Boise State University 3 Year Plan Department Name: DeptID: FY09 Proposed/Projected Budget FY10 FY11
Revenues Appropriations Student Fees Private Gifts Ticket Sales & Event Revenue Refund of Revenue Sales & Service Revenue Facility Usage & Rent Revenue Advertising & Promotions Revenue Other Revenue Total Revenue Expenses Salaries & Benefits Travel & Entertainment Communication Services Freight, Printing & Copying Employee Development Misc Services Professional Service Repair & Maintenance Agreements Repair & Maintenance Supplies Vehicle Supplies Computer Services Office Supplies & Equipment Computers Food, Clothing & Laundry Janitorial Vehicles & Equipment Education Photo & Video Recreational Supplies & Equipment Medical Supplies & Equipment Supplies & Equipment Insurance Expense Utilities Lease & Rent Misc Expense Special Code Cost of Goods Sold Total Expense Net Income (Loss) from Operations Capital Outlay Period Proceeds (Loss) -
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Boise State University 3 Year Plan Department Name: DeptID: FY09 Fund Balance Summary Surplus (Deficit) 998980 998990 Surplus Transfers Surplus Balance Forward Carryforwards and Transfers Period Net Income (Loss) End of Period Fund Balance Proposed/Projected Budget FY10 FY11
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Boise State University Department Name: DeptID:
Contact Person: Phone Number:
Estimate of Student Fee Revenue Estimates for FY 08 FT PT Summer Head Count/Credit Hr 24,400 42,309 25,121 Current Fee $0.00 $0.00 $0.00 Less 5% estimate for outstanding fees, credit card charges, adjustments etc. Estimates for FY 09 FT PT Summer Current Fee $0.00 $0.00 $0.00 Less 5% estimate for outstanding fees, credit card charges, adjustments etc. Estimated new money generated from enrollment growth (estimated @ 2%) ONLY Estimates for FY 09 Proposed Increase/New Fee FT 24,888 $0.00 PT 43,155 $0.00 Summer (No summer revenue will be posted to FY09 for Year 1 of a new fee) Less 5% estimate for outstanding fees, credit card charges, adjustments etc. Estimated new money generated from increase/new fee ONLY Estimated new money generated from both increased/new fee and enrollment growth Estimated Fee Revenue $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
24,888 43,155 25,623
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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The following is information to use when estimating both revenue and expense budgets.
Student Enrollment Growth Change in Employee Compensation (CEC) Employee Fringe Benefits
FY 2008 2% over existing budget and 2% per year thereafter FY 2009 5%. FY 2010 and 2011 2% increase per year FY 2009 budget $9,200/FTE as the fixed portion (health care costs) and 22.4% for variable fringe. FY 2010 & FY 2011 budget 5% increase per year on the fixed portion. FY 2009 thru FY 2011 1% increase per year
General Inflation on Operating Budget
** Below are additional items for auxiliary units **
Administrative Service Charge Utilities Security Contract Property Insurance FY 2009 4%. FY 2010 thru FY 2011 remain at 4% - this charge will be re-evaluated at that time. FY 2009 thru FY 2011 1% increase per year on existing space. FY 2009 thru 2011 5% increase per year. (Actual contract price with vendor up for renewal negotiation/bid process) FY 2008 all units have actual numbers from Jim Coffey FY 2009 Risk Mgmt. estimates needing to budget a 40% increase. For FY 2010 thru FY 2011 recommend 5% increase per year.
