PBA Home > Campus Budget & Finances > Current Funds Budget > FY 1998-1999
Current Funds Budget FY 1998-1999
University of Colorado Boulder |
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| 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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