Boise State University Budget 2012
|
|
|
| Revenue Projections |
| State General Account – (Includes Special Programs) |
$67,475,400 |
| General Account Funds for CAES |
530,400 |
| Student Tuition and General Education Fees |
70,126,300 |
| Other Student Fees |
27,302,419 |
| Federal Grants & Contracts** |
114,526,277 |
| State Grants & Contracts |
3,379,468 |
| Private Gifts & Grants |
17,222,042 |
| Sales & Services of Auxiliary Enterprises |
53,053,482 |
| F & A Recovery |
5,395,226 |
| Other (inter-dept. revenue, transfers from fund balance & interest income) |
15,075,691 |
| Total Estimated Revenue |
$374,086,705 |
| Estimated Expenditures |
| Instruction |
$92,555,006 |
| Research |
19,967,082 |
| Public Service |
12,177,939 |
| Academic Support |
18,826,838 |
| Library |
6,902,947 |
| Student Services |
12,117,207 |
| Institutional Support |
28,989,836 |
| Physical Plant |
15,398,849 |
| Scholarships & Fellowships** |
100,781,335 |
| Auxiliary Enterprises |
65,969,968 |
| Planned Use of Reserves |
1,516,820 |
| Total Estimated Expenditures |
$375,203,827 |
| ** Includes Student Direct Loans |
|
