Format 1
Date: 10/15/2004
Budget Data Book
Actual Fiscal Years 2002-03, 2003-04
Estimate Fiscal Year 2004-05
Colorado School of Mines
Submitted: October 15, 2004
2004-Budget Data Book
1 of 24

Format 10
Governing Board Summary
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Functional Expenditure
Ln
2002-03
2003-04
2004-05
No
Summary
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
Instruction
Fmt. 1100 Ln 25
1 334

28,408,378

339

27,930,885

341

28,103,494

2
Research (State Supported)
Fmt. 1200 Ln 25
2 -
771,003

-
192,515

-
1,209,221

3
Public Service
Fmt. 1300 Ln 25
3 -
-

-
-

-
-

4
Academic Support
Fmt. 1400 Ln 25
4 60

5,571,173

55

5,467,347

64

6,644,351

5
Student Services
Fmt. 1500 Ln 25
5 26

2,332,977

25

2,276,386

22

2,390,278

6
Institutional Support
Fmt. 1600 Ln 25
6 58

5,836,123

51

5,888,752

53

6,863,794

7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7 101

8,422,570

96

8,580,046

97

8,993,232

8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8 -
2,862,821

-
3,867,950

-
4,309,066

9
Hospitals
Fmt. 1900 Ln 25
9 -
-

-
-

-
-

10
Transfers
Fmt. 2000 Ln 20
10 -
3,420,439

-
4,690,681

-
1,719,698

---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
11
TOTAL UNRESTRICTED EDUCATION & GENERAL EXPENDITURES
11 579

57,625,484
565.2
58,894,563
577.9
60,233,134
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
12
SOURCE OF FUNDS (Fund Number)
12
13
State General Fund
Fmt. 600 Ln 25
13 -
16,952,620

-
17,187,980

-
17,187,980

14
Tuition
Fmt. 100 Ln 35
14 3,331

27,571,370

3,445

30,060,353

3,409

32,613,317

15
Other State Appropriated Nonexempt Unrestricted E & G
Fmt. 410 Ln 20
15 -
2,648,644

-
2,391,986

-
987,500

---------------- --------------------------- -------------------- ---------------------- ---- --------------- ----------------------
16
Subtotal Appropriated Unrestricted E & G Funds 310
16 3,331

47,172,634
3,445.4
49,640,319
3,408.8
50,788,797
17
Non State Exempt Appropriated Unrestricted E & G Fund 311
Fmt. 411 Ln 20
17 -
10,452,850

-
9,254,244

-
9,444,698

---------------- --------------------------- -------------------- --------------------------- --------------- ----------------------
18
TOTAL UNRESTRICTED EDUCATION & GENERAL REVENUE
18 3,331

57,625,484
3,445.4
58,894,563
3,408.8
60,233,495
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Scholarship Allowance related to Unrestricted Education & General Revenue
2004-Budget Data Book
2 of 24

Format 15
GOVERNING BOARD SUMMARY OF
STATE APPROPRIATED NON EDUCATION & GENERAL ACTIVITY
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
Object (Fund)

No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
RESTRICTED REVENUE (331)
1
2
Restricted Income
2
3
Local Contracts & Grants
3
4
Mineral Impact Grants
4
5
Other Income
5
6
Total Income
6
0
0
0
7
Total Expenditures
7
8
8
9
AUXILIARY AND SELF-FUNDED (329)
9
10
Total Income
10
11
Total Expenditures (Itemize)
11
12
12



13
13
14
14
15
15
16
16
17
17
18
18
19
19
20
20
21
21
22
22
23
23
24
NONEXEMPT PLANT (375)
24
25
Total Income
25
26
Total Expenditures
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
2004-Budget Data Book
3 of 24

Institution No.:
Format 20
INSTITUTION SUMMARY
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Functional Expenditure
Ln
2002-03
2003-04
2004-05
No
Summary
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
Instruction
Fmt. 1100 Ln 25
1 334

28,408,378
339.2
27,930,885
341.4
28,103,494
2
Research (State Supported)
Fmt. 1200 Ln 25
2 -
771,003
0.0
192,515
0.0
1,209,221
3
Public Service
Fmt. 1300 Ln 25
3 -
0
0.0
0
0.0
0
4
Academic Support
Fmt. 1400 Ln 25
4 60

