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PBA Home > Campus Budget & Finances > Current Funds Budget > FY 2008-2009

Current Funds Budget FY 2008-2009

University of Colorado

Boulder Campus

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

FY 2008 Est.
Actuals Total
Current Funds

REVENUES
Student Tuition and Fees
    Resident Tuition - COF

$41,304,003

$0 $0 $41,304,003 $41,703,439
    Resident Tuition - Student Share $135,062,609 $0 $0 $135,062,609 $125,823,042
    Non-Resident Tuition $222,910,603 $0 $0 $222,910,603 $201,716,897
    Other Tuition - Continuing Education $0 $17,103,087 $0 $17,103,087 $16,788,654
    Student Fees $11,826,144 $33,363,639 $0 $45,189,783 $41,322,422
Subtotal--Student Tuition and Fees $411,103,359 $50,466,726 $0 $461,570,085 $427,354,454
         
Investment and Interest Income $0 $0 $1,723,601 $1,723,601 $1,659,073
         
Grants and Contracts          
   Federal Grants & Contracts $0 $0 $203,044,685 $203,044,685 $197,296,625
   State and Local Grants & Contracts $0 $0 $10,524,954 $10,524,954 $9,596,002
   Tobacco Funding $0 $0 $0 $0 $0
   Fee-For-Service Contract $44,979,003 $0 $0 $44,979,003 $37,715,932
Subtotal--Grants and Contracts    $44,979,003 $0 $215,293,240 $260,272,243 $246,267,632
Private/other gifts, grants and contracts $0 $0 $60,914,938 $60,914,938 $60,614,523
Sales and Services of educational departments $0 $27,338,248 $0 $27,338,248 $26,085,483
Auxiliary Operating revenues $0 $142,201,912 $0 $142,201,912 $135,255,588
Health Services $0 $0 $0 $0 $0
Other Revenues          
   Indirect cost reimbursement $43,187,137 $12,354,000 $0 $55,541,137 $55,163,200
   Denver AHEC Library Funding $0 $0 $0 $0 $0
   Other sources $3,942,177 $6,502,194 $0 $10,444,371 $10,257,010

TOTAL REVENUES $503,211,676 $238,863,080 $276,208,178 $1,018,282,934 $961,024,890

EXPENDITURES
Educational and General
  Instruction $284,687,411 $27,382,942 $26,771,983 $338,842,336 $316,244,670
  Research $1,767,048 $526,595 $193,674,046 $195,967,689 $191,250,954
  Public Service $749,506 $2,422,337 $2,889,038 $6,060,881 $5,798,051
  Academic Support $73,590,260 $4,212,760 $3,217,338 $81,020,358 $75,804,498
  Student Services $35,109,278 $36,861,652 $2,298,099 $74,269,029 $69,693,056
  Institutional Support $35,154,785 $3,159,570 $1,313,199 $39,627,554 $36,633,453
  Operations of Plant $55,655,833 $0 $900,895 $56,556,728 $52,918,030
  Scholarships and Fellowships $16,497,555 $6,951,054 $32,829,981 $56,278,590 $49,682,855
Auxiliary operating expenditures $0 $121,621,103 $8,864,095 $130,485,198 $124,441,710
Health Services $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0

 TOTAL EXPENDITURES $503,211,676 $203,138,013 $272,758,674 $979,108,363 $922,467,277

TRANSFERS BETWEEN FUNDS
Mandatory transfers
   Principal and interest $0 $25,451,381 $0 $25,451,381 $24,716,865
   Renewals and replacements $0 $0 $0 $0 $0
   Matching funds/other $0 $0 $0 $0 $0
Subtotal Mandatory transfers $0 $25,451,381 $0 $25,451,381 $24,716,865
Voluntary transfers and other
   Restricted receipts to be expended in future years $0 $0 $0 $0 $0
   Other $0 $10,273,686 $3,449,504 $13,723,190 $13,840,748
Subtotal Voluntary transfers $0 $10,273,686 $3,449,504 $13,723,190 $13,840,748

TOTAL EXPENDITURES & TRANSFERS $503,211,676 $238,863,080 $276,208,178 $1,018,282,934 $961,024,890
Net Increase (Decrease) in Fund Balances $0 $0 $0 $0 $0

*Notes:
(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 FY2008, the Direct Lending amount is estimated to be $113M and $118M in FY2009.  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 ($55.2M FY2008 and $55.5M in FY2009).
(2)Revenue associated with research activity indirect costs is reflected only in the General Fund and Auxiliary Fund.
(3)State financial aid of $7.3M for FY2008 and $8.2M in FY2009 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)The scholarship budget in the General Fund is estimated to be $30.8M in FY2008 and $35.4M in FY2009; however, actual scholarship activity is reflected in multiple expenditure categories.
(8)FY2008 gift revenue and expense in restricted Operations of Plant excludes one-time $10.5M resulting from the capital campaign for the Wolf Law building.

Last revision 02/01/12


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