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Current Funds Budget FY 2005-2006

University of Colorado

Boulder Campus
Current Funds Budget(4)
FY 2005-06

Description State
Appropriated
Funding (3)
Auxiliary &
Self-Funded
Activities (3)
Restricted
Fund
Total Current
Funds (2006)
Total (2005)
Current Funds
REVENUES
State Appropriation:
   Current Operations $0 $0 $0 $0 $56,539,162
   Fee-For Service $17,975,962 $0 $0 $17,975,962 $0
   College Opportunity Fund ("Tuition")(5) $38,563,200 $0 $0 $38,563,200 $0
Student Tuition and Fees $299,815,569 $35,376,192 $0 $335,191,761 $310,781,013
Investment and Interest Income $992,057 $447,422 $871,298 $2,310,777 $2,287,586
Federal grants, contracts and advances(1) $0 $0 $230,245,543 $230,245,543 $222,408,756
State and local grants and contracts(2) $0 $0 $6,004,460 $6,004,460 $6,861,120
Private/other gifts, grants and contracts $0 $0 $11,273,702 $11,273,702 $11,790,305
Gifts $0 $0 $34,597,022 $34,597,022 $33,622,940
Sales and Services of educational departments $0 $27,461,561 $0 $27,461,561 $25,988,472
Auxiliary Operating revenues $0 $109,875,494 $0 $109,875,494 $108,500,114
Hospital and clinics $0 $0 $0 $0 $0
Other Revenues:          
   Indirect cost reimbursement $41,569,895 $10,142,527 $0 $51,712,422 $49,879,438
   Denver AHEC Library Funding $0 $0 $0 $0 $0
   Other sources $2,515,914 $5,817,474 $0 $8,333,388 $8,433,548

TOTAL REVENUES $401,432,597 $189,120,670 $282,992,025 $873,545,292 $837,092,454

EXPENDITURES
Educational and General:
  Instruction $222,348,487 $19,960,153 $33,385,519 $275,694,159 $261,911,242
  Research $1,155,725 $324,473 $198,493,950 $199,974,148 $195,250,997
  Public Service $821,200 $1,390,599 $991,586 $3,203,385 $3,141,538
  Academic Support $55,260,786 $3,321,987 $3,966,345 $62,549,118 $59,345,005
  Student Services $18,791,291 $26,416,196 $1,586,538 $46,794,025 $44,821,519
  Institutional Support $28,896,978 $2,317,665 $330,529 $31,545,172 $29,520,569
  Operations of Plant $44,627,382 $92,756 $132,212 $44,852,350 $40,945,320
  Scholarships and Fellowships (1) $20,733,202 $5,670,554 $34,441,099 $60,844,855 $52,170,197
Auxiliary operating expenditures $0 $93,356,623 $7,238,581 $100,595,204 $101,419,915
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 $392,635,051 $152,851,006 $280,566,359 $826,052,416 $788,526,302

TRANSFERS BETWEEN FUNDS
Mandatory transfers:
   Principal and interest $0 $27,847,256 $0 $27,847,256 $19,215,785
   Renewals and replacements $0 $0 $0 $0 $0
   Matching funds/other $0 $0 $0 $0 $0
Subtotal Mandatory transfers $0 $27,847,256 $0 $27,847,256 $19,215,785
Voluntary transfers and other:
   Restricted receipts to be expended in future years $0 $0 $0 $0 $0
   Other $8,797,546 $8,422,408 $2,425,666 $19,645,620 $29,350,367
Subtotal Voluntary transfers $8,797,546 $8,422,408 $2,425,666 $19,645,620 $29,350,367

TOTAL EXPENDITURES, TRANSFERS, & OTHER DEDUCTIONS $401,432,597 $189,120,670 $282,992,025 $873,545,292 $837,092,454
Net Increase (Decrease) in Fund Balances $0 $0 $0 $0 $0

(1) This schedule does not include revenue or expenses associated with the Direct Lending Program. Direct Lending is reported outside of the current funds. For FY2005, the Direct Lending amount is estimated to be $103 million and $110 million in FY2006.

This schedule does include the restricted fund approximately $11.3 million in FY2005 and $11.5 million in FY2006 for Pell and Work Study financial aid.

This schedule removes Restricted Fund revenue equal to the indirect costs associated with research activities ($50 million in FY2005 and $51.7 million FY2006).

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

(2) State financial aid of $5.8 million for FY2005 and $4.9 million in FY2006 is included within state and local grants and contracts.
(3) Internal service revenue/expense activity is excluded from this schedule.
(4) This format ties to the GASB 34/35 Budget Format approved by the BOR in June 2005.
(5) COF is considered tuition for financial reporting purposes.

Last revision August 22, 2007 
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