5,571,173
54.8
5,467,347
64.1
6,644,351
5
Student Services
Fmt. 1500 Ln 25
5 26

2,332,977
24.6
2,276,386
22.0
2,390,278
6
Institutional Support
Fmt. 1600 Ln 25
6 58

5,836,123
50.8
5,888,752
53.4
6,863,794
7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7 101

8,422,570
95.8
8,580,046
97.0
8,993,232
8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8 -
2,862,821
0.0
3,867,950
0.0
4,309,066
9
Hospitals
Fmt. 1900 Ln 25
9 -
0
0.0
0
0.0
0
10
Transfers
Fmt. 2000 Ln 20
10 -
3,420,439
0.0
4,690,681
0.0
1,719,698
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
11
TOTAL UNRESTRICTED EDUCATION & GENERAL EXPENDITURES
11 579

57,625,484
565.2
58,894,563
577.9
60,233,134
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
12
SOURCE OF FUNDS (Fund Number)
12
13
State General Fund
Fmt. 600 Ln 25
13 -
16,952,620
-
17,187,980
-
17,187,980
14
Tuition
Fmt. 100 Ln 35
14 3,331

27,571,370
3,445

30,060,353
3,409

32,613,317
15
Other State Appropriated Nonexempt Unrestricted E & G
Fmt. 410 Ln 20
15 -
2,648,644
-
2,391,986
-
987,500
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
16
Subtotal Appropriated Unrestricted E & G Funds 310
16 3,331

47,172,634
3,445.4
49,640,319
3,408.8
50,788,797
17
Non State Exempt Appropriated Unrestricted E & G Fund 311
Fmt. 411 Ln 20
17 -
10,452,850
0.0
9,254,244
0.0
9,444,698
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
18
TOTAL UNRESTRICTED EDUCATION & GENERAL REVENUE
18 3,331

57,625,484
3,445.4
58,894,563
3,408.8
60,233,495
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Scholarship Allowance related to Unrestricted Education & General Revenue
5,243,698
6,441,042
7,000,000
2004-Budget Data Book
4 of 24

Institution No.:
Format 30
STUDENT, FACULTY, AND STAFF DATA
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
No
Actual
Actual
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
STUDENT FTE DATA
1
2
Resident Undergraduate FTE
2
2,156
2,303
2,303
3
Resident Graduate FTE
3
330
312
278
4
Total Resident FTE
4
2,485
2,615
2,581
5
5
6
Nonresident Undergraduate FTE
6
628
626
616
7
Nonresident Graduate FTE
7
218
204
212
8
Total Nonresident FTE
8
846
830
828
9
9
10
Total FTE Undergraduate
10
2,783
2,929
2,919
11
Total FTE Graduate
11
548
516
490
12
Total FTE Students
12
3,331
3,445
3,409
13
13
14
COST PER STUDENT
14
15
Total E&G Cost Per FTE Student
15
14,274
14,780
15,404
16
General Fund Cost Per Resident FTE
16
6,821
6,572
6,660
17
17
18
INSTRUCTIONAL FACULTY DATA (SOURCE FMT 40 OR FMT 1100)
18
19
Faculty FTE Total
19
223
227
229
20
FTE Full-time Faculty
20
198
189
204
21
FTE Part-time Faculty
21
25
38
25
22
22
23
AVG COMPENSATION INSTRUCTIONAL FACULTY
23
24
All Faculty Combined
24
102,132
98,295
97,338
25
Full-time Average Compensation
25
103,251
104,240
100,606
26
Part-time Average Compensation
26
93,353
68,551
71,121
27
27
28
Total Faculty and Staff FTE (Format 20)
28
579
565
466
2004-Budget Data Book
5 of 24

Institution No.:
Format 35R
RESIDENT FULL-TIME (15 HOUR) TUITION RATES PER ACADEMIC YEAR
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2003-04
2004-05
2004-05
No

No
Actual
Actual
Change
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
UNDERGRADUATE
1
2
General
2
5,700
6,336
11%
3
Differential Rates (List below)
3
4

4
5
5
6

6
7

7

8
8

9

9
10

10
11
GRADUATE
11
12
General
12
5,700
6,336
11%
13
Differential Rates (List below)
13
14

14
15

15
16

16
17

17
18

18
19
19
20
20
21
PROFESSIONAL
21
22
General
22
23
Differential Rates (List below)
23
24

