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PBA Home > Campus Budget & Finances > Current Funds Budget > FY 2010-2011

Current Funds Budget FY 2010-2011

University of Colorado

Boulder Campus

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

FY 2010
Revised Budget Total
Current Funds
REVENUES
Student Tuition and Fees
    Resident Tuition - COF

$30,451,162

 $0 $0 $30,451,162 $21,288,149
    Resident Tuition - Student Share $164,769,117 $0 $0 $164,769,117 $153,132,865
    Non-Resident Tuition $258,131,718 $0 $0 $258,131,718 $241,624,911
    Other Tuition - Continuing Education $0 $18,484,077 $0 $18,484,077 $17,358,618
    Student Fees $13,643,808 $38,926,667 $0 $52,570,475 $52,267,811
Subtotal--Student Tuition and Fees $466,995,805 $57,410,744 $0 $524,406,549 $485,672,354
         
Investment and Interest Income $0 $0 $2,347,004 $2,347,004 $2,278,645
         
Grants and Contracts          
   Federal Grants & Contracts $0 $0 $245,404,208 $245,404,208 $244,204,585
   American Recovery & Reinvestment $15,474,002 $0 $0 $15,474,002 $50,830,263
   State and Local Grants & Contracts $0 $0 $10,835,252 $10,835,252 $10,896,839
   Tobacco Funding $0 $0 $0 $0 $0
   Fee-For-Service Contract $33,494,001 $0 $0 $33,494,001 $14,164,594
Subtotal--Grants and Contracts    $48,968,003 $0 $258,586,464 $307,554,467 $322,374,926
Private/other gifts, grants and contracts $0 $0 $72,949,295 $72,949,295 $70,303,239
Sales and Services of educational departments $0 $28,807,212 $0 $28,807,212 $28,309,759
Auxiliary Operating revenues $0 $153,694,552 $0 $153,694,552 $148,209,116
Health Services $0 $0 $0 $0 $0
Other Revenues          
   Indirect cost reimbursement $48,889,459 $22,337,647 $0 $71,227,106 $70,758,627
   Denver AHEC Library Funding $0 $0 $0 $0 $0
   Other sources $4,459,713 $10,016,388 $0 $14,476,101 $14,368,201
TOTAL REVENUES $569,312,980 $272,266,543 $331,535,759 $1,173,115,282 $1,139,996,222
EXPENDITURES
Educational and General
  Instruction $318,233,290 $31,068,014 $27,237,886 $376,539,190 $368,680,838
  Research $3,388,953 $377,254 $235,126,790 $238,892,997 $237,926,617
  Public Service $855,587 $2,662,973 $3,519,913 $7,038,473 $6,987,213
  Academic Support $81,998,382 $5,104,031 $3,999,901 $91,102,314 $89,314,162
  Student Services $35,836,213 $39,500,760 $2,799,931 $78,136,904 $77,182,676
  Institutional Support $32,471,666 $3,328,716 $2,399,941 $38,200,323 $37,118,432
  Operations of Plant $55,697,088 $0 $799,980 $56,497,068 $55,814,795
  Scholarships and Fellowships $25,357,799 $7,767,003 $43,998,916 $77,123,719 $73,225,561
Auxiliary operating expenditures $0 $132,105,633 $8,879,781 $140,985,414 $139,432,795
Health Services $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0
 TOTAL EXPENDITURES $553,838,978 $221,914,384 $328,763,040 $1,104,516,402 $1,085,683,089
TRANSFERS BETWEEN FUNDS
Mandatory transfers
   Principal and interest $0 $44,246,450 $0 $44,246,450 $31,233,080
   Renewals and replacements $0 $0 $0 $0 $0
   Matching funds/other $0 $0 $0 $0 $0
Subtotal Mandatory transfers $0 $44,246,450 $0 $44,246,450 $31,233,080
Voluntary transfers and other
   Restricted receipts to be expended in future years $0 $0 $0 $0 $0
   Other $15,474,002 $6,105,709 $2,772,719 $24,352,430 $23,080,053
Subtotal Voluntary transfers $15,474,002 $6,105,709 $2,772,719 $24,352,430 $23,080,053
TOTAL EXPENDITURES & TRANSFERS $569,312,980 $272,266,543 $331,535,759 $1,173,115,282 $1,139,996,222
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 FY2010, the Direct Lending amount is estimated to be $154M and $162M in FY2011.  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 ($70.6M in FY2010 and $71.2M in FY2011).
(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 scholarship continuing budget in the General Fund is estimated to be $39.0M in FY2010 and $41.7M in FY2011.  Actual scholarship activity occurs in multiple expenditure categories.
(8)This schedule includes federal America Recovery and Reinvestment (ARRA) funding for both operating and research enterprise activities.  For FY10, ARRA for operating activities is $50.8M and ARRA for research activities is $19.7M.  For FY11, ARRA for operating activities is $15.5M and ARRA for research activities is $28.4M.

Last revision 01/26/12


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