University of Colorado Springs All Funds Budget Fiscal

University of 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 budget reflects the University’s strategic plan, programs and activities and provides the resources to implement them. The budget is compiled with input from Vice Chancellors and unit administrators. The preliminary budget is discussed with the University Budget Advisory Committee (UBAC). Preliminary revenue projections and expenditures are compiled and draft budgets disseminated to Leadership Team. 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.

Total FY 2015 -2016 Current Funds Budget $226, 892, 855 General Fund $132 964 949 59% Auxiliary Fund $49, 430, 376 22% Live Green Restricted Fund $44, 497, 530 20%

General Fund Sources $132, 964, 949 Resident Tuition $74, 881, 248 56% Facilities & Administration (F&A) $1. 1 M from Restricted Funds F&A $1, 145, 615 1% College Opportunity Fund (COF-state) $14, 390, 826 11% [CATEGORY NAME] $27, 222, 126 [PERCENTAGE] Fee for Service Student (FFS-state)Other $2, 012, 318 Instructional/ 2% $8, 107, 934 Activity Fees 6% $5, 204, 882 4%

General Fund Uses by Natural Categories $132, 652, 725 General Administrative Recharge (GAR) $1. 15 M from Auxiliaries is a negative expense in Uses

General Fund Uses by Functional Categories $132, 652, 725 [CATEGORY NAME] [VALUE] Debt Service [PERCENTAGE] $4, 023, 445 3% [CATEGORY NAME] [VALUE] [PERCENTAGE] Research $490, 213 0% Student Services $11, 536, 392 9% Scholarships & Fellowships $7, 372, 782 6%

Auxiliary Fund Sources $49, 430, 376 [CATEGORY NAME] [VALUE] [PERCENTAGE] Extended Studies Tuition $3, 967, 676 7%

Auxiliary Operating Revenue $28, 049, 964 UC/Student Life/Health Center/Other $22, 469 0% Parking $3, 565, 758 13% Academic Affairs $728, 070 3% Other Athletics $ $379, 224 116, 900 0% 1% Food Services $5, 879, 580 21% Housing $11, 132, 035 40% Bookstore $5, 007, 868 18% Campus Rec $49, 951 0% FDC $1, 285, 009 5%

Auxiliary Fund Uses $48, 362, 477 POLICE $ 1 090 498 UNIVERSITY CENTER $ 1 960 287 2% 4% PARKING/TRANSPORTATIO N $ 4 072 545 8% ATHLETIC S $ 1 629 643 3% HEALTH CIRCLE $ 1 332 040 3% [CATEGORY NAME] [VALUE] [PERCENTAGE] AUXILLIARY SERVICES $ 2 476 778 5% BOOKSTORE THEATRE, SGA, $ 5 195 416 STUDENT LIFE 11% $ 1 185 132 2% HOUSING $ 7 209 985 15% FOOD SERVICE $ 5 876 507 12% OTHER/NET TRANSFERS $ 6 967 653 14% [CATEGORY NAME] [VALUE] [PERCENTAGE] CAMPUS RECREATION $ 2 946 898 6% STUDENT HEALTH CENTER $ 1 589 551 3% IT $ 464 974 1%

Restricted Fund Sources $44, 497, 530 [CATEGORY NAME] [VALUE] [PERCENTAGE] [CATEGORY NAME] [VALUE] [PERCENTAGE] [CATEGORY NAME] [VALUE] [PERCENTAGE]

Facilities & Administration ? ? ? to General Fund Sources Restricted Fund Uses by Functional Categories $44, 497, 530 [CATEGORY NAME] [VALUE] [PERCENTAGE] [CATEGORY NAME] [VALUE] [PERCENTAGE] [CATEGORY NAME] [VALUE] [CATEGORY NAME] [PERCENTAGE] [VALUE] [PERCENTAGE]