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Model Elements

The following Elements of Idaho State University’s comprehensive Budget Model have been drafted and designed by the Budget Model Advisory Group in collaboration with units across the university and based on best practices in higher education budgeting.

The Budget Model Advisory Group is continuing to gather feedback and conduct impact analysis and scenario testing on all Elements of the model in advance of presenting recommendations to Leadership Council in November 2022.

Each section contains a link to the google document currently under development for each Element. 

Fund Structure

Fund Balance Report

Fund Balance Policy

Data Set

Chargeback Recommendations

Central University Budget Administration Policy

Strategic Investment Process


Administrative Recovery

Salary Savings

College Allocation Model

Budget Report and Forecast


Capital Budget