Colorado School of Mines
Operating Budget
Fiscal Year 2013
(in millions)
Current Unrestricted (Section A)
Designated Funds (Section B)
Current Restricted (Section C)
Endowment & Loan (Section D)
Total Funds
ein
FY12 Forecast
FY13 Budget
FY12 Forecast
FY13 Budget
FY12 Forecast
FY13 Budget
FY12 Forecast
FY13 Budget
FY12 Forecast
FY13 Budget
L
REVENUES
Tuition and Fees
1
Undergraduate Resident
3
3.69
3
5.36
-

-

-

-

-

-

3
3.69
3
5.36
2
Undergraduate Resident COF
5
.04
5
.01
-

-

-

-

-

-

5
.04
5
.01
3
Undergraduate NonResident
3
3.04
3
8.05
-

-

-

-

-

-

3
3.04
3
8.05
4
Graduate Resident
9
.15
1
0.14
-

-

-

-

-

-

9
.15
1
0.14
5
Graduate NonResident
1
2.62
1
4.61
-

-

-

-

-

-

1
2.62
1
4.61
6
Continuing Education
2
.50
3
.00
-

-

-

-

-

-

2
.50
3
.00
7
Fees
3
.61
4
.32
1
0.20
1
0.84
-

-

-

-

1
3.81
1
5.17
8
Subtotal-Tuition and Fees
9
9.63
110.50
1
0.20
10.84
-
-

-
-

109.83
121.34
Grants and Contracts
9
Federal
-
-
-

-

3
4.89
3
6.49
-

-

3
4.89
3
6.49
10 Private
-
-
0
.06
-

1
9.55
2
0.53
-

-

1
9.61
2
0.53
11 State
-
-
-

-

3
.86
3
.98
-

-

3
.86
3
.98
12 Indirect Cost Recoveries
1
0.00
1
0.60
-

-

-

-

-

-

1
0.00
1
0.60
13 Subtotal-Grants and Contracts
1
0.00
10.60
0
.06
-

5
8.30
61.00
-
-

68.35
71.60
14 Investment Income
1
.10
1.10
-
-

-
-

-
0.66
1.10
1.76
Other Income
15 Fee For Service
1
1.21
1
0.76
-

-

-

-

-

-

1
1.21
1
0.76
16 Auxiliaries
1
3.35
1
4.79
2
.80
2
.80
-

-

-

-

1
6.15
1
7.59
17 Other
2
.26
1
.83
0
.81
0
.81
1
3.13
1
3.13
0
.46
0
.46
1
6.65
1
6.22
18 Subtotal-Other Income
2
6.82
27.38
3
.61
3.61
1
3.13
13.13
0
.46
0.46
44.02
44.58
19 TOTAL REVENUES
1
37.56
149.58
1
3.87
14.45
7
1.43
74.13
0
.46
1.11
223.31
239.27
EXPENDITURES
20 Instruction
4
8.12
5
4.89
0
.34
0
.34
4
.50
4
.50
-

-

5
2.96
5
9.73
21 Research
3
.48
3
.57
1
.76
1
.76
5
2.32
5
4.94
-

-

5
7.56
6
0.27
22 Academic Support
1
5.98
1
7.16
(
3.27) (
3.31)
0
.87
0
.87
-

-

1
3.58
1
4.72
23 Student Services
3
.90
4
.59
0
.48
0
.48
0
.45
0
.45
-

-

4
.83
5
.52
24 Institutional Support
1
0.83
1
1.31
0
.01
0
.01
0
.45
0
.45
0
.00
0
.00
1
1.30
1
1.78
25 Operation & Maintenance of Plant
1
8.66
2
0.74
2
.63
2
.69
0
.32
0
.32
-

-

2
1.61
2
3.74
26 Scholarships & Fellowships
1
2.22
1
4.58
-

-

7
.65
7
.65
0
.26
0
.26
2
0.13
2
2.49
27 Auxiliaries
1
9.28
2
0.04
9
.11
9
.21
-

-

-

-

2
8.38
2
9.25
28 TOTAL EXPENDITURES
1
32.47
146.87
1
1.06
11.19
6
6.57
69.19
0
.26
0.26
210.36
227.50
29 NET BEFORE TRANSFERS
5
.09
2.71
2
.80
3.26
4
.86
4.94
0
.19
0.85
12.95
11.77
31 Reserve
-
2
.50
-

-

-

-

-

-

-
2
.50
Operating Transfers
0
.31
-
(
0.70) (
0.70)
0
.08
-

0
.16
0
.02
( 0.15) ( 0.68)
32 NET ACTIVITY
4
.79
0.21
3
.51
3.96
4
.77
4.94
0
.03
0.83
13.09
9.95