| Budget by Activity | |||||||
|---|---|---|---|---|---|---|---|
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| Boise State University Operating Budget 2003-2004 | |||||||
| Budget Distribution by Activity | |||||||
FY03 Orig Budget | FY04 Orig Budget | Changes 03 to 04 | |||||
Amount | % of Total | Amount | % of Total | Amount | % Change | ||
By Activity | |||||||
Instruction | $49,582,757 | 52.53% | $52,643,364 | 52.57% | $3,060,589 | 6.17% | |
Research | 1,207,135 | 1.28% | 1,274,273 | 1.27% | 67,138 | 5.56% | |
Public Service | 593,833 | 0.63% | 601,776 | 0.60% | 7,943 | 1.34% | |
Library | 5,731,529 | 6.07% | 5,925,251 | 5.92% | 193,722 | 3.38% | |
Student Services | 5,859,852 | 6.21% | 6,258,185 | 6.25% | 398,333 | 6.80% | |
Physical Plant | 9,631,387 | 10.20% | 10,176,735 | 10.16% | 545,348 | 5.65% | |
Institutional Support | 10,994,669 | 11.65% | 11,718,628 | 11.70% | 723,959 | 6.58% | |
Academic Support | 9,039,838 | 9.58% | 9,690,606 | 9.68% | 650,768 | 7.20% | |
Athletics | 1,745,300 | 1.85% | 1,851,700 | 1.85% | 106,400 | 6.10% | |
| Total Budget by Activity | $94,386,300 | 100.00% | $100,140,500 | 100.00% | $5,754,200 | 6.10% | |
