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Budget, Planning & Analysis Office

Idaho State University’s Budget Office provides resources and information to support budget planning, administration, and decision support.

Our work is guided by the following principles:

  • Trust, transparency, and inclusivity in budget development and administration
  • Maximization of University resources
  • Budgeting and decision-making informed by data, strategic plans, and priorities
  • Budget structures that foster innovation and stewardship
  • Empowerment, mutual accountability, responsiveness, and adaptation at the local level

Budget Development

Guidance and timelines for annual budget development

Budget Reports & Analyses

Longitudinal trends, analyses, and forecasts

Forms & Resources

Budget books, fringe rates, budget forms & templates

Campus Communications & Updates

Campus updates, emails and notices. 

Budget Optimization Initiative

Multi-year process lead by the Budget Advisory Group

ISU Budget Model

A comprehensive budget structure for the University

Student Tuition & Fee Distribution 

Proposed and historical data

Budget Advisory Group

Standing committee created to advance ISU's budget principles