Colorado School of Mines
Operating Budget
Fiscal Year 2011
(in millions)
Current Unrestricted (Section A)
Designated Funds (Section B)
Current Restricted (Section C)
Endowment & Loan (Section D)
Total Funds
e
Adjusted FY10
inL
Forecast
FY11 Budget
FY 10 Forecast FY 11 Budget
FY 10 Forecast FY 11 Budget
FY Forecast
FY 11 Budget
FY 10 Forecast FY11 Budget
REVENUES
Tuition and Fees
1
Undergraduate Resident
$27.88
$32.34
$27.88
32.35
2
Undergraduate Resident COF
3.58
5.53
3.56

5.52
3
Undergraduate NonResident
23.14
25.40
23.14

25.4
4
Graduate Resident
6.62
7.30
6.62

7.3
5
Graduate NonResident
9.86
10.29
9.86

10.29
6
Continuing Education
3.14
3.30
3.14

3.3
7
Fees
3.20
3.34
2.44

7.25

9.44

10.59
8
Subtotal-Tuition and Fees
77.41

87.50

2.44
7.25
-
-

-
-

$83.64
94.75
Grants and Contracts
9
Federal
12.64
0.00
32.86

34.50

45.50

34.5
10 Private
0.03
0.00
0.01

0.01

14.79

14.79

14.82

14.79
11 State
0.00
0.00
3.18

3.18

3.18

3.18
12 Indirect Cost Recoveries
8.33
8.74
8.33

8.75
13 Subtotal-Grants and Contracts
21.00

8.74

0.01
0.01
50.83

52.47

-
71.83

61.22
14 Investment Income
1.10
1.10
-

-

-
-

-
1.19

1.1
Other Income
15 Fee For Service
7.02
13.27
7.02

13.26
16 Auxiliaries
11.63
12.33
2.33

13.97

14.67
17 Other
2.46
2.60
1.33

1.61

12.34

12.00

1.70

1.70

18.11

17.9
18 Subtotal-Other Income
21.11

28.20

1.33
3.94
12.34

12.00

1.70

1.70

39.1
45.83
19 TOTAL REVENUES
120.62

125.54

3.78
11.20
63.17

64.47

1.70

1.70

195.76

202.90
EXPENDITURES
20 Instruction
42.63

45.58

0.18

0.18

4.73

5.10

48.34

50.86
21 Research
5.89

6.25

(0.89)

(0.61)

43.81

46.00

0.00

0.00

49.31

51.64
22 Academic Support
11.19

11.51

0.07

0.07

0.38

0.40

-
11.67

11.98
23 Student Services
3.33

3.37

0.30

0.30

0.38

0.36

-
4.09

4.03
24 Institutional Support
9.70

10.38

0.25

0.25

0.35

0.36

-
10.46

10.98
25 Operation & Maintenance of Plant
15.91

16.70

0.33

0.17

0.50

0.07

-
16.09

16.94
26 Scholarships & Fellowships
8.72

9.72

-
-
11.54

11.85

0.50

0.50

21.51

22.07
27 Auxiliaries
17.36

18.09

-
5.71

0.00

-
22.63

23.8
28 TOTAL EXPENDITURES
114.73

121.60

0.24
6.07
61.69
64.14

0.50
0.50

184.10

192.30
29 NET BEFORE TRANSFERS
5.89

3.94

3.54
1.48

0.33

1.20
1.20

25.13

10.60
31 Future Revenue Reserve
-

1.00

31 FY12 Reserve
1.00

3.50

-

3.5
RESERVE BALANCE
32 NET ACTIVITY
4.89

0.44

3.54
5.13
1.48

0.33

1.20
1.20

10.66

7.10

5/24/10