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PBA Home > Campus Budget & Finances > Current Funds Budget > FY 2011-2012

Current Funds Budget FY 2011-2012

University of Colorado

Boulder Campus

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

FY 2011
Revised Budget Total
Current Funds

REVENUES
Student Tuition and Fees
    Resident Tuition - COF

$28,146,584

$0 $0 $28,146,584 $27,321,478
    Resident Tuition - Student Share $177,819,273 $0 $0 $177,819,273 $163,824,410
    Non-Resident Tuition $273,324,258 $0 $0 $273,324,258 $259,076,426
    Other Tuition - Continuing Education $0 $20,808,434 $0 $20,808,434 $19,817,556
    Student Fees $14,418,419 $39,895,001 $0 $54,313,420 $52,424,369
Subtotal--Student Tuition and Fees $493,708,534 $60,703,435 $0 $554,411,969 $522,464,239
         
Investment and Interest Income $0 $0 $2,185,636 $2,185,636 $2,148,045
         
Grants and Contracts     $0 $0 $0
   Federal Grants & Contracts $0 $0 $263,189,318 $263,189,318 $267,795,881
   American Recovery & Reinvestment $0 $0 $0 $0 $5,060,175
   State and Local Grants & Contracts $0 $0 $9,506,260 $9,506,260 $12,143,022
   Tobacco Funding $0 $0 $0 $0 $0
   Fee-For-Service Contract $27,796,552 $0 $0 $27,796,552 $47,037,512
Subtotal--Grants and Contracts    $27,796,552 $0 $274,881,214 $302,677,766 $334,184,635
Private/other gifts, grants and contracts $0 $0 $80,855,040 $80,855,040 $78,805,864
Sales and Services of educational departments $0 $29,250,376 $0 $29,250,376 $28,834,274
Auxiliary Operating revenues $0 $162,031,682 $0 $162,031,682 $148,628,817
Health Services $0 $0 $0 $0 $0
Other Revenues:          
   Indirect cost reimbursement $53,473,449 $23,008,281 $0 $76,481,730 $78,418,670
   Denver AHEC Library Funding $0 $0 $0 $0 $0
   Other sources $4,656,834 $9,993,847 $0 $14,650,681 $14,487,461

TOTAL REVENUES $579,635,369 $284,987,621 $355,736,254 $1,220,359,244 $1,205,823,960

EXPENDITURES
Educational and General:
  Instruction $322,968,546 $32,852,548 $36,905,784 $392,726,878 $384,301,892
  Research $4,651,488 $457,875 $244,317,826 $249,427,189 $250,020,061
  Public Service $804,598 $2,747,251 $2,616,841 $6,168,690 $6,050,688
  Academic Support $80,216,753 $5,265,565 $3,376,570 $88,858,888 $85,076,285
  Student Services $38,488,653 $40,064,083 $1,688,285 $80,241,021 $78,736,352
  Institutional Support $36,333,756 $4,006,408 $886,350 $41,226,514 $38,819,947
  Operations of Plant $64,354,231 $0 $464,278 $64,818,509 $56,052,600
  Scholarships and Fellowships $31,817,344 $9,157,505 $44,570,719 $85,545,568 $77,976,116
Auxiliary operating expenditures $0 $140,737,397 $10,762,816 $151,500,213 $149,374,846
Health Services $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0

 TOTAL EXPENDITURES $579,635,369 $235,288,632 $345,589,469 $1,160,513,470 $1,126,408,787

TRANSFERS BETWEEN FUNDS
Mandatory transfers
   Principal and interest $0 $45,873,390 $0 $45,873,390 $39,721,035
   Renewals and replacements $0 $0 $0 $0 $0
   Matching funds/other $0 $0 $0 $0 $0
Subtotal Mandatory transfers $0 $45,873,390 $0 $45,873,390 $39,721,035
Voluntary transfers and other
   Restricted receipts to be expended in future years $0 $0 $0 $0 $0
   Other $0 $3,825,599 $10,146,785 $13,972,384 $39,694,138
Subtotal Voluntary transfers $0 $3,825,599 $10,146,785 $13,972,384 $39,694,138

TOTAL EXPENDITURES & TRANSFERS $579,635,369 $284,987,621 $355,736,254 $1,220,359,244 $1,205,823,960
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 FY2011, the Direct Lending amount is estimated to be $166M and $173M in FY2012.  Pell and Work Study financial aid are in the Restricted Fund.
(2) Restricted fund revenues exclude funding for capital research projects and indirect cost recoveries, the latter estimated to be $78M in FY2011 and $76M in FY2012.
(3)Internal service revenue/expense activity is excluded from this schedule.
(4)All Auxiliary tuition for Continuing Education is classified as "Other Tuition" on this schedule.
(5)Scholarship allowance, fixed assets and other GASB-related adjustments are not included in the above figures.
(6)The scholarship continuing budget in the General Fund is estimated to be $41.7M in FY2011 and $44.4M in FY2012. Actual scholarship activity occurs in multiple expenditure categories.
(7)This schedule includes federal America Recovery and Reinvestment (ARRA) funding for both operating and research enterprise activities.

Last revision 02/28/12


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