| FY06 Budget | ||||
|---|---|---|---|---|
| >click here for the PDF version |
 | |||
| Boise State University Budget 2006 | ||||
| Revenue Projections | ||||
| State Appropriations | ||||
General Account - Includes Special Programs |
$77,159,390 | |||
Funds for 27th Payroll | 1,279,599 | |||
Student Fees | 41,320,900 | |||
Other Student Fees | 19,080,195 | |||
Federal Grants & Contracts** | 55,016,949 | |||
State Grants & Contracts | 7,883,212 | |||
Private Gifts & Grants | 5,596,314 | |||
Sales & Services of Educational Activities | 4,257,000 | |||
Sales & Services of Auxiliary Enterprises | 40,977,493 | |||
Facilities & Admin. Costs (Indirect Costs) | 2,091,161 | |||
Other | 3,300,464 | |||
| Total Estimated Revenue | $257,962,677 | |||
| Estimated Expenditures | ||||
Instruction | $82,209,434 | |||
Research | 11,655,171 | |||
Public Service | 10,225,134 | |||
Academic Support | 13,584,601 | |||
Library | 6,625,894 | |||
Student Services | 7,084,052 | |||
Institutional Support | 19,040,763 | |||
Physical Plant | 12,381,078 | |||
Scholarships & Fellowships** | 45,635,561 | |||
Auxiliary Enterprises | 48,071,097 | |||
Other | 1,449,892 | |||
| Total Estimated Expenditures | $257,962,677 | |||
** Includes Direct Student Loans | ||||
