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Chancellor’s Forum

Get updates on the UCCS campus budget for the fiscal year 2008-2009, including a state budget overview from University of Colorado System representatives. Ask questions and provide comments.

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Chancellor’s Forum

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  1. Chancellor’s Forum December 2008

  2. Overview • Welcome • Updates • UCCS Campus Budget FY 08-09 • VCAF Brian Burnett • State Budget Overview • University of Colorado System: Kristen Castleman, director of state relations and Heather Kline, policy analyst

  3. Total FY 08-09 Current Funds Budget - $126,897,984

  4. General Fund Budget - $75,046,875 GAR $1.38 million from Auxiliaries is a negative expense in Uses

  5. Auxiliary Fund Budget - $30,786,600 GAR $1.38 million to General Fund Uses * Other includes: Sales & services of educational depts, health services, miscellaneous revenue.

  6. Restricted Fund Budget – $21,064,509 ICR (F&A) $897,437 to General Fund Sources

  7. State Budget Overview University of Colorado System Representatives: Kristen Castleman, director of state relations & Heather Kline, policy analyst

  8. Questions & Comments

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