| FY09 Budget | ||||
|---|---|---|---|---|
| >click here for the PDF version |
 | |||
| Boise State University Budget 2009 | ||||
| Revenue Projections | ||||
State General Account - (Includes Special Programs & App. Tech.) |
$95,700,847 | |||
State General Account - One-Time Replacement Funds |
1,563,983 | |||
Student Tuition and General Education Fees | 50,661,117 | |||
Other Student Fees | 30,380,097 | |||
Federal Grants & Contracts** | 84,068,486 | |||
State Grants & Contracts | 3,246,324 | |||
Private Gifts & Grants | 13,309,333 | |||
Sales & Services of Auxiliary Enterprises | 56,966,521 | |||
F & A Recovery (Indirect Costs) | 3,022,557 | |||
Other (primarily transfers to fund balance & interest income) | 9,320,367 | |||
| Total Estimated Revenue | $348,239,632 | |||
| Estimated Expenditures | ||||
Instruction | $95,003,418 | |||
Research | 17,891,374 | |||
Public Service | 13,130,655 | |||
Academic Support | 20,754,691 | |||
Library | 7,407,503 | |||
Student Services | 10,269,955 | |||
Institutional Support | 30,496,067 | |||
Physical Plant | 17,037,209 | |||
Scholarships & Fellowships** | 68,285,665 | |||
Auxiliary Enterprises | 67,963,096 | |||
| Total Estimated Expenditures | $348,239,632 | |||
** Includes Direct Student Loans | ||||
