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ISU budget analyst flags tuition‑fund reporting error; university seeks FY2026 capacity and enrollment adjustments
Summary
Legislative analyst Kevin Campbell presented Idaho State University's budget overview to JFAC, noting a technical error in tuition‑fund reporting, ISU’s expenditure breakdown, and the institution's FY2026 requests for operational capacity and enrollment workload adjustments.
A Legislative Services Office analyst told the Joint Finance‑Appropriations Committee on Jan. 29 that Idaho State University’s FY2026 budget request includes operational capacity enhancements and enrollment workload adjustments, and that a technical reporting error in tuition‑and‑fees fund balances requires correction in the public record.
Kevin Campbell opened the ISU presentation, noting ISU’s enrollment of “more than 12,000 students,” roughly 1,244 full‑time positions and a base budget he cited as $171,100,000. He told the committee that a slide in the budget book “correctly shows the data as submitted in the budget process” but “does not appear to reflect the actual beginning…
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