[Vision2020] Sports Budgets

[Chuck Kovis]

By Brian Murphy
bmurphy at idahostatesman.com

Boise State and Idaho submitted their projected Fiscal Year 2013 budgets 
to the State Board of Education late last month.

Here are some highlights:

*Boise State *

. The Broncos are projected to have $32.4 million in operating revenue.

. Boise State will spend $33.4 million in operating expenditures.

. Boise State will spend $7.4 million in facility maintenance and debt 
service.

. Expenditures by sport (top 4): football ($8.8 million), men's 
basketball ($1.6 million), women's basketball ($1.1 million), softball 
($611,419).

. Revenues by sport (top 4): football ($8.8 million), men's basketball 
($414,528), women's basketball ($10,000), women's soccer ($7,170).

. 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.

*Idaho *

. The Vandals are projected to have $15.1 million in operating revenue.

. Idaho will spend $15.1 million in operating expenditures.

. 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).

. Revenues by sport (top 4): football ($2.8 million), men's basketball 
($132,000), women's basketball ($38,250), volleyball ($10,000).

. Idaho projects to make $440,000 in football ticket sales.

. 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.


Read more here: 
http://voices.idahostatesman.com/2012/07/02/bmurphy/boise_state_324_million_idaho_151_million_submit_athletic_budget#storylink=cpy
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