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PBA Home > Campus Budget & Finances > Current Funds Budget > FY 2007-2008

Current Funds Budget FY 2007-2008

University of Colorado

Boulder Campus

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

FY 2007 Est.
Actuals Total
Current Funds

REVENUES
Student Tuition and Fees
    Resident Tuition - COF

$43,448,243

$0 $0 $43,448,243 $41,404,544
    Resident Tuition - Student Share $125,169,693 $0 $0 $125,169,693 $108,196,024
    Non-Resident Tuition $197,787,573 $0 $0 $197,787,573 $193,477,878
    Other Tuition - Continuing Education $0 $15,051,200 $0 $15,051,200 $14,820,125
    Student Fees $11,177,819 $30,162,124 $0 $41,339,943 $38,103,223
Subtotal--Student Tuition and Fees $377,583,328 $45,213,324 $0 $422,796,652 $396,001,794
         
Investment and Interest Income $0 $76,000 $831,137 $907,137 $1,338,453
         
Grants and Contracts          
   Federal Grants & Contracts $0 $0 $209,783,869 $209,783,869 $200,151,978
   State and Local Grants & Contracts $0 $0 $9,174,699 $9,174,699 $8,606,754
   Fee-For-Service Contract $35,971,128 $0 $0 $35,971,128 $31,064,641
Subtotal--Grants and Contracts    $35,971,128 $0 $218,958,568 $254,929,696 $239,823,373
Private/other gifts, grants and contracts $0 $0 $50,361,741 $50,361,741 $49,212,711
Sales and Services of educational departments $0 $28,526,675 $0 $28,526,675 $27,058,980
Auxiliary Operating revenues $0 $132,071,424 $0 $132,071,424 $118,876,533
Health Services $0 $0 $0 $0 $0
Other Revenues          
   Indirect cost reimbursement $42,037,137 $10,450,942 $0 $52,488,079 $51,250,242
   Denver AHEC Library Funding $0 $0 $0 $0 $0
   Other sources $3,596,581 $9,189,428 $0 $12,786,009 $20,691,524

TOTAL REVENUES $459,188,174 $225,527,793 $270,151,446 $954,867,413 $904,253,610

EXPENDITURES
Educational and General
  Instruction $260,632,998 $25,052,699 $25,802,376 $311,488,073 $296,723,966
  Research $2,695,978 $522,734 $196,154,500 $199,373,212 $190,610,041
  Public Service $770,655 $2,334,800 $2,653,860 $5,759,315 $5,472,242
  Academic Support $67,810,154 $3,899,540 $3,335,810 $75,045,504 $70,024,928
  Student Services $27,387,006 $33,393,724 $2,400,681 $63,181,411 $62,670,839
  Institutional Support $30,457,834 $3,458,890 $767,967 $34,684,691 $33,161,865
  Operations of Plant $52,846,320 $0 $1,231,992 $54,078,312 $51,194,309
  Scholarships and Fellowships $16,587,229 $6,098,568 $33,525,906 $56,211,703 $49,085,274
Auxiliary operating expenditures $0 $117,565,600 $0 $117,565,600 $109,425,000
Health Services $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0

 TOTAL EXPENDITURES $459,188,174 $192,326,555 $265,873,092 $917,387,821 $868,368,464

TRANSFERS BETWEEN FUNDS
Mandatory transfers
   Principal and interest $0 $25,295,103 $0 $25,295,103 $20,040,084
   Renewals and replacements $0 $0 $0 $0 $0
   Matching funds/other $0 $0 $0 $0 $0
Subtotal Mandatory transfers $0 $25,295,103 $0 $25,295,103 $20,040,084
Voluntary transfers and other
   Restricted receipts to be expended in future years $0 $0 $0 $0 $0
   Other $0 $7,906,135 $4,278,354 $12,184,489 $15,845,062
Subtotal Voluntary transfers $0 $7,906,135 $4,278,354 $12,184,489 $15,845,062

TOTAL EXPENDITURES & TRANSFERS $459,188,174 $225,527,793 $270,151,446 $954,867,413 $904,253,610
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 FY2007, the Direct Lending amount is estimated to be $113M and $117M in FY2008.  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 ($51M FY2007 and $52M in FY2008).

2) Revenue associated with research activity indirect costs is reflected only in the General Fund and Auxiliary Fund.
3) State financial aid of $7.0M for FY2007 and $7.3M in FY2008 is included within state and local grants and contracts.
4) Internal service revenue/expense activity is excluded from this schedule.
5) All auxiliary tuition for Continuing Education is classified as other 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 estimated to be $23.6M in FY2007 and $30.4M in FY2008; however, actual scholarship activity is reflected in multiple expenditure categories.

Last revision 08/17/07
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