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Current Funds Budget FY 1999-2000

University of Colorado Boulder
Board of Regents Approved Current Funds Budget
FY 1999-2000

Description State Appropriated Funding Auxiliary & Self-Funded Activities Restricted Fund Total Current Funds Total (1999) Current Funds (1)
REVENUES          
State Appropriation:          
   Current Operations $76,292,149 $0 $6,961,500 $83,253,649 $80,387,519
   Health Care Fiscal Oversight $0 $0 $0 $0 $0
Student Tuition and Fees $167,459,500 $22,535,373 $0 $189,994,873 $178,429,759
Investment and Interest Income $0 $816,005 $700,000 $1,516,005 $1,699,018
Federal grants, contracts and advances $0 $0 $241,035,600 $241,035,600 $239,940,350
State and local grants and contracts $0 $0 $3,746,500 $3,746,500 $3,748,750
Private/other gifts, grants and contracts $0 $0 $22,227,700 $22,227,700 $21,254,685
Sales and Services of educational departments $0 $15,428,012 $0 $15,428,012 $14,199,805
Auxiliary Operating revenues $0 $87,741,819 $0 $87,741,819 $85,578,806
Hospital and clinics $0 $0 $0 $0 $0
Other Revenues
   Indirect cost reimbursement $28,519,045 $5,894,309 $0 $34,413,354 $33,072,447
   Denver AHEC Library Funding $0 $0 $0 $0 $0
   Other sources $5,593,445 $15,400,564 $0 $20,994,009 $17,418,959

TOTAL REVENUES $277,864,139 $147,816,082 $274,671,300 $700,351,521 $675,730,098

EXPENDITURES
Educational and General:
   Instruction $142,223,639 $12,693,287 $12,421,500 $167,338,426 $160,238,236
   Research $11,575,227 $2,313,881 $155,928,300 $169,817,408 $163,699,195
   Public Service $511,263 $4,023,448 $1,652,500 $6,187,211 $5,180,659
   Academic Support $45,714,561 $420,602 $2,347,000 $48,482,163 $46,176,224
   Student Services $15,659,701 $19,770,389 $1,371,800 $36,801,890 $34,698,728
   Institutional Support $31,525,348 $606,515 $1,582,800 $33,714,663 $27,914,559
   Operations of Plant $24,307,036 $0 $53,900 $24,360,936 $22,961,283
   Scholarships and Fellowships $7,896,466 $3,908,881 $95,703,000 $107,508,347 $110,065,377
Auxiliary operating expenditures $0 $79,125,044 $3,610,500 $82,735,544 $78,695,172
Hospital and Clinics $0 $0 $0 $0 $0
Health Care fiscal oversight $0 $0 $0 $0 $0

TOTAL EXPENDITURES $279,413,241 $122,862,047 $274,671,300 $676,946,588 $649,629,433

TRANSFERS BETWEEN FUNDS
Mandatory Transfers:
   Principal and interest $0 $9,852,605 $0 $9,852,605 $9,267,150
   Renewals and replacements $0 $85,247 $0 $85,247 $85,989
   Matching funds/other $0 $0 $3,500 $3,500 $2,450
   Subtotal - Mandatory Transfers $0 $9,937,852 $3,500 $9,941,352 $9,355,589
Voluntary transfers and other:
   Restricted receipts to be expended in future year $0 $0 ($490,500) ($490,500) ($490,500)
   Other ($1,549,102) $9,945,871 $24,750 $8,421,519 $11,856,301
   Subtotal - Voluntary Transfers ($1,549,102) $9,945,871 ($465,750) $7,931,019 $11,365,801

TOTAL EXPENDITURES, TRANSFERS, & OTHER DEDUCTIONS $277,864,139 $142,745,770 $274,209,050 $694,818,959 $670,350,823
Net Increase (Decrease) in Fund Balances $0 $5,070,312 $462,250 $5,532,562 $5,379,275

(1) These figures represent the FY1999 budget as originally adopted.

Last revision 01/26/12


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