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Current Funds Budget FY 2000-2001

University of Colorado Boulder
Board of Regents Approved Current Funds Budgets
FY 2000-01

Description State Appropriated Funding Auxiliary & Self-Funded Activities Restricted Fund Total Current Funds Total (2000)Current Funds (1)
REVENUES
State Appropriation:
   Current Operations $79,685,479 $0 $7,926,000 $87,611,479 $83,253,649
   Health Care Fiscal Oversight $0 $0 $0 $0 $0
Student Tuition and Fees $176,745,595 $21,434,800 $0 $198,180,395 $189,994,873
Investment and Interest Income $0 $650,000 $550,000 $1,200,000 $1,516,005
Federal grants, contracts and advances $0 $0 $241,789,300 $241,789,300 $241,035,600
State and local grants and contracts $0 $0 $3,597,500 $3,597,500 $3,746,500
Private/other gifts, grants and contracts $0 $0 $26,212,340 $26,212,340 $22,227,700
Sales and Services of educational departments $0 $15,560,383 $0 $15,560,383 $15,428,012
Auxiliary Operating revenues $0 $92,437,502 $0 $92,437,502 $87,741,819
Hospital and clinics $0 $0 $0 $0 $0
Other Revenues          
   Indirect cost reimbursement $29,944,997 $5,174,000 $0 $35,118,997 $34,413,354
   Denver AHEC Library Funding $0 $0 $0 $0 $0
   Other sources $5,626,589 $12,490,235 $0 $18,116,824 $20,994,009

TOTAL REVENUES $292,002,660 $147,746,920 $280,075,140 $719,824,720 $700,351,521

EXPENDITURES
Educational and General:
   Instruction $148,976,943 $12,540,774 $14,589,620 $176,107,337 $167,338,426
    Research $12,781,678 $2,191,789 $156,854,220 $171,827,687 $169,817,408
   Public Service $631,493 $3,850,192 $1,726,500 $6,208,185 $6,187,211
   Academic Support $49,322,360 $663,662 $2,856,900 $52,842,922 $48,482,163
   Student Services $16,207,026 $18,679,829 $1,547,300 $36,434,155 $36,801,890
   Institutional Support $31,751,491 $922,054 $1,527,900 $34,201,445 $33,714,663
   Operations of Plant $26,828,120 $0 $48,000 $26,876,120 $24,360,936
   Scholarships and Fellowships $7,502,014 $3,016,770 $96,545,300 $107,064,084 $107,508,347
Auxiliary operating expenditures $0 $81,260,723 $4,379,400 $85,640,123 $82,735,544
Hospital and Clinics $0 $0 $0 $0 $0
Health Care fiscal oversight $0 $0 $0 $0 $0

 TOTAL EXPENDITURES $294,001,125 $123,125,793 $280,075,140 $697,202,058 $676,946,588

TRANSFERS BETWEEN FUNDS
Mandatory Transfers:
   Principal and interest $0 $15,340,680 $25,000 $15,365,680 $9,852,605
   Renewals and replacements $0 $0 $0 $0 $85,247
   Matching funds/other $0 $0 $8,482 $8,482 $3,500
Subtotal Mandatory Transfers $0 $15,340,680 $33,482 $15,374,162 $9,941,352
Voluntary transfers and other:
   Restricted receipts to be expended in future years $0 $0 ($1,500,000) ($1,500,000) ($490,500)
   Other ($1,998,465) $11,611,061 $1,250,000 $10,862,596 $8,421,519
Subtotal Voluntary Transfers ($1,998,465) $11,611,061 ($250,000) $9,362,596 $7,931,019

TOTAL EXPENDITURES, TRANSFERS, & OTHER DEDUCTIONS $292,002,660 $150,077,534 $279,858,622 $721,938,816 $694,818,959
Net Increase (Decrease) in Fund Balances $0 ($2,330,614) $216,518 ($2,114,096) $5,532,562

(1) These numbers represent the FY2000 budget as originally adopted.

Last revision 01/26/12


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