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Current Funds Budget FY 1998-1999

University of Colorado Boulder
Board of Regents Approved Current Funds Budget
FY 1998-1999

Description State Appropriated Funding Auxiliary & Self-Funded Activities Restricted Fund Total Current Funds Total (1998) Current Funds (1)
REVENUES          
State Appropriation:          
   Current Operations $73,889,144 $0 $6,498,375 $80,387,519 $75,466,086
   Health Care Fiscal Oversight $0 $0 $0 $0 $0
Student Tuition and Fees $156,897,844 $21,531,915 $0 $178,429,759 $168,452,208
Investment and Interest Income $0 $999,193 $699,825 $1,699,018 $1,465,583
Federal grants, contracts and advances $0 $0 $239,940,350 $239,940,350 $210,380,000
State and local grants and contracts $0 $0 $3,748,750 $3,748,750 $3,050,000
Private/other gifts, grants and contracts $0 $0 $21,254,685 $21,254,685 $19,000,000
Sales and Services of educational departments $0 $14,199,805 $0 $14,199,805 $14,899,812
Auxiliary Operating revenues $0 $85,578,806 $0 $85,578,806 $84,516,923
Hospital and clinics $0 $0 $0 $0 $0
Other Revenues
   Indirect cost reimbursement $26,570,653 $6,501,794 $0 $33,072,447 $29,041,296
   Denver AHEC Library Funding $0 $0 $0 $0 $0
   Other sources $5,499,004 $11,919,955 $0 $17,418,959 $15,056,772

TOTAL REVENUES $262,856,645 $140,731,468 $272,141,985 $675,730,098 $621,328,680

EXPENDITURES
Educational and General:
   Instruction $135,582,342 $12,159,019 $12,496,875 $160,238,236 $152,425,128
   Research $11,955,943 $1,780,752 $149,962,500 $163,699,195 $141,273,703
   Public Service $527,856 $3,153,178 $1,499,625 $5,180,659 $5,121,933
   Academic Support $43,484,840 $691,884 $1,999,500 $46,176,224 $40,825,042
   Student Services $15,761,670 $17,637,383 $1,299,675 $34,698,728 $33,413,530
   Institutional Support $26,573,727 ($158,793) $1,499,625 $27,914,559 $25,880,341
   Operations of Plant $22,910,133 $0 $51,150 $22,961,283 $20,958,980
   Scholarships and Fellowships $7,267,252 $2,824,250 $99,973,875 $110,065,377 $100,321,083
Auxiliary operating expenditures $0 $75,336,012 $3,359,160 $78,695,172 $80,148,940
Hospital and Clinics $0 $0 $0 $0 $0
Health Care fiscal oversight $0 $0 $0 $0 $0

TOTAL EXPENDITURES $264,063,764 $113,423,685 $272,141,985 $649,629,434 $600,368,680

TRANSFERS BETWEEN FUNDS
Mandatory Transfers:
   Principal and interest $0 $9,267,150 $0 $9,267,150 $13,352,126
   Renewals and replacements $0 $85,989 $0 $85,989 $772,359
   Matching funds/other $0 $0 $2,450 $2,450 $20,000
   Subtotal - Mandatory Transfers $0 $9,353,139 $2,450 $9,355,589 $14,144,485
Voluntary transfers and other:
   Restricted receipts to be expended in future year $0 $0 ($490,500) ($490,500) $0
   Other ($1,207,119) $13,038,670 $24,750 $11,856,301 $3,627,916
   Subtotal - Voluntary Transfers ($1,207,119) $13,038,670 ($465,750) $11,365,801 $3,627,916

TOTAL EXPENDITURES, TRANSFERS, & OTHER DEDUCTIONS $262,856,645 $135,815,494 $271,678,685 $670,350,824 $618,141,081
Net Increase (Decrease) in Fund Balances $0 $4,915,974 $463,300 $5,379,274 $3,187,599

(1) These figures represent the FY1998 budget as originally adopted.

Last revision 02/01/12


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