CSM Unrestricted Budget
Fiscal Year 2003-04
| APPROVED FY 2002-03 | RECOMMENDED FY 2003-04 | CHANGE | PERCENT CHANGE | |
|---|---|---|---|---|
| REVENUES: | ||||
| State Appropriation | $ 19,461,971 | $ 17,187,980 | $ (2,273,991) | -11.68% |
| Tuition - Undergraduate Resident | $ 11,016,001 | $ 12,071,709 | $ 1,055,708 | 9.58% |
| Tuition - Undergraduate Non Resident | $ 11,134,208 | $ 11,513,510 | $ 379,302 | 3.41% |
| Tuition - Graduate Resident | $ 1,736,391 | $ 2,314,806 | $ 578,415 | 33.31% |
| Tuition - Graduate Non Resident | $ 4,432,147 | $ 4,556,908 | $ 124,761 | 2.81% |
| Fees | $ 128,000 | $ 146,000 | $ 18,000 | 14.06% |
| Auxiliary Administrative Fee | $ 600,000 | $ 600,000 | $ - | 0.00% |
| Gifts, Grants & Contracts | $ 5,200,000 | $ 5,300,000 | $ 100,000 | 1.92% |
| Interest Earnings | $ 475,000 | $ 425,000 | $ (50,000) | -10.53% |
| Sales & Services | $ 448,000 | $ 263,000 | $ (185,000) | -41.29% |
| Total Revenues | $ 54,631,718 | $ 54,378,913 | $ (252,805) | -0.46% |
| EXPENDITURES: | ||||
| Instruction | ||||
| Academic Faculty Compensation | $ 18,890,884 | $ 19,096,339 | $ 205,455 | 1.09% |
| Administrative Faculty Compensation | $ 61,583 | $ 36,556 | $ (25,027) | |
| Summer Instruction | $ 974,216 | $ 987,476 | $ 13,260 | |
| Adjunct Instruction | $ 1,072,001 | $ 842,001 | $ (230,000) | |
| Classified Compensation -RISC | $ 1,544,460 | $ 1,544,460 | $ - | |
| Classified Compensation | $ 355,278 | $ 355,840 | $ 562 | 0.16% |
| Graduate Assistantships | $ 1,563,789 | $ 1,711,950 | $ 148,161 | 9.47% |
| Hourly | $ 108,300 | $ 108,300 | $ - | |
| Operating Expense & Travel | $ 903,070 | $ 903,070 | $ - | |
| Curriculum Reform | $ 13,000 | $ 13,000 | $ - | |
| New Faculty Development | $ 570,000 | $ 570,000 | $ - | |
| Faculty Recruitment | $ 40,000 | $ 40,000 | $ - | |
| Capital Outlay | $ 194,500 | $ 194,500 | $ - | |
| $ 26,291,081 | $ 26,403,492 | $ 112,411 | 0.43% | |
| Research | ||||
| Classified Compensation | $ 40,980 | $ - | $ (40,980) | |
| Operating Expenses & Travel | $ 105,397 | $ 105,397 | $ - | |
| Return to Centers | $ 670,000 | $ 583,000 | $ (87,000) | |
| Equipment Match | $ 225,000 | $ 225,000 | $ - | |
| $ 1,041,377 | $ 913,397 | $ (127,980) | -12.29% | |
| Reserve | $ 100,000 | $ 18,010 | $ (81,990) | -81.99% |
| Academic Support | ||||
| Faculty Compensation | $ 2,052,233 | $ 2,101,905 | $ 49,672 | 2.42% |
| Classified Compensation | $ 2,004,399 | $ 1,923,334 | $ (81,065) | -4.04% |
| Hourly | $ 60,400 | $ 60,400 | $ - | |
| Operating Expenses & Travel | $ 743,400 | $ 743,400 | $ - | |
| WISEM | $ 25,000 | $ 25,000 | $ - | |
| Graduate Recruitment | $ 30,000 | $ 30,000 | $ - | |
| Tutoring Program | $ 30,666 | $ 30,666 | $ - | |
| Learning Materials | $ 952,300 | $ 952,300 | $ - | |
| Technology Match | $ 371,643 | $ 371,643 | $ - | 0.00% |
| $ 6,270,041 | $ 6,238,648 | $ (31,393) | -0.50% | |
| Student Services | ||||
| Faculty Compensation | $ 998,607 | $ 1,115,788 | $ 117,181 | 11.73% |
| Classified Compensation | $ 515,172 | $ 397,033 | $ (118,139) | -22.93% |
| Hourly | $ 21,300 | $ 21,300 | $ - | |
| Operating Expense & Travel | $ 584,813 | $ 584,813 | $ - | |
| Interpreter Services | $ 30,000 | $ - | $ (30,000) | -100.00% |
| Recruitment | $ 153,000 | $ 125,000 | $ (28,000) | |
| SUMMET & PREP-SUMMET | $ 60,000 | $ 60,000 | $ - | |
| $ 2,362,892 | $ 2,303,934 | $ (58,958) | -2.50% | |
| Institutional Support | ||||
| Faculty Compensation | $ 2,307,634 | $ 2,264,580 | $ (43,054) | -1.87% |
| Classified Compensation | $ 2,109,570 | $ 1,718,160 | $ (391,410) | -18.55% |
| Pay for Performance | $ 45,000 | $ - | $ (45,000) | |
| Hourly | $ 29,872 | $ 29,872 | $ - | |
| Operating Expenses & Travel | $ 1,187,778 | $ 1,027,778 | $ (160,000) | -13.47% |
| Payments to State Agencies | $ 619,192 | $ 876,194 | $ 257,002 | 41.51% |
| Mines - the Magazine | $ 46,000 | $ 46,000 | $ - | |
| $ 6,345,046 | $ 5,962,584 | $ (382,462) | -6.03% | |
| Operation & Maintenance of Plant | ||||
| Faculty Compensation | $ 344,935 | $ 352,138 | $ 7,203 | 2.09% |
| Classified Compensation | $ 4,525,497 | $ 4,288,704 | $ (236,793) | -5.23% |
| Hourly | $ 41,100 | $ 41,100 | $ - | |
| Operating Expenses & Travel | $ 1,078,643 | $ 1,078,643 | $ - | |
| Utilities | $ 1,707,113 | $ 1,707,113 | $ - | |
| Rental of Office Space | $ 211,552 | $ 211,552 | $ - | |
| Research Building Payment | $ 533,333 | $ 333,333 | $ (200,000) | |
| Telecommunication Charges | $ 608,284 | $ 535,000 | $ (73,284) | |
| $ 9,050,457 | $ 8,547,583 | $ (502,874) | -5.56% | |
| Scholarships & Fellowships | $ 3,164,902 | $ 3,991,265 | $ 826,363 | 26.11% |
| TOTAL EXPENDITURES | $ 54,625,797 | $ 54,378,913 | $ (246,883) | -0.45% |
| $ (0) | ||||