Bois 2007-2008 S Effective Summer
General Ed Fees
Tuition Part-Time Credit Hour Fee
Facility and Technology Fees
General Building Fee Capital Expenditure Reserve Fee SUB Construction Fee Residence Hall Construction Fee Recreation Facility Fee Facilities Fee Health and Wellness Ctr. Facility Fee Student Support System Tech Fee Technology Fee-Computer Labs
Activity Fees
Intercollegiate Athletics Student Health Center
Student Union Operations Associated Student Body University News Student Program Board BSU Radio Campus Recreation Club Sports Drama, Music and Theatre Arts Alumni Activities Scholarships Outdoor Program Children's Center Service Learning Program Volunteer Services Board Student ID System Distinguished Lecture Series Marching Band Student Radio Spirit Squad Cultural Center
Other Fees
Graduate Fee
Total Tution and Fees-Resident Student Other Fees / Tuition
Student Insurance * Non-resident Tuition Western Undergrad Exchange Fee
Inservice Credit Hour Fee-Undergrad Inservice Credit Hour Fee-Graduate Course Overload Credit Hour Fee
* A change in the State Board of Education policy states that students m or are required to maintain the university provided health coverage.
The full-time fee is charged to students taking 8 or more credit hours. The pa taking 7 or less credit hours. For Summer, the part-time credit hour fee is cha
Non-Resident tuition and Western Undergraduate Exchange fees are in additi All fees, tuition, and other charges are subject to change.
Boise State University 2007-2008 Schedule of Tuition & Fees Effective Summer 2007, Fall 2007 and Spring 2008
Full-Time Under Grad Full-Time Graduate Part-Time Under Grad Part-Time Graduate
$1,387.35
$1,387.35 $151.60 $151.60
99.00 5.00 27.00 57.00 65.00 165.00 40.00 23.00 27.25
99.00 5.00 27.00 57.00 65.00 165.00 40.00 23.00 27.25
9.00 2.70 5.70 6.50 16.00 4.00 2.40 3.00
9.00 2.70 5.70 6.50 16.00 4.00 2.40 3.00
93.00 34.50
93.00 34.50
5.30 3.60
5.30 3.60
77.50 17.65 5.00 7.00 2.00 26.00 1.25 1.50 3.50 6.00 3.00 5.00 4.10 1.90 7.50 2.00 6.50 2.00 2.00 0.50
77.50 17.65 5.00 7.00 2.00 26.00 1.25 1.50 3.50 6.00 3.00 5.00 4.10 1.90 7.50 2.00 6.50 2.00 2.00 0.50
8.25 1.60 0.50 0.50 2.60 0.15 0.35 0.30 0.35 0.50 0.10 0.90 0.20 0.65 0.20 0.05
8.25 1.60 0.50 0.50 2.60 0.15 0.35 0.30 0.35 0.50 0.10 0.90 0.20 0.65 0.20 0.05
415.00 $2,205.00 $2,620.00 $227.00
45.00 $272.00
$ $ $
630.00 4,084.00 1,102.00
$ $ $
72.00 86.00 227.00
ion policy states that students must provide proof of comparable heath insurance y provided health coverage.
ng 8 or more credit hours. The part-time credit hour fee is charged to students the part-time credit hour fee is charged regardless of the number of credits.
aduate Exchange fees are in addition to total resident fees.
ect to change.
ees ring 2008
Summer Under Grad 2007 Summer Graduate 2007 Summer Under Grad 2008 Summer Graduate 2008
$143.85
$143.85
$152.05
$152.05
9.00 2.70 5.70 6.50 10.00 4.00 1.90 3.00
9.00 2.70 5.70 6.50 10.00 4.00 1.90 3.00
9.00 2.70 5.70 6.50 16.00 4.00 2.40 3.00
9.00 2.70 5.70 6.50 16.00 4.00 2.40 3.00
3.30
3.30
3.60
3.60
7.25 1.60 0.50 0.50 3.60
7.25 1.60 0.50 0.50 3.60
8.25 1.60 0.50 0.50 3.60
8.25 1.60 0.50 0.50 3.60
0.30 0.35 0.50 0.10 0.90 0.20 0.20 0.05
0.30 0.35 0.50 0.10 0.90 0.20 0.20 0.05
0.30 0.35 0.50 0.10 0.90 0.20 0.20 0.05
0.30 0.35 0.50 0.10 0.90 0.20 0.20 0.05
43.00 $206.00 $249.00 $222.00
45.00 $267.00
heath insurance
tudents