University of Colorado Colorado Springs

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Presentation transcript:

University of Colorado Colorado Springs All Funds Budget Fiscal Year 2015 - 2016 Office of the Vice Chancellor for Administration & Finance December 2015

Budget planning is an integral part of the overall program at UCCS. The preliminary budget was presented to and recommended by UBAC in May 2015. It was presented to and approved by the Board of Regents at the June 23, 2015 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. *Dates came from Board Docs on the Regents website.

Live Green *These figures were found on Table A: Current Funds Budget in the Roster

Facilities & Administration (F&A) $1.1M from Restricted Funds General Fund Sources $132,964,949 Facilities & Administration (F&A) $1.1M from Restricted Funds *These figures were found in Table A Current Fund Budget in Roster

General Fund Uses by Natural Categories $132,652,725 General Administrative Recharge (GAR) $1.15M from Auxiliaries is a negative expense in Uses *This information came from Table B Education and General Fund. Debt came from Table A, Mandatory Transfers. This total differs from Table A because we added Debt

General Fund Uses by Functional Categories $132,652,725 *All From Table A Current Funds Budget from the Roster

Auxiliary Fund Sources $49,430,376 *Figures are from Table A Auxiliary line Current Funds Budget from Roster.

Auxiliary Operating Revenue $28,049,964 *From Copy of Aux by SBF-budget only.xlsx pie char sources tab. RT done 1/26/2016

See Copy of Aux by SBF-budgetonly See Copy of Aux by SBF-budgetonly.xlsx in Bdata Budget Pie Charts FY 15-16. This is under pie chart uses.

Restricted Fund Sources $44,497,530 This came from table Carolyn Rupp provided, added difference from table in Private and other gifts

Restricted Fund Uses by Functional Categories $44,497,530 Facilities & Administration ??? to General Fund Sources Directly From Table A, need to ask Suzanne about F and A amount.