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Current Funds Budget FY 2001-2002

University of Colorado Boulder
Board of Regents Approved Current Funds Budgets
FY 2001-02

Description State Appropriated Funding Auxiliary & Self-Funded Activities Restricted Fund Total Current Funds Total (2001)Current Funds (1)
REVENUES
State Appropriation:
   Current Operations $82,194,739 $0 $8,285,914 $90,480,653 $87,611,479
   Health Care Fiscal Oversight $0 $0 $0 $0 $0
Student Tuition and Fees $189,121,172 $23,344,242 $0 $212,465,414 $198,180,395
Investment and Interest Income $0 $386,593 $838,097 $1,224,690 $1,200,000
Federal grants, contracts and advances $0 $0 $257,000,202 $257,000,202 $241,789,300
State and local grants and contracts $0 $0 $3,954,756 $3,954,756 $3,597,500
Private/other gifts, grants and contracts $0 $0 $32,080,901 $32,080,901 $26,212,340
Sales and Services of educational departments $0 $12,205,533 $0 $12,205,533 $15,560,383
Auxiliary Operating revenues $0 $92,964,601 $0 $92,964,601 $92,437,502
Hospital and clinics $0 $0 $0 $0 $0
Other Revenues          
   Indirect cost reimbursement $32,702,797 $5,650,396 $0 $38,353,193 $35,118,997
   Denver AHEC Library Funding $0 $0 $0 $0 $0
   Other sources $5,711,304 $13,700,824 $0 $19,412,128 $18,116,824

TOTAL REVENUES $309,730,012 $148,252,189 $302,159,870 $760,142,071 $719,824,720

EXPENDITURES
Educational and General:
   Instruction $161,862,742 $11,952,302 $14,820,830 $188,635,8747 $176,107,337
    Research $14,474,346 $1,898,711 $175,319,914 $191,692,971 $171,827,687
   Public Service $582,476 $3,508,316 $1,818,140 $5,908,932 $6,208,185
   Academic Support $53,490,898 $454,868 $2,481,842 $56,427,608 $52,842,922
   Student Services $16,464,038 $17,944,698 $1,322,106 $35,730,842 $36,434,155
   Institutional Support $25,388,536 $(1,031,678) $863,931 $25,220,789 $34,201,445
   Operations of Plant $31,622,126 $0 $36,937 $31,659,063 $26,876,120
   Scholarships and Fellowships $7,902,658 $5,199,759 $100,540,160 $113,642,577 $107,064,084
Auxiliary operating expenditures $0 $87,790,189 $4,956,010 $92,746,199 $85,640,123
Hospital and Clinics $0 $0 $0 $0 $0
Health Care fiscal oversight $0 $0 $0 $0 $0

 TOTAL EXPENDITURES $311,787,820 $127,717,165 $302,159,870 $741,664,855 $697,202,058

TRANSFERS BETWEEN FUNDS
Mandatory Transfers:
   Principal and interest $0 $12,400,875 $9,500 $12,410,375 $15,365,680
   Renewals and replacements $0 $0 $0 $0 $0
   Matching funds/other $0 $0 $9,500 $9,500 $8,482
Subtotal Mandatory Transfers $0 $12,400,875 $19,000 $12,419,875 $15,374,162
Voluntary transfers and other:
   Restricted receipts to be expended in future years $0 $0 ($2,000,000) ($2,000,000) ($1,500,000)
   Other ($2,057,808) $9,320,000 $1,500,000 $8,762,192 $10,862,596
Subtotal Voluntary Transfers ($2,057,808) $9,320,000 ($500,000) $6,762,192 $9,362,596

TOTAL EXPENDITURES, TRANSFERS, & OTHER DEDUCTIONS $309,730,012 $149,438,040 $301,678,870 $760,846,922 $721,938,816
Net Increase (Decrease) in Fund Balances $0 ($1,185,851) $481,000 ($701,851) ($2,114,096)

(1) These numbers represent the FY2001 budget as originally adopted.

Last revision 01/26/12


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