| Budget by Activity | |||||||
|---|---|---|---|---|---|---|---|
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| ||||||
| Boise State University Operating Budget 2007/2008 | |||||||
| Budget Distribution by Activity | |||||||
| FY07 Orig Budget | FY08 Orig Budget | Changes 07 to 08 | |||||
Amount |
% of Total | Amount |
% of Total | Amount |
% Change | ||
By Activity |
|||||||
Instruction | $61,885,192 |
52.04% | $64,774,128 |
50.99% | $2,888,936 |
4.67% | |
Research | 1,592,794 |
1.34% | 1,951,415 |
1.54% | 358,621 |
22.52% | |
Public Service | 738,897 |
0.62% | 754,851 |
0.59% | 16,554 |
2.24% | |
Library | 6,661,839 |
5.60% | 6,892,437 |
5.43% | 230,598 |
3.46% | |
Student Services | 6,836,615 |
5.75% | 7,553,586 |
5.95% | 716,971 |
10.49% | |
Physical Plant | 12,808,372 |
10.77% | 13,746,205 |
10.82% | 937,833 |
7.32% | |
Institutional Support | 14,070,068 |
11.83% | 15,739,070 |
12.39% | 1,669,002 |
11.86% | |
Academic Support | 12,126,123 |
10.20% | 13,267,817 |
10.44% | 1,141,694 |
9.42% | |
Auxiliary | 2,201,200 |
1.85% | 2,362,091 |
1.86% | 160,891 |
7.31% | |
Total Budget by Activity |
$118,920,500 | 100.00% |
$127,041,600 | 100.00% |
$8,121,100 | 6.83% | |
