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Current Funds Budget FY 2006-2007

University of Colorado

Boulder Campus
Current Funds Budget
FY 2006-07

Description (*) State
Appropriated Funding
Auxiliary &
Self-Funded
Activities
Restricted
Fund
Total Current
Funds (2007)

FY 2006 Est. Actuals Current Funds

REVENUES
Student Tuition and Fees
    Resident Tuition - COF

$42,687,770

$0 $0 $42,687,770 $37,940,212
    Resident Tuition - Student Share $108,602,753 $10,235,547 $0 $118,838,300 $114,979,733
    Non-Resident Tuition $183,271,147 $4,706,858 $0 $187,978,005 $189,307,981
    Other Tuition - Continuing Education $0 $0 $0 $0 $0
    Student Fees $10,632,527 $25,194,752 $0 $35,827,279 $32,347,525
Subtotal--Student Tuition and Fees $345,194,197 $40,137,157 $0 $385,331,354 $374,575,451
Investment and Interest Income $0 $0 $1,330,000 $1,330,000 $1,329,384
Grants and Contracts          
   Federal Grants & Contracts $0 $0 $207,741,730 $207,741,730 $209,905,385
   State and Local Grants & Contracts $0 $0 $7,945,057 $7,945,057 $7,220,606
   Fee-For-Service Contract $28,384,929 $0 $0 $28,384,929 $22,614,604
Subtotal--Grants and Contracts    $28,384,929 $0 $215,686,787 $244,071,716 $239,740,595
Private/other gifts, grants and contracts $0 $0 $43,665,690 $43,665,690 $42,700,512
Sales and Services of educational departments $0 $28,254,577 $0 $28,254,577 $25,995,917
Auxiliary Operating revenues $0 $115,742,111 $0 $115,742,111 $110,895,405
Health Services $0 $0 $0 $0 $0
Other Revenues          
   Indirect cost reimbursement $41,244,507 $9,951,862 $0 $51,196,369 $51,712,422
   Denver AHEC Library Funding $0 $0 $0 $0 $0
   Other sources $3,515,515 $7,369,290 $0 $10,884,805 $10,706,721

TOTAL REVENUES $418,339,148 $201,454,997 $260,682,477 $880,476,622 $857,656,407

EXPENDITURES
Educational and General
  Instruction $233,789,795 $23,282,349 $25,987,376 $283,059,520 $274,904,576
  Research $1,803,829 $406,157 $186,043,722 $188,253,708 $190,092,853
  Public Service $728,877 $2,030,787 $1,769,921 $4,529,585 $4,469,112
  Academic Support $59,372,590 $3,892,342 $2,498,712 $65,763,644 $62,360,958
  Student Services $30,016,932 $31,306,971 $2,082,260 $63,406,163 $61,987,809
  Institutional Support $30,891,960 $2,623,100 $260,282 $33,775,342 $33,631,973
  Operations of Plant $50,497,115 $0 $104,113 $50,601,228 $46,991,172
  Scholarships and Fellowships $4,419,729 $6,726,169 $31,253,841 $42,399,739 $41,833,898
Auxiliary operating expenditures $0 $100,279,401 $8,082,250 $108,361,651 $104,449,434
Health Services $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0

 TOTAL EXPENDITURES $411,520,827 $170,547,276 $258,082,477 $840,150,580 $820,721,785

TRANSFERS BETWEEN FUNDS
Mandatory transfers
   Principal and interest $0 $18,961,146 $0 $18,961,146 $20,357,287
   Renewals and replacements $0 $0 $0 $0 $0
   Matching funds/other $0 $0 $0 $0 $0
Subtotal Mandatory transfers $0 $18,961,146 $0 $18,961,146 $20,357,287
Voluntary transfers and other
   Restricted receipts to be expended in future years $0 $0 $0 $0 $0
   Other $6,818,321 $11,946,575 $2,600,000 $21,364,896 $16,577,335
Subtotal Voluntary transfers $6,818,321 $11,946,575 $2,600,000 $21,364,896 $16,577,335

TOTAL EXPENDITURES & TRANSFERS $418,339,148 $201,454,997 $260,682,477 $880,476,622 $857,656,407
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 FY2006, the Direct Lending amount is estimated to be $107M and $110M in FY2007.  Pell and Work Study financial aid are in the Restricted Fund.

This schedule removes Restricted Fund revenue equal to the indirect costs associated with research activities ($52M FY2006 and $51M in FY2007).

2) Revenue associated with research activity indirect costs is reflected only in the General Fund and Auxiliary Fund.
3) State financial aid of $5M for FY2006 and $6M in FY2007 is included within state and local grants and contracts.
4) Internal service revenue/expense activity is excluded from this schedule.
5) Auxiliary tuition is not assessed by residency for continuing education noncredit and is classified as resident tuition on this schedule.
6) Scholarship allowance, fixed assets and other GASB-related adjustments are not included in the above figures.
7) Scholarship budget in the General Fund is $21.7M in FY2006 and $22.6M in FY2007 and scholarship activity is reflected in multiple expenditure categories.

Last revision 08/11/06
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