24
25
25
26

26
27

27
28

28

2004-Budget Data Book
6 of 24

Institution No.:
Format 35NR
NON-RESIDENT FULL-TIME (15 HOUR) TUITION RATES PER ACADEMIC YEAR
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2003-04
2004-05
2004-05
No

No
Actual
Actual
Change
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
UNDERGRADUATE
1
2
General
2
19,030
19,240
1.1%
3
Differential Rates (List below)
3
4

4
5
5
6

6
7

7
8
8
9

9
10

10
11
GRADUATE
11
12
General
12
19,030
19,240
1.1%
13
Differential Rates (List below)
13
14

14
15

15
16

16
17

17
18

18
19
19
20
20
21
PROFESSIONAL
21
22
General
22
23
Differential Rates (List below)
23
24

24
25
25
26

26
27

27
28

28
29

29
30
30
2004-Budget Data Book
7 of 24

Institution No.:
Format 100
NONEXEMPT TUITION REVENUE and STUDENT FTE
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
SUMMER
1
2
Resident
Graduate
2 25

170,983
20.3
128,399
5.4
46,390
3
Undergraduate
3 134

951,007
133.4
1,060,925
135.2
1,168,964
4
Nonresident
Graduate
4 16

333,625
11.6
196,511
1.7
50,048
5
Undergraduate
5 38

871,496
31.7
758,033
36.7
1,059,681
6
Subtotal Summer
6 213

2,327,111
197.0
2,143,868
179.0
2,325,083
7
FALL
7
8
Resident
Graduate
8 153

956,151
150.9
1,079,764
137.8
1,106,373
9
Undergraduate
9 1,045

5,076,030
1,118.9
5,901,986
1,114.5
6,501,659
10
Nonresident
Graduate
10 104

2,087,944
97.5
2,107,505
109.5
2,590,779
11
Undergraduate
11 303

4,885,444
312.6
5,429,591
292.8
5,161,925
12
Subtotal Fall
12 1,605

13,005,569
1,679.9
14,518,846
1,654.5
15,360,736
13
WINTER
13
14
Resident
Graduate
14
15
Undergraduate
15
16
Nonresident
Graduate
16
17
Undergraduate
17
18
Subtotal Winter
18 -
0
0.0
0
0.0
0
19
SPRING
19
20
Resident
Graduate
20 151

939,800
141.0
1,012,933
135.0
1,086,510
21
Undergraduate
21 977

4,749,470
1,050.9
5,535,660
1,052.9
6,264,072
22
Nonresident
Graduate
22 98

2,006,845
94.8
1,987,330
100.3
2,394,572
23
Undergraduate
23 288

4,542,575
281.8
4,861,716
286.9
5,182,344
24
Subtotal Spring
24 1,514

12,238,690
1,568.5
13,397,639
1,575.2
14,927,498
25
SUBTOTAL
25
26
Resident
Graduate
26 330

2,066,934
312.2
2,221,096
278.1
2,239,273
27
Undergraduate
27 2,156

10,776,507
2,303.2
12,498,571
2,302.6
13,934,695
28
Nonresident
Graduate
28 218

4,428,414
203.9
4,291,346
211.6
5,035,399
29
Undergraduate
29 628

10,299,515
626.1
11,049,340
616.4
11,403,950
30
30
31
SUBTOTAL RESIDENT
31 2,485

12,843,441
2,615.4
14,719,667
2,580.8
16,173,968
32
SUBTOTAL NONRESIDENT
32 846

14,727,929
830.0
15,340,686
828.0
16,439,349
33
SUBTOTAL GRADUATE
33 548

6,495,348
516.1
6,512,442
489.7
7,274,672
34
SUBTOTAL UNDERGRADUATE
34 2,783

21,076,022
2,929.3
23,547,911
2,919.1
25,338,645
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
35
TOTAL NONEXEMPT TUITION REVENUE
35 3,331

27,571,370
3,445.4
30,060,353
3,408.8
32,613,317
(Unrestricted Fund 310)
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
36
Scholarship Allowance related to Nonexempt Current Unrestricted Fund 310
36
5,243,698
6,441,042
7,000,000
2004-Budget Data Book
8 of 24

