COLORADO STATE UNIVERSITY-PUEBLO BUDGET. Version 1 ( )

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Transcription:

COLORADO STATE UNIVERSITY-PUEBLO 2017-2018 BUDGET Version 1 (08.22.2017)

TITLE PAGE NO. 3 EDUCATION AND GENERAL REVENUE CHART 4 EDUCATION AND GENERAL EXPENSE CHART 5 INSTRUCTION - COLLEGE OF HUMANITIES AND SOCIAL SCIENCES 6 INSTRUCTION - COLLEGE OF EDUCATION, ENGINEERING, & PROFESSIONAL STUDIES 9 INSTRUCTION - COLLEGE OF SCIENCE AND MATHEMATICS 11 INSTRUCTION - HASAN SCHOOL OF BUSINESS 12 INSTRUCTION - OTHER 13 ACADEMIC SUPPORT 14 INSTITUTIONAL SUPPORT 15 STUDENT SERVICES 17 SCHOLARSHIPS & FELLOWSHIPS 19 OPERATIONS AND MAINTENANCE OF PLANT 20 PUBLIC SERVICE 21 RESEARCH 22 ATHLETICS BUDGET SUMMARY 23 ATHLETIC REVENUE 24 ATHLETIC EXPENSE 25 AUXILIARY BUDGET SUMMARY 27 AUXILIARY REVENUE 28 AUXILIARY EXPENSE 30 EXTENDED STUDIES BUDGET SUMMARY 33 EXTENDED STUDIES REVENUE 34 EXTENDED STUDIES EXPENSE 35 Version 1 (08.22.2017)

E&G REVENUE (BOTH BUDGET AND CASH FUNDED) BUDGET E&G NACUBO EXPENSE (BOTH BUDGET AND CASH FUNDED) BUDGET STATE SUPPORT 16,609,263 30.23% INSTRUCTION 22,042,957 40.13% TUITION 32,567,174 59.28% ACADEMIC SUPPORT 3,642,150 6.63% MISCELLANEOUS FEES 540,000 0.98% STUDENT SERVICES 8,926,920 16.25% INVESTMENT/INTEREST EARNINGS 80,000 0.15% INSTITUTIONAL SUPPORT 7,314,998 13.32% INDIRECT COST RECOVERIES 3,380,668 6.15% OPERATIONS & MAINTENANCE OF PLANT 8,689,986 15.82% REVENUE (BUDGET) SUBTOTAL 53,177,105 SCHOLARSHIPS & FELLOWSHIPS 4,058,287 7.39% PUBLIC SERVICE 61,267 0.11% RESEARCH 198,186 0.36% DEPARTMENTAL DIFFERENTIAL TUITION 569,631 1.04% COURSE FEES 473,015 0.86% TECHNOLOGY FEES 715,000 1.30% REVENUE (CASH) SUBTOTAL 1,757,646 REVENUE TOTAL 54,934,751 EXPENSE TOTAL 54,934,751 Version 1 (08.22.2017) 3

E&G REVENUE INVESTMENT/INTE REST EARNINGS 0.15% INDIRECT COST RECOVERIES 6% DEPARTMENTAL DIFFERENTIAL TUITION 1% COURSE FEES 1% TECHNOLOGY FEES 2% MISCELLANEOUS FEES 1% STATE SUPPORT 30% TUITION 59% Version 1 (08.22.17) 4

E&G EXPENSES SCHOLARSHIPS & FELLOWSHIPS 8% PUBLIC SERVICE 0.11% RESEARCH 0.36% OPERATIONS & MAINTENANCE OF PLANT 16% INSTRUCTION 40% INSTITUTIONAL SUPPORT 13% STUDENT SERVICES 16% ACADEMIC SUPPORT 7% Version 1 (08.22.17) 5

