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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
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| Student Tuition and Fees |
| Resident Tuition - COF |
$41,304,003
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$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 |
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| Investment and Interest Income |
$0 |
$0 |
$1,723,601 |
$1,723,601 |
$1,659,073 |
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| Grants and Contracts |
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| 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 |
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| 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 |
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$503,211,676 |
$238,863,080 |
$276,208,178 |
$1,018,282,934 |
$961,024,890 |
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| 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 |
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$503,211,676 |
$203,138,013 |
$272,758,674 |
$979,108,363 |
$922,467,277 |
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| Mandatory transfers |
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Principal and interest |
$0 |
$25,451,381 |
$0 |
$25,451,381 |
$24,716,865 |
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Renewals and replacements |
$0 |
$0 |
$0 |
$0 |
$0 |
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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 |
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$503,211,676 |
$238,863,080 |
$276,208,178 |
$1,018,282,934 |
$961,024,890 |
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| Net Increase (Decrease) in Fund Balances |
$0 |
$0 |
$0 |
$0 |
$0 |
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*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.
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