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PBA Home > Campus Budget & Finances > Current Funds Budget > FY 2009-2010

Current Funds Budget FY 2009-2010

University of Colorado

Boulder Campus

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

FY 2009 Est.
Actuals Total
Current Funds

REVENUES
Student Tuition and Fees
    Resident Tuition - COF

$32,993,329

$0 $0 $32,993,329 $32,993,329
    Resident Tuition - Student Share $149,282,866 $0 $0 $149,282,866 $137,754,223
    Non-Resident Tuition $235,744,911 $0 $0 $235,744,911 $228,990,380
    Other Tuition - Continuing Education $0 $17,200,000 $0 $17,200,000 $17,474,523
    Student Fees $12,754,936 $37,742,148 $0 $50,497,084 $47,486,970
Subtotal--Student Tuition and Fees $430,776,042 $54,942,148 $0 $485,718,190 $464,669,425
         
Investment and Interest Income $0 $0 $2,071,063 $2,071,063 $2,030,454
         
Grants and Contracts          
   Federal Grants & Contracts $0 $0 $214,078,316 $214,078,316 $207,421.370
   American Recovery & Reinvestment $22,337,843 $0 $0 $22,337,843 $22,337,843
   State and Local Grants & Contracts $0 $0 $10,080,926 $10,080,926 $10,572,872
   Tobacco Funding $0 $0 $0 $0 $0
   Fee-For-Service Contract $30,951,834 $0 $0 $30,951,834 $30,951,834
Subtotal--Grants and Contracts    $53,289,677 $0 $226,230,305 $279,519,982 $273,314,373
Private/other gifts, grants and contracts $0 $0 $65,084,379 $65,084,379 $62,969,310
Sales and Services of educational departments $0 $30,943,036 $0 $30,943,036 $29,836,365
Auxiliary Operating revenues $0 $147,798,504 $0 $147,798,504 $144,244,038
Health Services $0 $0 $0 $0 $0
Other Revenues          
   Indirect cost reimbursement $44,864,442 $19,645,896 $0 $64,510,338 $62,195,744
   Denver AHEC Library Funding $0 $0 $0 $0 $0
   Other sources $4,042,331 $6,661,355 $0 $10,703,686 $10,651,740

TOTAL REVENUES $532,972,492 $259,990,939 $291,314,684 $1,084,278,115 $1,047,910,995

EXPENDITURES
Educational and General
  Instruction $306,503,770 $30,896,190 $30,433,114 $367,833,074 $353,244,754
  Research $2,069,378 $323,859 $206,460,733 $208,853,970 $205,202,041
  Public Service $739,549 $2,159,063 $3,117,852 $6,016,464 $5,876,677
  Academic Support $79,357,515 $4,965,845 $3,188,712 $87,512,072 $85,225,101
  Student Services $32,289,342 $39,273,354 $2,480,110 $74,042,805 $71,754,030
  Institutional Support $31,692,360 $3,238,594 $2,125,808 $37,056,763 $38,603,564
  Operations of Plant $57,251,919 $0 $708,603 $57,960,522 $54,699,756
  Scholarships and Fellowships $23,068,659 $7,124,908 $31,887,124 $62,080,691 $58,543,403
Auxiliary operating expenditures $0 $127,924,476 $9,388,987 $137,313,462 $133,556,134
Health Services $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0

 TOTAL EXPENDITURES $532,972,492 $215,906,288 $289,791,044 $1,038,669,824 $1,006,705,460

TRANSFERS BETWEEN FUNDS
Mandatory transfers
   Principal and interest $0 $31,233,080 $0 $31,233,080 $27,691,451
   Renewals and replacements $0 $0 $0 $0 $0
   Matching funds/other $0 $0 $0 $0 $0
Subtotal Mandatory transfers $0 $31,233,080 $0 $31,233,080 27,691,451
Voluntary transfers and other
   Restricted receipts to be expended in future years $0 $0 $0 $0 $0
   Other $0 $12,851,571 $1,523,640 $14,375,211 $13,514,084
Subtotal Voluntary transfers $0 $12,851,571 $1,523,640 $14,375,211 $13,514,084

TOTAL EXPENDITURES & TRANSFERS $532,972,492 $259,990,939 $291,314,684 $1,084,278,115 $1,047,910,995
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 FY2009, the Direct Lending amount is estimated to be $130M and $135M in FY2009.  Pell and Work Study financial aid are in the Restricted Fund.
(2) This schedule removes Restricted Fund revenue equal to the indirect costs associated with research activities ($62.2M in FY2009 and $64.5M in FY2010).
(3)Revenue associated with research activity indirect costs is reflected only in the General Fund and Auxiliary Fund.
(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 continuing scholarship budget in the General Fund is estimated to be $35.4M in FY2009 and $38.2M in FY2010; however, actual scholarship activity occurs in multiple expenditure categories.
(8)This schedule does not include federal research-related America Recovery and Reinvestment (ARRA) funding, while operational ARRA funding is inculded.

Last revision 01/26/12


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