To begin your search please choose between the following funds:
These funds are supported by Colorado state equalization, property taxes, state categorical, educational curriculum fees, interest earnings and grant revenues.
GF010 – General fund
CP010 - Capital Reserve
IS020 - Employee Benefits
IS030 – Insurance Reserve
IS050 – Central Services
IS080 – Technology
SR010 – Grants
GF020 – Charters
This fund is used to account for revenues collected from students for fundraising, donations and fees for special programs, trips and events.
SR030 – Campus Activity
Begin your search of Campus Activity Funds here.
These funds are used to account for operations that are financed and operate in a manner similar to private business, where the intent is that the costs of providing goods or services are recovered through user charges. These funds are self supporting.
EN010 – Property Management
EN020 – Food Services
EN040 – Child Care
Begin your search of Enterprise Funds here.
If you have questions about the expense items you are seeing please contact us. Our descriptions are limited for space and may not be clear enough to understand the real purpose of the expenditure. Please note that this is the originating document data. A journal entry correction could have also occurred changing where an item was originally coded. Please click on the link below to send us an email of your question. Be sure to include the full information from your query so we can research and get back to you quickly.