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PBA Home > Campus Budget & Finances > Current Funds Budget > FY 2012-2013

Current Funds Budget FY 2012-2013

University of Colorado

Boulder Campus

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

FY 2012 Est
Actuals Total
Current Funds
REVENUES
Student Tuition and Fees
    Resident Tuition - COF

$27,368,288

 $0 $0 $27,368,288 $27,629,835
    Resident Tuition - Student Share $178,990,020 $0 $0 $178,990,020 $174,196,210
    Non-Resident Tuition $292,711,855 $0 $0 $292,711,855 $276,947,323
    Other Tuition - Continuing Education $0 $26,001,253 $0 $26,001,253 $24,763,098
    Student Fees $15,003,338 $36,493,469 $0 $51,496,807 $53,995,422
Subtotal--Student Tuition and Fees $514,073,501 $62,494,722 $0 $576,568,223 $557,531,888
         
Investment and Interest Income $0 $0 $2,545,508 $2,545,508 $2,520,305
         
Grants and Contracts          
   Federal Grants & Contracts $0 $0 $274,308,633 $274,308,633 $279,745,446
   State and Local Grants & Contracts $0 $0 $9,564,254 $9,564,254 $8,970,196
   Tobacco Funding $0 $0 $0 $0 $0
   Fee-For-Service Contract $26,091,278 $0 $0 $26,091,278 $28,313,301
Subtotal--Grants and Contracts    $26,091,278 $0 $286,418,395 $312,509,673 $319,549,248
Private/other gifts, grants and contracts $0 $0 $80,713,108 $80,713,108 $79,830,664
Sales and Services of educational departments $0 $28,917,066 $0 $28,917,066 $28,604,369
Auxiliary Operating Revenues $0 $181,109,970 $0 $181,109,970 $161,071,733
Health Services $0 $0 $0 $0 $0
Other Revenues:          
   Indirect Cost Reimbursement $55,193,240 $22,571,912 $0 $77,765,152 $79,137,964
   Denver AHEC Library Funding $0 $0 $0 $0 $0
   Other sources $4,654,337 $9,528,126 $0 $14,182,463 $13,693,839
TOTAL REVENUES $600,012,356 $304,621,796 $367,131,503 $1,271,765,655 $1,239,419,705
EXPENDITURES
Educational and General:
  Instruction $329,152,933 $35,640,781 $37,872,166 $402,655,880 $390,681,532
  Research $4,592,608 $648,014 $263,299,858 $268,540,480 $274,107,162
  Public Service $766,281 $2,721,660 $2,960,792 $6,448,733 $6,283,973
  Academic Support $82,842,773 $6,480,142 $3,491,083 $92,813,998 $90,576,683
  Student Services $30,833,350 $40,824,895 $1,767,637 $73,425,882 $72,975,295
  Institutional Support $39,123,485 $4,147,291 $751,246 $44,022,022 $41,352,043
  Operations of Plant $70,734,337 $0 $309,336 $71,043,673 $66,824,955
  Scholarships and Fellowships $41,966,589 $10,368,227 $45,074,743 $97,409,559 $95,185,428
Auxiliary operating expenditures $0 $158,374,672 $8,617,230 $166,991,902 $153,754,098
Health Services $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0
 TOTAL EXPENDITURES $600,012,356 $259,205,682 $364,144,091 $1,223,362,129 $1,191,741,169
TRANSFERS BETWEEN FUNDS
Mandatory transfers
   Principal and interest $0 $41,198,257 $0 $41,198,257 $40,057,310
   Renewals and replacements $0 $0 $0 $0 $0
   Matching funds/other $0 $0 $0 $0 $0
Subtotal Mandatory Transfers $0 $41,198,257 $0 $41,198,257 $40,057,310
Voluntary transfers and other
   Restricted receipts to be expended in future years $0 $0 $0 $0 $0
   Other $0 $4,217,857 $2,987,412 $7,205,269 $7,621,226
Subtotal Voluntary Transfers $0 $4,217,857 $2,987,412 $7,205,269 $7,621,226
TOTAL EXPENDITURES & TRANSFERS $600,012,356 $304,621,796 $367,131,503 $1,271,765,655 $1,239,419,705
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 FY2012, the Direct Lending amount is estimated to be $164M and $172M for FY2013. Pell and Work Study financial aid are in the Restricted Fund.
  2) Restricted fund revenues exclude funding for research capital projects and indirect cost recoveries, the latter estimated to be $79M in FY2012 and $78M in FY2013.
  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 $49M in FY2012 and $51M in FY2013. Actual scholarship activity occurs in multiple expenditure categories.
  7) Activity budgeted in certain EPCs may be expensed in other EPCs.

Last revision 07/23/12


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