Institution No.:
Format 410
OTHER STATE APPROPRIATED EDUCATION & GENERAL REVENUES
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
Object
No
Actual
Actual
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
Other State Appropriated Unrestricted Education & General Revenues (Itemize)
1
2
Incidental Income - Educational Activities
2
0
0
100,000
3
Instructional Fees
3
144,490
142,340
227,500
4
Miscellaneous Income
4
954,517
488,563
660,000
5
Federal Grant
5
225,000
0
6
6
7
7
8
8
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
9
Total Operating Revenues
9
1,324,007
630,903
987,500
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
10
Rents
10
0
41,385
0
11
Investments
11
41,820
0
0
12
Miscellaneous Income
12
0
0
0
13
13
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
14
Total Non-Operating Revenues
14
41,820
41,385
0
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
15
Total Other State Appropriated Unrestricted Education & General Revenues
15
1,365,827
672,288
987,500
16
Roll Forward to Future Year
16
1,282,817
1,719,698
0
17

17
18
18
19
19
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
20
TOTAL OTHER STATE APPROPRIATED UNRESTRICTED E & G REVENUES
20
2,648,644
2,391,986
987,500
(Nonexempt Current Unrestricted Fund 310)
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
2004-Budget Data Book
9 of 24

Institution No.:
Format 411
NON STATE APPROPRIATED EDUCATION & GENERAL REVENUES
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
Object
No
Actual
Actual
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
Non State Appropriated Unrestricted Education & General Revenues (Itemize)
1
2
Indirect Cost Recoveries
2
5,801,818
5,595,256
5,500,000
3
Miscellaneous Revenues
3
0
0
0
4
Federal Grants and Contracts
4
50
2,115
5
Private Grants and Contracts
5
3,500,000
1,666,667
2,000,000
6
6
7
7
8
8
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
9
Total Operating Revenues
9
9,301,868
7,264,038
7,500,000
10
Investment Income
10
672,223
141,911
225,000
11
Other Income
11
105,792
565,478
12
12
13
13
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
14
Total Non-Operating Revenues
14
778,015
707,389
225,000
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
15
Total Non State Appropriated Unrestricted Education & General Revenues
15
10,079,883
7,971,427
7,725,000
16
Roll Forward to Future Year
16
0
0
0
17
Roll Forward from Prior Year
17
372,967
1,282,817
1,719,698
18
18
19
19
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
20
TOTAL NON STATE APPROPRIATED UNRESTRICTED E & G REVENUES
20
10,452,850
9,254,244
9,444,698
(Exempt Current Unrestricted Fund 311)
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
2004-Budget Data Book
10 of 24

Institution No.:
Format 600
STATE GENERAL FUND
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
Object
No
Actual
Actual
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
Regular Appropriation (Gov. Board Allocation)
1
2
HB 02 - 1420
2
20,525,170
3
SB 03 - 258
3
17,187,980
4
HB 04 - 1422
4
17,187,980
5
5
6
6
7
Supplemental and Special Bills (Itemize)
7
8
SB 03 - 204
8
-2,618,653
9
SB 03 - 197
9
-923,599
10
SB 03 - 258
10
-30,298
11
11
12
12
13
13
14
Other Restrictions of General Fund
14
15
15
16
16
17
17
18
18
19
19
20
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
25
TOTAL INCOME FROM THE GENERAL FUND
25
16,952,620
17,187,980
17,187,980
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
2004-Budget Data Book
11 of 24

Institution No.:
Format 1100
UNRESTRICTED EDUCATION & GENERAL - INSTRUCTION
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
Salaries, Full-time Exempt
1 197.8

15,413,821
189.1
14,670,343
204.0
16,224,246
2
Benefits, Full-time Exempt
2 -
5,009,245
5,041,467
4,299,425
3
Compensation, Part-time Exempt
3 25.2

2,353,543
37.8
2,591,215
25.4
1,808,811
4
Subtotal Exempt Staff
4 223.0

22,776,609
226.9
22,303,025
229.4
22,332,482
5
5
6
Compensation, Support Assistants
6 75.0

1,278,788
72.0
1,223,087
72.0
1,745,509
7
Salaries, Classified Staff
7 35.8

1,896,139
40.3
1,767,664
40.0
1,762,888
8
Benefits, Classified Staff
8 -
313,935
277,753
317,320
9
Subtotal Support Staff
9 110.8

