| FY07 Budget | ||||
|---|---|---|---|---|
| >click here for the PDF version |
 | |||
| Boise State University Budget 2007 | ||||
| Revenue Projections | ||||
| State Appropriations | ||||
General Account - Includes Special Programs |
$82,700,657 | |||
One-Time Replacement Funds | 1,805,400 | |||
Student Fees | 44,221,300 | |||
Other Student Fees | 26,231,241 | |||
Federal Grants & Contracts** | 58,133,999 | |||
State Grants & Contracts | 7,647,024 | |||
Private Gifts & Grants | 7,378,471 | |||
Sales & Services of Educational Activities | 1,800,000 | |||
Sales & Services of Auxiliary Enterprises | 40,194,638 | |||
Facilities & Admin. Costs (Indirect Costs) | 2,500,000 | |||
Transfers from/(to) Fund Balance | 978,181 | |||
Other | 13,549,705 | |||
| Total Estimated Revenue | $287,140,615 | |||
| Estimated Expenditures | ||||
Instruction | $87,296,917 | |||
Research | 11,740,987 | |||
Public Service | 10,229,817 | |||
Academic Support | 14,300,067 | |||
Library | 6,968,244 | |||
Student Services | 7,427,013 | |||
Institutional Support | 23,277,272 | |||
Physical Plant | 23,045,219 | |||
Scholarships & Fellowships** | 49,034,486 | |||
Auxiliary Enterprises | 51,640,293 | |||
Other | 2,180,300 | |||
| Total Estimated Expenditures | $287,140,615 | |||
** Includes Direct Student Loans | ||||
