| Budget by Activity | |||||||
|---|---|---|---|---|---|---|---|
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| ||||||
| Boise State University Operating Budget 2005/2006 | |||||||
| Budget Distribution by Activity | |||||||
| FY05 Orig Budget | FY06 Orig Budget | Changes 05 to 06 | |||||
Amount |
% of Total | Amount |
% of Total | Amount |
% Change | ||
By Activity |
|||||||
Instruction | $55,154,005 |
52.54% | $58,189,261 |
52.32% | $3,035,256 |
5.50% | |
Research | 1,347,619 |
1.28% | 1,521,904 |
1.37% | 174,285 |
12.93% | |
Public Service | 638,322 |
0.61% | 717,831 |
0.65% | 79,509 |
12.46% | |
Library | 6,135,407 |
5.84% | 6,283,939 |
5.65% | 148,532 |
2.42% | |
Student Services | 6,066,644 |
5.78% | 6,521,952 |
5.86% | 455,308 |
7.51% | |
Physical Plant | 11,350,662 |
10.81% | 11,753,680 |
10.57% | 403,018 |
3.55% | |
Institutional Support | 12,057,964 |
11.49% | 12,845,701 |
11.55% | 787,737 |
6.53% | |
Academic Support | 10,273,677 |
9.79% | 11,295,932 |
10.16% | 1,022,255 |
9.95% | |
Athletics | 1,960,400 |
1.87% | 2,079,200 |
1.87% | 118,800 |
6.06% | |
Total Budget by Activity |
$104,984,700 | 100.00% |
$111,209,400 | 100.00% |
$6,224,700 | 5.93% | |
27th Payroll |
$1,228,000 | ||||||