INSTRUCTION - COLLEGE OF HUMANITIES & SOCIAL SCIENCES Version 1 (08.22.17) 6

INSTRUCTION - COLLEGE OF HUMANITIES & SOCIAL SCIENCES Version 1 (08.22.17) 7

INSTRUCTION - COLLEGE OF HUMANITIES & SOCIAL SCIENCES Version 1 (08.22.17) 8

INSTRUCTION - COLLEGE OF EDUCATION, ENGINEERING, & PROFESSIONAL STUDIES Version 1 (08.22.17) 9

INSTRUCTION - COLLEGE OF EDUCATION, ENGINEERING, & PROFESSIONAL STUDIES Version 1 (08.22.17) 10

INSTRUCTION - COLLEGE OF SCIENCE & MATHEMATICS Version 1 (08.22.17) 11

INSTRUCTION - HASAN SCHOOL OF BUSINESS Version 1 (08.22.17) 12

INSTRUCTION - OTHER Version 1 (08.22.17) 13

ACADEMIC SUPPORT Version 1 (08.22.17) 14

INSTITUTIONAL SUPPORT Version 1 (08.22.17) 15

INSTITUTIONAL SUPPORT Version 1 (08.22.17) 16

STUDENT SERVICES Version 1 (08.22.17) 17

STUDENT SERVICES Version 1 (08.22.17) 18

SCHOLARSHIPS & FELLOWSHIPS Version 1 (08.22.17) 19

OPERATIONS & MAINTENANCE Version 1 (08.22.17) 20

PUBLIC SERVICE Version 1 (08.22.17) 21

RESEARCH Version 1 (08.22.17) 22

ATHLETICS CASH FUNDED ATHLETICS REVENUE BUDGET ATHLETICS NACUBO EXPENSE BUDGET RENTAL REVENUE 30,000 0.43% AUXILLIARY ENTERPRISES 4,384,730 63.32% TICKET SALES 190,000 2.74% SCHOLARSHIPS & FELLOWSHIPS 2,540,000 36.68% ATHLETIC FEE 1,420,951 20.52% ATHLETIC SALES--CONCESSIONS 50,000 0.72% NON-MANDATORY TRANSFER 5,233,779 75.58% REVENUE TOTAL 6,924,730 EXPENSE TOTAL 6,924,730 Version 1 (08.22.17) 23

ATHLETICS-REVENUE ATHLETICS CASH FUNDED Version 1 (08.22.17) 24

ATHLETICS-EXPENSE ATHLETICS CASH FUNDED Version 1 (08.22.17) 25

ATHLETICS-EXPENSE ATHLETICS CASH FUNDED Version 1 (08.22.17) 26

AUXILIARY CASH FUNDED AUXILIARY REVENUE BUDGET AUXILIARY NACUBO EXPENSE BUDGET OTHER AUXILIARY & FEES REVENUE 152,500 0.85% AUXILIARY ENTERPRISES 16,905,000 94.36% RENTAL REVENUE 15,000 0.08% STUDENT SERVICES 981,027 5.48% PARKING REVENUE 370,000 2.07% OPERATIONS AND MAINTENANCE OF PLANT 30,000 0.17% MANDATORY FEES 5,852,676 32.67% ROOM & BOARD 7,366,000 41.11% OUC FACILITIES RENT 45,000 0.25% SALES 1,925,000 10.74% RENT-TEXTBOOK 55,000 0.31% CONFERENCE FOOD & SERVICES 76,000 0.42% CATERING SERVICES 100,000 0.56% OUC PERSONNEL SERVICES 7,000 0.04% INCOME - OTHER EXEMPT 88,500 0.49% CSU-P TRANSFER IN 1,184,321 6.61% NON-MANDATORY TRANSFER IN 62,629 0.35% INTERDEPARTMENTAL CREDITS 616,401 3.44% REVENUE TOTAL 17,916,027 EXPENSE TOTAL 17,916,027 Version 1 (08.22.17) 27

AUXILIARY CASH FUNDED AUXILIARY-REVENUE Version 1 (08.22.17) 28

AUXILIARY CASH FUNDED AUXILIARY-REVENUE Version 1 (08.22.17) 29

AUXILIARY CASH FUNDED AUXILIARY-EXPENSE Version 1 (08.22.17) 30

AUXILIARY CASH FUNDED AUXILIARY-EXPENSE Version 1 (08.22.17) 31

AUXILIARY CASH FUNDED AUXILIARY-EXPENSE Version 1 (08.22.17) 32

EXTENDED STUDIES CASH FUNDED EXTENDED STUDIES REVENUE BUDGET EXTENDED STUDIES NACUBO EXPENSE BUDGET CONT. ED TUITION 3,690,494 98.85% AUXILIARY ENTERPRISES 411,690 14.63% FEES 43,000 1.15% ACADEMIC SUPPORT 1,064,975 37.85% INSTRUCTION 1,336,740 47.51% REVENUE TOTAL 3,733,494 EXPENSE TOTAL 2,813,405 Version 1 (08.22.17) 33

EXTENDED STUDIES CASH FUNDED EXTENDED STUDIES-REVENUE Version 1 (08.22.17) 34

EXTENDED STUDIED CASH FUNDED EXTENDED STUDIES-EXPENSE Version 1 (08.22.17) 35

EXTENDED STUDIED CASH FUNDED EXTENDED STUDIES-EXPENSE Version 1 (08.22.17) 36

EXTENDED STUDIED CASH FUNDED EXTENDED STUDIES-EXPENSE Version 1 (08.22.17) 37

EXTENDED STUDIED CASH FUNDED EXTENDED STUDIES-EXPENSE Version 1 (08.22.17) 38

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