University of Colorado Colorado Springs

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Presentation transcript:

University of Colorado Colorado Springs All Funds Budget Fiscal Year 2014 - 2015 Office of the Vice Chancellor for Administration & Finance September, 2014

Budget planning is an integral part of the overall program at UCCS. The preliminary budget was presented to and recommended by UBAC in May 2014. It was presented to and approved by the Board of Regents at the June 26-27, 2014 meeting. Preliminary revenue projections and expenditures are compiled and draft budgets disseminated to Leadership Team. The budget is compiled with input from Vice Chancellors and unit administrators. The preliminary budget is discussed with the University Budget Advisory Committee (UBAC). The budget reflects the University’s strategic plan, programs and activities and provides the resources to implement them. Budget planning is an integral part of the overall program at UCCS.

Live Green

Facilities & Administration (F&A) $1.37M from Restricted Funds General Fund Sources $123,469,643 Facilities & Administration (F&A) $1.37M from Restricted Funds

General Fund Uses by Natural Categories $123,469,643 General Administrative Recharge (GAR) $1.52M from Auxiliaries is a negative expense in Uses

General Fund Uses by Functional Categories $123,469,643

Auxiliary Fund Sources $51,228,293

Auxiliary Operating Revenue $25,476,971

General Administrative Recharge (GAR) $1.52M to General Fund Uses Auxiliary Fund Uses $51,228,293 General Administrative Recharge (GAR) $1.52M to General Fund Uses

FY 2014-15 Major Capital Projects Active Construction Project Source Cost Village at Alpine Valley Auxiliary Bond/Auxiliary Cash 74.5 M Rec/Wellness Center Expansion Auxiliary Bond/Auxiliary Cash/Campus 16.3 M Stanton Road & Roundabout Campus/Auxiliary Cash 1.2 M Design Phase VaPA Center State/GF Bond/Aux Bond/Gifts/Other 59.99 M North Nevada Infrastructure GF Bond/Auxiliary Bond/Campus 10 M Check list-Close Out Parking Garage/Field Auxiliary Bond 23.03 M Academic Office Building GF Bond/Campus 14.5 M Warranty Period Lane Center GF Bond/Gifts 17 M Total $216.5 M