Colorado School of Mines
All Funds Operating Budget
Fiscal Year 2017
(in millions)
Attachment 1
Designated &
FY17
Designated &
Restricted FY17
Total FY17
FY16
Proposed
Restricted FY16
Proposed
Total FY16
Proposed
in millions
Forecast
Budget
Forecast
Budget
Forecast
Budget
Revenues
Tuition and Fees (including Continuing Education)
$132.19
$138.39
$16.33
$16.85
$148.51
$155.24
Research
11.98 1
2.10
5
5.00 5
6.20
66.98 68.30
Auxiliary
17.69 1
8.45
4
.57
4
.60
22.26 23.05
Fee for Service/State Support
14.26 1
4.44
1
.75
1
.76
16.01 16.21
Gifts
1.80
1
.40
1
8.43 1
8.57
20.23 19.97
Other
3.88
4
.05
8
.38
7
.55
12.26 11.60
Total Revenues
181.80 188.84 104.46 105.53 286.26 294.37
Expenditures
Instruction
63.86 6
9.47
9
.08
9
.11
72.94
78.57
Research
4.17
4
.11
5
6.49 5
6.59
60.66
60.70
Public Service
-
-

0
.28
0
.28
0.28
0.28
Academic Support
19.49 2
1.22
0
.76
0
.83
20.25
22.05
Student Services
5.81
6
.24
1
.98
1
.98
7.79
8.22
Institutional Support
18.36 2
0.80
0
.83
0
.78
19.19
21.58
Operations and Maintenance of Plant
18.49 1
9.38
2
.07
2
.32
20.56
21.71
Scholarships & Fellowships
18.98 1
9.47
1
0.16 1
0.27
29.14
29.75
Auxiliaries
19.57 1
9.64
1
7.88 1
8.27
37.45
37.90
Capital Renovations and Controlled Maint
3.54
3
.33
0
.53
0
.53
4.07
3.86
Total Expenditures
172.27 183.67
100.06 1
00.95
272.33 284.62
Net Operating Activity Before Reserves
9.52
5.17
4.40
4.58
13.93 9.75
Capital/Reserve Additions
8.71 4.81
0.29 (0.67)
9.00
4.14
Net Operating Activity
$0.81
$0.36
$4.11
$5.25
$4.93
$5.61