Colorado School of Mines
All Funds Operating Budget
Fiscal Year 2015
(in millions)
Attachment 1
Current Unrestricted (Section A)
Designated Funds (Section B)
Current Restricted (Section C)
Endowment & Loan (Section D)
Total Funds
%
neLi
FY14 Forecast
FY15 Budget
Increase
FY14 Forecast
FY15 Budget
FY14 Forecast
FY15 Budget
FY14 Forecast
FY15 Budget
FY14 Forecast FY15 Budget
REVENUES
Tuition and Fees
1
Undergraduate Resident
39.31

40.10

1.99%
39.31

40.10

2
Undergraduate Resident COF
5.15

5.76

11.77%
5.15

5.76

3
Undergraduate NonResident
44.78

50.07

11.81%
44.78

50.07

4
Graduate Resident
9
.49
9.42

-0.72%
9.49

9.42

5
Graduate NonResident
13.92

14.88

6.83%
13.92

14.88

6
Continuing Education
3
.30
3.30

0.00%
3.30

3.30

7
Fees
-

-

0.00%
15.

45
1
5.81
15.45

15.81

8
Subtotal-Tuition and Fees
115.96
123.52
6.52%
15.

45
1
5.81
-

-
-

-

131.41
139.33

Grants and Contracts
9
Federal
-

-

0.00%
38.

17
3
8.17
38.17

38.17

10 Private
-

-

0.00%
21.

70
2
1.70
21.70

21.70

11 State
-

-

0.00%
2.
81
3
.17
2.81

3.17

12 Indirect Cost Recoveries
11.68

11.68

0.00%
11.68

11.68

13 Subtotal-Grants and Contracts
11.68
11.68
0.00%
-
-
62.68

63.04
-
-

74.36
74.72

14 Investment Income
0.95

0.95

0.00%
-
-

0.01

-
0.13
0.28

1.09

1.23

Other Income
15 Fee For Service
11.66

12.91

10.69%
11.66

12.91

16 Auxiliaries
1
5.25
17.20

12.79%
4.
44
4
.40
19.69

21.60

17 Other
1.83

1.83

0.00%
12.

59
1
.56
1
5.42
3
2.42
0
.22
0
.22
30.07

36.03

18 Gift Revenue from the Mines Fund
1.85

1.85

0.00%
-

(
1.85)
(
1.85)
-

-

19 One-time savings from prior year
3.32

-

100.00%
3.32

-

Subtotal-Other Income
33.91
33.79
-0.36%
17.

03
5.96
13.57
30.57
0
.22
0.22
64.74
70.54

TOTAL REVENUES
162.50
169.94
4.58%
32.48
21.77
76.26

93.61
0.35
0.50

271.59
285.82

EXPENDITURES
20 Instruction
56.02

61.25

9.34%
0.71

0.71

5.97

5.97

62.70

67.93

21 Research
4.22

4.00

-5.13%
0.35

0.56

58.07

58.07

62.63

62.63

22 Public Service
-

-

0.00%
-

0.14

-

0.14

23 Academic Support
17.34

19.70

13.59%
(0.84)

(2.94)

1.04

1.04

17.54

17.79

24 Student Services
5.11

5.40

5.70%
0.50

0.50

0.59

0.59

0.02

0.02

6.22

6.51

25 Institutional Support
15.49

16.90

9.16%
-

0.04

0.42

0.42

0.40

0.40

16.30

17.76

26 CSFM Campaign Development Fee
1.
80
0
.19
-89.44%
1.
80
0
.19
27 Other Institutional Support
13.

69
1
6.71
22.13%
13.

69
1
6.71
28 Operation & Maintenance of Plant
16.89

17.39

2.91%
8.00

2.48

0.11

17.11

0.05

-

25.05

36.98

29 Scholarships & Fellowships
16.34

19.64

20.22%
8.78

9.13

25.12

28.78

30 Auxiliaries
1
6.15
18.52

14.70%
17.34

19.08

33.49

37.60

31 TOTAL EXPENDITURES
147.56
162.81
10.34%
26.06
20.44
74.97

92.47
0.47
0.42

249.05
276.13

32 NET BEFORE TRANSFERS
14.94
7.13
-52.29%
6.43
1.33
1.29

1.14
(0.12)
0.08

22.54
9.69

33 Operating Transfers
-
-

-
(0.58)

(0.12)

(0.12)

0.50

0.08

0.39

(0.61)

34 Operating Reserve
1
.00
1.00

0.00%
1.00

1.00

35 Capital R&R Reserve
1
.50
1.50

0.00%
1.50

1.50

36 Debt Retirement Reserves
1.05

1.05

0.00%
1.05

1.05

37 Aux Debt Payment Reserve
0
.24
0.24

0.00%
0.24

0.24

38 GF Controlled Maintenance
3
.92
2.33

-40.73%
3.92

2.33

39 Aux Controlled Maintenance
0
.68
0.68

0.00%
0.
76
0
.76
1.44

1.44

40 Fringe Reserves
2.00

-

-100.00%
2.00

-

TOTAL RESERVES
10.39
6.79
41 NET ACTIVITY
4.55
0.34
-92.56%
5.67
1.15
1.41

1.26
(0.62)
0.00

11.01
2.75