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Current Funds Budget FY 2002-2003

University of Colorado Boulder
Board of Regents Approved Current Funds Budgets
FY 2002-03

Description State
Appropriated
Funding
Auxiliary &
Self-Funded
Activities
Restricted
Fund
Total Current
Funds (2003)
Total (2002)
Current Funds
(1)
REVENUES
State Appropriation:
   Current Operations $84,709,914 $0 $8,508,657 $93,218,571 $88,701,878
   Health Care Fiscal Oversight $0 $0 $0 $0 $0
Student Tuition and Fees $212,170,903 $27,087,530 $0 $239,258,433 $212,465,414
Investment and Interest Income $0 $401,256 $1,100,000 $1,501,256 $1,224,690
Federal grants, contracts and advances $0 $0 $192,976,415 $192,976,415 $184,000,202
State and local grants and contracts $0 $0 $4,058,964 $4,058,964 $3,954,756
Private/other gifts, grants and contracts $0 $0 $38,421,899 $38,421,899 $32,080,901
Sales and Services of educational departments $0 $12,761,133 $0 $12,761,133 $12,205,533
Auxiliary Operating revenues $0 $97,732,468 $0 $97,732,468 $92,964,601
Hospital and clinics $0 $0 $0 $0 $0
Other Revenues          
   Indirect cost reimbursement $32,402,947 $6,360,106 $0 $38,763,053 $38,353,193
   Denver AHEC Library Funding $0 $0 $0 $0 $0
   Other sources $6,186,977 $11,981,252 $0 $18,168,229 $19,412,128

TOTAL REVENUES $335,470,741 $156,323,745 $245,065,935 $736,860,421 $685,363,296

EXPENDITURES
Educational and General:
   Instruction $178,693,490 $13,415,348 $15,043,142 $207,151,980 $188,338,274
    Research $14,701,757 $1,936,685 $189,415,404 $206,053,846 $191,282,471
   Public Service $641,497 $3,585,499 $1,818,140 $6,045,136 $5,908,932
   Academic Support $55,121,194 $1,687,965 $2,506,660 $59,315,819 $56,026,638
   Student Services $17,931,956 $20,438,867 $1,322,106 $39,692,929 $35,536,868
   Institutional Support $23,527,862 ($1,240,078) $876,890 $23,164,674 $24,745,058
   Operations of Plant $33,256,326 $0 $38,576 $33,294,902 $31,659,063
   Scholarships and Fellowships $9,136,852 $5,218,002 $28,646,140 $43,000,994 $40,642,577
Auxiliary operating expenditures $0 $89,243,000 $5,398,876 $94,641,876 $92,746,199
Hospital and Clinics $0 $0 $0 $0 $0
Health Care fiscal oversight $0 $0 $0 $0 $0
General Fund Reserve $4,483,885 $0 $0 $4,483,885 $0

 TOTAL EXPENDITURES $337,494,819 $134,285,288 $245,065,935 $716,846,042 $666,886,080

TRANSFERS BETWEEN FUNDS
Mandatory Transfers:
   Principal and interest $0 $12,140,073 $0 $12,140,073 $12,410,375
   Renewals and replacements $0 $0 $0 $0 $0
   Matching funds/other $0 $0 $0 $0 $9,500
Subtotal Mandatory Transfers $0 $12,140,073 $0 $12,140,073 $12,419,875
Voluntary transfers and other:
   Restricted receipts to be expended in future years $0 $0 $0 $0 ($2,000,000)
   Other ($2,024,078) $9,500,000 $0 $7,475,922 $8,762,192
Subtotal Voluntary Transfers ($2,024,078) $9,500,000 $0 $7,475,922 $6,762,192

TOTAL EXPENDITURES, TRANSFERS, & OTHER DEDUCTIONS $335,470,741 $155,925,361 $245,065,935 $736,462,037 $686,068,147
Net Increase (Decrease) in Fund Balances $0 $398,384 $0 $398,384 ($704,851)

(1) These numbers include the general fund reductions in FY 2002.
(2) Direct Lending of $74 M was removed from the Federal Revenue line and Scholarships and Fellowships line in FY 2002.

Last revision 01/26/12


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