| FY10 Budget | ||||
|---|---|---|---|---|
| >click here for the PDF version |
 | |||
| Boise State University Budget 2010 | ||||
| Revenue Projections | ||||
State General Account - (Includes Special Programs) |
$78,835,980 | |||
Federal Stimulus Funds |
4,856,400 | |||
Student Tuition and General Education Fees | 55,165,000 | |||
Other Student Fees | 29,373,721 | |||
Federal Grants & Contracts** | 89,641,739 | |||
State Grants & Contracts | 2,840,328 | |||
Private Gifts & Grants | 22,489,477 | |||
Sales & Services of Auxiliary Enterprises | 49,268,011 | |||
F & A Recovery (Indirect Costs) | 3,083,009 | |||
Other (primarily transfers to fund balance & interest income) | 15,273,559 | |||
| Total Estimated Revenue | $350,827,224 | |||
| Estimated Expenditures | ||||
Instruction | $86,989,423 | |||
Research | 18,088,831 | |||
Public Service | 12,534,632 | |||
Academic Support | 22,050,035 | |||
Library | 7,160,147 | |||
Student Services | 13,195,914 | |||
Institutional Support | 34,756,110 | |||
Physical Plant | 18,189,410 | |||
Scholarships & Fellowships** | 72,646,006 | |||
Auxiliary Enterprises | 65,216,716 | |||
| Total Estimated Expenditures | $350,827,224 | |||
** Includes Student Direct Loans | ||||
