Map A to Z Index Search CU Home University of Colorado
 
  Strategic Planning Institutional Research and Analysis Campus Budget and Finances About PBA

PBA Home > Campus Budget & Finances > Current Funds Budget > FY 2013-2014

Current Funds Budget FY 2013-2014

University of Colorado

Boulder Campus

Description General Fund Auxiliary &
Self-Funded
Activities
Restricted
Fund
Total Current
Funds

FY 2013 Est
Actuals Total
Current Funds

REVENUES
Student Tuition and Fees
    Resident Tuition - COF

$27,775,962

$0 $0 $27,775,962 $26,960,916
    Resident Tuition - Student Share $187,201,699 $0 $0 $187,201,699 $177,402,629
    Non-Resident Tuition $294,821,511 $0 $0 $294,821,511 $282,799,246
    Other Tuition - Continuing Education $0 $28,485,097 $0 $28,485,097 $27,926,566
    Student Fees $15,185,514 $39,316,065 $0 $54,501,579 $51,143,675
Subtotal--Student Tuition and Fees $524,984,686 $67,801,162 $0 $592,785,848 $566,233,032
         
Investment and Interest Income $0 $0 $2,476,000 $2,476,000 $2,620,152
         
Grants and Contracts          
   Federal Grants & Contracts $0 $0 $263,241,634 $263,241,634 $269,571,978
   State and Local Grants & Contracts $0 $0 $9,177,598 $9,177,598 $8,982,485
   Tobacco Funding $0 $0 $0 $0 $0
   Fee-For-Service Contract $29,570,329 $0 $0 $29,570,329 $27,939,202
Subtotal--Grants and Contracts    $29,570,329 $0 $274,895,232 $304,465,561 $309,113,817
Private/other gifts, grants and contracts $0 $0 $92,734,357 $92,734,357 $108,204,870
Sales and Services of educational departments $0 $29,792,848 $0 $29,792,848 $29,759,043
Auxiliary Operating Revenues $0 $179,031,996 $0 $179,031,996 $179,522,918
Health Services $0 $0 $0 $0 $0
Other Revenues:          
   Indirect Cost Reimbursement $54,791,044 $22,224,219 $0 $77,015,263 $78,045,052
   Denver AHEC Library Funding $0 $0 $0 $0 $0
   Other sources $4,878,030 $10,003,478 $0 $14,881,508 $15,039,449

TOTAL REVENUES $614,224,089 $308,853,703 $367,629,589 $1,290,707,381 $1,285,918,181

EXPENDITURES
Educational and General:
  Instruction $336,624,723 $36,210,275 $37,884,806 $410,719,804 $400,986,574
  Research $4,896,519 $658,369 $263,811,579 $269,366,467 $270,461,918
  Public Service $1,006,748 $2,765,148 $2,959,030 $6,730,926 $6,590,306
  Academic Support $86,427,833 $6,583,686 $3,489,005 $96,500,524 $94,249,957
  Student Services $24,389,142 $41,477,224 $1,766,585 $67,632,951 $66,988,986
  Institutional Support $38,184,727 $4,213,559 $750,799 $43,149,085 $40,919,012
  Operations of Plant $76,126,985 $0 $309,152 $76,318,373 $72,972,570
  Scholarships and Fellowships $46,567,412 $10,533,898 $45,047,916 $102,149,226 $96,649,577
Auxiliary operating expenditures $0 $161,692,293 $8,612,102 $170,304,395 $165,786,468
Health Services $0 $0 $0 $0 $0
Other $0 $0 $0 $0 $0

 TOTAL EXPENDITURES $614,224,089 $264,134,452 $364,630,974 $1,242,989,515 $1,215,605,368

TRANSFERS BETWEEN FUNDS
Mandatory transfers
   Principal and interest $0 $40,583,467 $0 $40,583,467 $62,311,193
   Renewals and replacements $0 $0 $0 $0 $0
   Matching funds/other $0 $0 $0 $0 $0
Subtotal Mandatory Transfers $0 $40,583,467 $0 $40,583,467 $62,311,193
Voluntary transfers and other
   Restricted receipts to be expended in future years $0 $0 $0 $0 $0
   Other $0 $4,135,784 $2,998,615 $7,134,399 $8,001,620
Subtotal Voluntary Transfers $0 $4,135,784 $2,998,615 $7,134,399 $8,001,620

TOTAL EXPENDITURES & TRANSFERS $614,224,089 $308,853,703 $367,629,589 $1,290,707,381 $1,285,918,181
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 FY2013, the Direct Lending amount is estimated to be $148M and $149M for FY2014. 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 $78M in FY2013 and $77M in FY2014.
  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 financial aid budget in the General Fund is estimated to be $50.8M in FY2013 and $55.6M in FY2014. Actual financial aid activity occurs in multiple expenditure categories.
  7) Activity budgeted in in expense purpose codes occaisionally may be expensed in other expense purpose codes.
  8) FY2013 Private Gift revenues and Mandatory Transfers each include one-time $20.75M for debt on the Jenny Smoly Caruthers Biotechnology Building.

Last revision 08/13/13


PBA Home  |   Strategic Planning  |   Institutional Research & Analysis |  Budget & Finances  | 
Questions? Comments? |  Legal & Trademarks |  Privacy
15 UCB, University of Colorado Boulder, Boulder, CO 80309-0015, (303)492-8631
  © Regents of the University of Colorado