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

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 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.

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

4. 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

5. 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

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

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

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

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

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

11. 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.