| Boise State University Budget 2002-2003 | ||||
|---|---|---|---|---|
| Revenue Projections | FY03 | |||
| State Appropriations | ||||
General Account | $72,688,879 | |||
Student Fees | 27,854,100 | |||
Other Student Fees | 22,821,837 | |||
Federal Grants & Contracts** | 47,338,307 | |||
State Grants & Contracts | 4,400,256 | |||
Private Gifts & Grants | 5,405,949 | |||
Sales & Services of Educational Activities | 3,361,955 | |||
Sales & Services of Auxiliary Enterprises | 32,309,570 | |||
Facilities & Admin. Costs (Indirect Costs) | 1,006,075 | |||
Other | 5,784,550 | |||
| Total Estimated Revenue | $222,971,028 | |||
| Estimated Expenditures | FY03 | |||
Instruction | $74,797,076 | |||
Research | 4,788,711 | |||
Public Service | 6,817,642 | |||
Academic Support | 18,416,949 | |||
Library | 6,015,362 | |||
Student Services | 7,215,140 | |||
Institutional Support | 12,973,422 | |||
Physical Plant | 9,954,213 | |||
Scholarships & Fellowships** | 40,873,400 | |||
Auxiliary Enterprises | 39,354,588 | |||
Mandatory Transfers | 1,747,300 | |||
Other | 17,334 | |||
| Total Estimated Expenditures | $222,971,137 | |||
** Includes Direct Student Loans | ||||
