Colorado School of Mines
Attachment 1
Operating Budget
Fiscal Year 2012
(in millions)
Current Unrestricted (Section A)
Designated Funds (Section B)
Current Restricted (Section C)
Endowment & Loan (Section D)
Total Funds
ein
FY11 Forecast
L
FY12 Budget
FY 11 Forecast
FY 12 Budget
FY 11 Forecast
FY 12 Budget
FY 11 Forecast
FY 12 Budget
FY 11 Forecast FY12 Budget
REVENUES
Tuition and Fees
1
Undergraduate Resident
$30.65
$33.67
$30.65
$33.67
2
Undergraduate Resident COF
$5.04
$5.04
$5.04
$5.04
3
Undergraduate NonResident
$27.20
$30.73
$27.20
$30.73
4
Graduate Resident
$8.10
$9.09
$8.10
$9.09
5
Graduate NonResident
$11.09
$12.01
$11.09
$12.01
6
Continuing Education
$2.50
$2.50
$2.50
$2.50
7
Fees
$3.79
$3.85
9
.70
9
.89
$13.49
$13.74
8
Subtotal-Tuition and Fees
88.37
96.89
9.70
9.89
-
-

-
-

$98.07
$106.79
Grants and Contracts
9
Federal
0.87
$0.00
3
7.45
3
7.45
$38.32
$37.45
10 Private
0.00
$0.00
0
.02
1
5.04
1
5.04
$15.06
$15.04
11 State
0.00
$0.00
2
.83
2
.72
$2.83
$2.72
12 Indirect Cost Recoveries
9.70
$9.70
$9.70
$9.70
13 Subtotal-Grants and Contracts
10.57
9.70
0.02
-
5
5.31
5
5.20
-
$65.90
$64.90
14 Investment Income
1.10
$1.10
-
-
-
-

$2.54
2
.54
$3.64
$3.64
Other Income
15 Fee For Service
$15.54
$11.21
$15.54
$11.21
16 Auxiliaries
$10.74
$12.04
2
.33
2
.33
0
.03
0
.03
$13.10
$14.40
17 Other
$1.71
$1.71
0
.40
0
.40
1
1.85
1
1.85
$13.96
$13.96
18 Subtotal-Other Income
28.00
24.97
2.74
2.74
1
1.88
11.88
-
-

$42.61
$39.58
19 TOTAL REVENUES
1
28.04
132.66
12.46
12.63
6
7.19
6
7.08
2
.54
2
.54
$210.23
$214.91
EXPENDITURES
20 Instruction
$46.26
5
1.27
0
.30
0
.30
4
.02
4
.02
-
-

$50.58
$55.59
21 Research
$8.97
6
.76
( 3.96) ( 3.96)
5
3.74
5
3.74
-
-

$58.76
$56.55
22 Academic Support
$11.84
1
2.08
( 0.48) ( 0.48)
0
.44
0
.44
-
-

$11.80
$12.04
23 Student Services
$3.35
3
.47
0
.48
0
.48
0
.39
0
.39
-
-

$4.22
$4.34
24 Institutional Support
$8.85
9
.37
0
.01
0
.01
0
.35
0
.35
0
.35
0
.35
$9.56
$10.07
25 Operation & Maintenance of Plant
$16.37
1
8.92
1
.92
1
.99
0
.36
0
.36
-
-

$18.65
$21.27
26 Scholarships & Fellowships
$10.32
1
2.83
-
-
7
.67
7
.56
0
.14
0
.14
$18.13
$20.52
27 Auxiliaries
$15.85
1
7.15
6
.81
6
.91
-

-
-
-

$22.66
$24.06
28 TOTAL EXPENDITURES
1
21.82
131.85
5
.07
5
.24
6
6.97
66.86
0
.49
0.49
$194.36
$204.44
29 NET BEFORE TRANSFERS
6.22
0.81
7
.38
7
.39
0
.22
0.22
2
.05
2.05
$15.86
10.47
31 Banner Loan Repayment
4
.10
-
$4.10
$0.00
Operating Transfers
($0.35)
$0.00
($0.11)
$0.00
0
.10
($0.35)
$0.00
32 NET ACTIVITY
2.12
0.81
7
.73
7
.39
0
.33
0.22
1
.94
2.05
$12.11
10.47