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Current Funds Budget FY 2004-2005

University of Colorado Boulder
Board of Regents Approved Current Funds Budgets
FY 2004-05

Description State
Appropriated
Funding (3)
Auxiliary &
Self-Funded
Activities (3)
Restricted
Fund
Total Current
Funds (2005)
Total (2004)
Current Funds
REVENUES
State Appropriation:
   Current Operations $58,692,575 $0 $0 $58,692,575 $58,692,575
   Health Care Fiscal Oversight $0 $0 $0 $0 $0
Student Tuition and Fees $276,828,803 $33,087,247 $0 $309,916,050 $292,683,388
Investment and Interest Income $0 $781,423 $858,222 $1,639,645 $1,624,648
Federal grants, contracts and advances(1) $0 $0 $199,879,251 $199,879,251 $193,108,142
State and local grants and contracts(2) $0 $0 $7,146,449 $7,146,449 $7,798,040
Private/other gifts, grants and contracts $0 $0 $37,319,949 $37,319,949 $34,917,904
Sales and Services of educational departments $0 $25,635,341 $0 $25,635,341 $24,733,561
Auxiliary Operating revenues $0 $111,974,231 $0 $111,974,231 $108,163,836
Hospital and clinics $0 $0 $0 $0 $0
Other Revenues:          
   Indirect cost reimbursement $39,116,653 $9,095,288 $0 $48,211,941 $46,895,525
   Denver AHEC Library Funding $0 $0 $0 $0 $0
   Other sources $4,473,761 $7,663,830 $0 $12,137,591 $11,932,841

TOTAL REVENUES $379,111,792 $188,237,360 $245,203,871 $812,553,023 $780,550,460

EXPENDITURES
Educational and General:
  Instruction $222,231,565 $20,960,030 $30,484,621 $273,676,216 $263,298,090
  Research $1,084,402 $229,793 $177,541,129 $178,855,324 $173,125,219
  Public Service $606,702 $2,073,436 $906,264 $3,586,402 $2,943,029
  Academic Support $54,377,821 $3,255,341 $4,591,993 $62,225,155 $60,485,540
  Student Services $17,487,391 $30,633,937 $2,436,333 $50,557,661 $48,679,721
  Institutional Support $29,775,063 ($3,244,463) $353,192 $26,883,792 $23,846,741
  Operations of Plant $39,877,667 $139,157 $120,071 $40,136,895 $38,682,647
  Scholarships and Fellowships (1) $14,663,238 $2,563,606 $21,565,894 $38,792,738 $33,547,869
Auxiliary operating expenditures $0 $99,192,091 $5,445,422 $104,637,513 $98,030,408
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 $380,103,849 $155,802,928 $243,444,919 $779,351,696 $742,639,264

TRANSFERS BETWEEN FUNDS
Mandatory transfers:
   Principal and interest $0 $19,048,649 $0 $19,048,649 $20,021,091
   Renewals and replacements $0 $0 $0 $0 $0
   Matching funds/other $0 $0 $0 $0 $0
Subtotal Mandatory transfers $0 $19,048,649 $0 $19,048,649 $20,021,091
Voluntary transfers and other:
   Restricted receipts to be expended in future years $0 $0 $0 $0 $0
   Other ($992,057) $13,385,783 $1,758,952 $14,152,678 $17,890,105
Subtotal Voluntary transfers ($992,057) $13,385,783 $1,758,952 $14,152,678 $17,890,105

TOTAL EXPENDITURES, TRANSFERS, & OTHER DEDUCTIONS $379,111,792 $188,237,360 $245,203,871 $812,553,023 $780,550,460
Net Increase (Decrease) in Fund Balances $0 $0 $0 $0 $0

(1) This schedule does not include revenue or expenses associated wiht the Direct Lending Program. Direct Lending is reported outside of the current funds. For FY2004, the Direct Lending amount is estimated to be $95.4 million and $103.6 million in FY2005.

This schedule does include the restricted fund approximately $10.8 million in FY2004 and $11.3 million in FY2005 for Pell and Work Study financial aid.

This schedule removes Restricted Fund revenue equal to the indirect costs associated with research activities ($46.9 million in FY2004 and $48.2 million FY2005).

Revenue associated with research activity indirect costs is reflected only in the General Fund and Auxiliary Fund.

(2) State financial aid of $5.7 million is included within state and local grants and contracts.
(3) Internal service activity is excluded from this schedule.

Last revision 02/01/12


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