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Current Funds Budget FY 2003-2004

University of Colorado Boulder
Board of Regents Approved Current Funds Budgets
FY 2003-04

Description State
Appropriated
Funding
Auxiliary &
Self-Funded
Activities
Restricted
Fund
Total Current
Funds (2004)
Total (2003)
Current Funds
(1)
REVENUES
State Appropriation:(1)(2)
   Current Operations $58,692,575 $0 $0 $58,692,575 $75,392,989
   Health Care Fiscal Oversight $0 $0 $0 $0 $0
Student Tuition and Fees $251,840,715 $30,112,060 $0 $281,952,775 $257,711,405
Investment and Interest Income $0 $576,540 $782,003 $1,358,543 $1,414,674
Federal grants, contracts and advances (3) $0 $0 $226,303,995 $226,303,995 $212,527,615
State and local grants and contracts $0 $0 $9,219,149 $9,219,149 $11,908,026
Private/other gifts, grants and contracts $0 $0 $34,832,519 $34,832,519 $38,203,926
Sales and Services of educational departments $0 $22,340,586 $0 $22,340,586 $19,410,520
Auxiliary Operating revenues $0 $99,560,120 $0 $99,560,120 $93,257,589
Hospital and clinics $0 $0 $0 $0 $0
Other Revenues:          
   Indirect cost reimbursement $36,143,175 $9,834,514 $0 $45,977,689 $43,569,829
   Denver AHEC Library Funding $0 $0 $0 $0 $0
   Other sources $2,724,959 $10,260,142 $0 $12,985,101 $12,859,795

TOTAL REVENUES $349,401,424 $172,683,962 $271,137,666 $793,223,052 $766,256,368

EXPENDITURES
Educational and General:
  Instruction $199,782,519 $19,223,430 $27,496,702 $246,502,651 $245,894,147
  Research $2,218,720 $320,243 $211,470,949 $214,009,912 $198,717,595
  Public Service $539,028 $1,369,561 $886,637 $2,795,226 $2,442,316
  Academic Support $56,181,786 $3,493,556 $3,341,592 $63,016,934 $62,838,226
  Student Services $16,423,993 $28,722,619 $2,673,274 $47,819,886 $47,824,342
  Institutional Support $27,731,419 ($1,444,530) $534,655 $26,821,544 $27,129,002
  Operations of Plant $36,204,016 $29,113 $80,198 $36,313,327 $35,473,479
  Scholarships and Fellowships (3) $11,587,576 $4,795,414 $20,643,748 $37,026,738 $34,565,549
Auxiliary operating expenditures $0 $90,181,181 $4,009,911 $94,191,092 $90,031,733
Hospital and Clinics $0 $0 $0 $0 $0
Health Care fiscal oversight $0 $0 $0 $0 $0
General Fund Reserve $0 $0 $0 $0 $0

 TOTAL EXPENDITURES $350,669,057 $146,690,587 $271,137,666 $768,497,310 $744,916,389

TRANSFERS BETWEEN FUNDS
Mandatory transfers:
   Principal and interest $0 $13,784,430 $0 $13,784,430 $12,140,073
   Renewals and replacements $0 $0 $0 $0 $0
   Matching funds/other $0 $0 $0 $0 $0
Subtotal Mandatory transfers $0 $13,784,430 $0 $13,784,430 $12,140,073
Voluntary transfers and other:
   Restricted receipts to be expended in future years $0 $0 $0 $0 $0
   Other ($1,267,633) $12,208,945 $0 $10,941,312 $9,199,906
Subtotal Voluntary transfers ($1,267,633) $12,208,945 $0 $10,941,312 $9,199,906

TOTAL EXPENDITURES, TRANSFERS, & OTHER DEDUCTIONS $349,401,424 $172,683,962 $271,137,666 $793,223,052 $766,256,368
Net Increase (Decrease) in Fund Balances $0 $0 $0 $0 $0

(1) The FY 2003 State Appropriation includes a total one-time reduction of $2.5 M for the paydate shift ($1.8 M) and the furlough offset ($0.7 M) approved by the General Assembly.
(2) Beginning in FY 2004 Statewide Indirect Costs and the administrative costs for the Board of Regents will be allocated to each campus.  For comparability purposes, in FY 2003, $1.6 M in similar costs are reflected in the State Appropriation.
(3) This schedule does NOT include revenues or expenses associated with the Direct Lending program.  For FY 2003 this amount was $83.9 M and it is estimated to be $92.3 M in FY 2004.

Last revision 01/26/12


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