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| Although Archives is not the official repository for University financial records, certain basic documents on finances are kept here. |
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| FILE 1 |
Appropriations requests (after 1997-98 title changed to Budget Data Book) |
Appropriations requests constitute the institution's requests to the Colorado General Assembly for funds. The requests for the fiscal years beginning July 1st are submitted in the prior fall, usually in October. They include considerable material other than financial items. For example, they include enrollment figures, base faculty salaries, information on organized research activities and requests for capital expenditures. |
| 1-1 |
Operational/working budgets |
In May, June or July, prior to submission of the appropriation requests (RG8 S1 F1), the president sends recommendations for the Operating Budget to the Board of Trustees. After consideration, the Trustees file the official institutional request with the legislature for the portion of the Operating Budget to be funded by the state.
Working budgets include those for monies which come from the state appropriations as well as those from other sources, as follows: |
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1. |
Educational and General State Fund |
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2. |
Student Activity and Service Funds |
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3. |
Housing System, Self-Maintaining Properties |
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4. |
Auxiliary Enterprises Funds |
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5. |
Special Programs Funds |
| 1-2 |
Working documents |
| 1-3 |
Budget Data Books 1998- |
| FILE 2 |
College and University financial and consolidated reports |
Financial reports are filed after the end of the fiscal year. The first report in the Archives is for the year 1943-1944 when the fiscal year was October 1 through September 30. It includes a consolidated balance sheet and reports of all college activities corresponding, more or less, to the items in the working budgets.
Consolidated Reports 1943-44 through 1954-55 - October-September.
Financial Reports 1952-53 through 1962-63, 1966-67 - July-June.
These include information on capital equipment owned by the College. |
| 2-1 |
Administrative Cost Study 1992- |
| 2-2 |
Executive Level Approved Allocations 1996- |
| FILE 3 |
Audits |
College and University funds are audited by the State Auditor. Most of the audit reports include a copy of the financial statements. |
| FILE 4 |
Memorial and loan funds |
| Archives has two bound journals for loan funds for the period 1930-1936 and a College Loan Fund Report dated April 1936 covering 1925-1936. |
| FILE 5 |
Self-maintaining properties |
| Archives has financial statements and/or audits for 1942-67 for self-maintaining properties such as the bookstore. |
| FILE 6 |
Agency funds |
| Archives has financial statements and/or audits for 1950-61. Agency funds include athletic events, faculty associations, etc. |
| FILE 7 |
Residence halls/Auxiliary Services |
| Archives has financial statements and/or audits for 1937-41, 1981. |
| FILE 8 |
Associated Students/Student Representative Council |
| Archives has financial statements and/or audits for: |
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1. |
Student Association 1940-41 |
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2. |
Associated Students most years 1950-75 |
| FILE 9 |
State or federally funded student assistance programs |
Archives has one auditor's report dated 1981. |
| FILE 10 |
Clippings |
| FILE 11 |
Accounts receivable |
| FILE 12 |
V.P. for Finance |
| FILE 13 |
Cost Reporting Project 1999- (Academic program costs) |
| FILE 14 |
Bonds |
| FILE 15 |
Cash Journals |
Five Colorado State College cash journals
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1. |
Large black journal (17½”x11¼”)
Vol. 1 – 1969-1970 |
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2. |
Large black journal (17½”x11¼”)
Vol. 2 – 1966-1970 |
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3. |
Large green journal (17½”x11¼”)
Vol. 1 – 1966-1969 |
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4. |
Large green journal (17½”x11¼”) Vol. 2 – 1965-1968; Subsistence Payments to Pakistan Participants, 1960-1962 |
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5. |
Small blue journal (12”x9⅛”) -- Oct. 1964-Dec. 1965 |
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