILIARY ENTERPRISESMORRISON CENTER

12992L101001



BUDGET



CAPITAL $270,198


CAPITAL OUTLAY




145



AUXILIARY ENTERPRISESMORRISON BOX OFFICE

12992L101002

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0




REVENUE


CLASSIFIED ROSTER102 HEGE ALISON OFFICE SPECIALIST 1 12 0.75 $14,321

EXEMPT ROSTER3554 EIDSON DEBORAH DIRECTOR 12 1.00 $44,908



BUDGET



CAPITAL $0


CAPITAL OUTLAY




146


SELECT-A-SEAT SUMMARY

ESTIMATED INCOME

Ticket Sales & Event Revenue $500,000TOTAL ESTIMATED INCOME $500,000

ESTIMATED EXPENDITURESRegular Salaries $98,544Irregular Salaries 55,879Students 15,000Fringe Benefits 65,887Travel 8,000Communication Services 21,000Printing & Binding 6,000Employee Development 4,040Repair & Maintenance Agreements 10,000Computer Services 0Office Supplies & Equipment 3,000Computers 20,000Food, Clothing & Laundry 150Supplies & Equipment 1,000Lease & Rent 12,000Professional Services 157,606Admin Svc Charge 21,894

TOTAL ESTIMATED EXPENDITURES $500,000

Planned Transfer From/(To) Reserves $0

TOTAL EXPENDITURES AND TRANSFERS $500,000

147



Select‐A‐Seat Revenue




Benefits13.2%

Other Expenses51.3%

Travel1.6%

Select‐A‐Seat Expenditures

148



Total RevenueTotal


Irregular Salaries




SELECT-A-SEAT993L101090 SAS NET REVENUE ALLOCATION $500,000 $500,000 $98,544 $55,879 $15,000 $65,887 $256,690 $8,000 $0TOTAL SELECT-A-SEAT $500,000 $500,000 $98,544 $55,879 $15,000 $65,887 $256,690 $8,000 $0

149



AUXILIARY ENTERPRISESSAS NET REVENUE ALLOCATION

12993L101090

APPROPRIATION $0

STUDENT FEES $0

PRIVATE GIFTS $0


OTHER REVENUE $0


REVENUE


CLASSIFIED ROSTER3 PLOTT SIERRA OFFICE SPECIALIST 1 12 1.00 $19,095105 SCHMIDT CRISTIN BOX OFFICE MANAGER 12 1.00 $29,557

EXEMPT ROSTER3149 GUERRICABEITIA ANITA ASSISTANT ATHLETIC DIRECTOR 12 0.17 $11,120 $67,3931817 HOOD ELAINE ACCOUNTANT 12 1.00 $38,772

150



AUXILIARY ENTERPRISESSAS NET REVENUE ALLOCATION

12993L101090



BUDGET



CAPITAL $0


CAPITAL OUTLAY




151

Documents

AUXILIARY ENTERPRISES · 2019-04-24 · boise state university 2012-2013 auxiliary budget appropriated 3.1% student fees 11.8% private gifts 13.5% auxiliary enterprise revenue 68.6%