| FY08 Budget | ||||
|---|---|---|---|---|
| >click here for the PDF version |
 | |||
| Boise State University Budget 2008 | ||||
| Revenue Projections | ||||
| State Appropriations | ||||
General Account - Includes Special Programs |
$87,917,018 | |||
One-Time Replacement Funds | 1,221,100 | |||
Student Fees | 46,870,800 | |||
Other Student Fees | 18,728,250 | |||
Federal Grants & Contracts** | 59,296,679 | |||
State Grants & Contracts | 7,799,964 | |||
Private Gifts & Grants | 10,021,346 | |||
Sales & Services of Educational Activities | 1,108,983 | |||
Sales & Services of Auxiliary Enterprises | 42,643,084 | |||
Facilities & Admin. Costs (Indirect Costs) | 2,575,000 | |||
Transfers from/(to) Fund Balance | 2,531,315 | |||
Other | 11,891,121 | |||
| Total Estimated Revenue | $292,604,660 | |||
| Estimated Expenditures | ||||
Instruction | $89,639,975 | |||
Research | 13,413,787 | |||
Public Service | 10,884,802 | |||
Academic Support | 14,708,294 | |||
Library | 7,135,544 | |||
Student Services | 9,166,797 | |||
Institutional Support | 22,961,137 | |||
Physical Plant | 14,597,502 | |||
Scholarships & Fellowships** | 50,787,808 | |||
Auxiliary Enterprises | 58,090,714 | |||
Other | 1,218,300 | |||
| Total Estimated Expenditures | $292,604,660 | |||
** Includes Direct Student Loans | ||||
