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

2. Budget planning is an integral part of the overall program at UCCS.
The preliminary budget was presented to and recommended by UBAC in May 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.

3. Live Green

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

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

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

7. Auxiliary Fund Sources $51,228,293

8. Auxiliary Operating Revenue $25,476,971

9. 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

10. 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