FY2020 Budget Books

General Education – Appropriated

• General Education

Faculty and Exempt Salaries

• Faculty and Exempt Salaries

Appropriated Funds

• General Education (10)
• Agricultural Research & Extension Service (20)
• WIMU – Regional Program in Veterinary Medicine (24)
• WWAMI Medical Education (24)
• Forest Utilization Research (24)
• Idaho Geological Survey (24)

Auxiliaries excluding Intercollegiate Athletics

• Auxiliary Enterprise (30)

Auxiliaries - Intercollegiate Athletics Insert

• Auxiliary Enterprise (30)

Local Services

• Fund Type 11 – Centrally Allocated
• Fund Type 12 – Local Service
  • 120 – Revenue Generation
  • 122 – Departmental F&A Return
• Fund Type 15 – Service Centers
• Fund Type 16 – Student Fees
  • 160 – Other Student Fees
  • 161 – Student Lab and Course Fees