<html>
<head>
<meta content="text/html; charset=ISO-8859-1"
http-equiv="Content-Type">
</head>
<body text="#000000" bgcolor="#FFFFFF">
<p>
By Brian Murphy<br>
<a class="moz-txt-link-abbreviated" href="mailto:bmurphy@idahostatesman.com">bmurphy@idahostatesman.com</a></p>
<p>Boise State and Idaho submitted their projected Fiscal Year 2013
budgets to the State Board of Education late last month.</p>
<p>Here are some highlights:</p>
<p><strong> Boise State </strong></p>
<p>• The Broncos are projected to have $32.4 million in operating
revenue.</p>
<p>• Boise State will spend $33.4 million in operating expenditures.</p>
<p>• Boise State will spend $7.4 million in facility maintenance and
debt service.</p>
<p>• Expenditures by sport (top 4): football ($8.8 million), men's
basketball ($1.6 million), women's basketball ($1.1 million),
softball ($611,419).</p>
<p>• Revenues by sport (top 4): football ($8.8 million), men's
basketball ($414,528), women's basketball ($10,000), women's
soccer ($7,170).</p>
<p>• Boise State generates 78 percent of its budget from program
revenue, 11 percent of its budget from student fee revenue, 10
percent from state support and 1 percent from institutional
support.</p>
<p><strong> Idaho </strong></p>
<p>• The Vandals are projected to have $15.1 million in operating
revenue.</p>
<p>• Idaho will spend $15.1 million in operating expenditures.</p>
<p>• Expenditures by sport (top 4): football ($5.1 million), men's
basketball ($1.3 million), women's basketball ($1.1 million),
women's volleyball ($720,074).</p>
<p>• Revenues by sport (top 4): football ($2.8 million), men's
basketball ($132,000), women's basketball ($38,250), volleyball
($10,000).</p>
<p>• Idaho projects to make $440,000 in football ticket sales.</p>
<p>• Idaho generates 57 percent of its budget from program revenue,
16 percent of its budget from student fee revenue, 22 percent from
state support and 5 percent from institutional support.</p>
<div style="width: 1px; height: 1px; color: rgb(0, 0, 0); font: 10pt
sans-serif; text-align: left; text-transform: none; overflow:
hidden;"><br>
Read more here:
<a class="moz-txt-link-freetext" href="http://voices.idahostatesman.com/2012/07/02/bmurphy/boise_state_324_million_idaho_151_million_submit_athletic_budget#storylink=cpy">http://voices.idahostatesman.com/2012/07/02/bmurphy/boise_state_324_million_idaho_151_million_submit_athletic_budget#storylink=cpy</a></div>
</body>
</html>