3,488,862
112.3
3,268,505
0.0
3,825,717
10
10
11
Total Personnel
11 333.8

26,265,471
339.2
25,571,530
341.4
26,158,199
12
12
13
Hourly Compensation
13 -
322,603
344,667
108,300
14
14
15
Travel
15 -
307,904
410,259
400,000
16
Other Current Expense
16 -
1,448,744
1,478,803
1,241,495
17
Capital
17 -
63,656
125,626
195,500
18
18
19
19
20
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL INSTRUCTION
25 334

28,408,378
339.2
27,930,885
229.4
28,103,494
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
2004-Budget Data Book
12 of 24

Institution No.:
Format 1200
UNRESTRICTED EDUCATION & GENERAL - RESEARCH
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
Salaries, Full-time Exempt
1 -
0
0.0
0.0
0
2
Benefits, Full-time Exempt
2 -
0
0
0
3
Compensation, Research Assistants
3 -
0
0.0
0
0.0
0
4
Subtotal Exempt Staff
4 -
0
0.0
0
0.0
0
5
5
6
Compensation, Support Assistants
6 -
0
0.0
0
0.0
0
7
Salaries, Classified Staff
7 -
0
0.0
0.0
0
8
Benefits, Classified Staff
8 -
0
0
9
Subtotal Support Staff
9 -
0
0.0
0
0.0
0
10
10
11
Total Personnel
11 -
0
0.0
0
0.0
0
12
12
13
Hourly Compensation
13 -
10,186
1,903
0
14
14
15
Travel
15 -
69,214
16,078
20,000
16
Other Current Expense
16 -
607,649
174,535
964,221
17
Capital
17 -
83,954
0
225,000
18
18
19
19
20
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL RESEARCH
25 -
771,003
0.0
192,515
0.0
1,209,221
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
2004-Budget Data Book
13 of 24

Institution No.:
Format 1300
UNRESTRICTED EDUCATION & GENERAL - PUBLIC SERVICE
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
Salaries, Exempt
1 -
0
0.0
0
0.0
0
2
Benefits, Exempt
2
0
0
0
3
3
4
Subtotal Exempt Staff
4 -
0
0.0
0
0.0
0
5
5
6
6
7
Salaries, Classified Staff
7 -
0
0.0
0
0.0
0
8
Benefits, Classified Staff
8
0
0
0
9
Subtotal Support Staff
9 -
0
0.0
0
0.0
0
10
10
11
Total Personnel
11 -
0
0.0
0
0.0
0
12
12
13
Hourly Compensation/Other Support Assistants
13
0
0
0
14
14
15
Travel
15
0
0
0
16
Other Current Expense
16
0
0
0
17
Capital
17
0
0
0
18
18
19
19
20
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL PUBLIC SERVICE
25 -
0
0.0
0
0.0
0
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
2004-Budget Data Book
14 of 24

Institution No.:
Format 1400
UNRESTRICTED EDUCATION & GENERAL - ACADEMIC SUPPORT
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
Salaries, Exempt
1 24

1,537,201
21.0
1,587,868
25.3
1,771,310
2
Benefits, Exempt
2 -
343,805
408,015
469,397
3
Compensation Research Assistants
3 -
0
4
Subtotal Exempt Staff
4 24

1,881,006
21.0
1,995,882
25.3
2,240,707
5
5
6
6
7
Salaries, Classified Staff
7 37

1,711,149
33.8
1,576,784
38.8
1,764,388
8
Benefits, Classified Staff
8 -
282,126
247,935
317,590
9
Subtotal Support Staff
9 37

1,993,275
33.8
1,824,719
38.8
2,081,978
10
10
11
Total Personnel
11 60

3,874,281
54.8
3,820,602
64.1
4,322,685
12
12
13
Hourly Compensation/Other Support Assistants
13 -
53,740
34,832
65,400
14
14
15
Travel
15 -
20,412
31,799
30,000
16
Other Current Expense
16 -
872,098
888,529
883,966
17
Capital
17 -
29,829
91,207
390,000
18
Learning Materials
18 -
720,813
600,378
952,300
19
AHEC
19 -
0
0
0
20
Auraria Library
20 -
0
0
0
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL ACADEMIC SUPPORT
25 60

5,571,173
54.8
5,467,347
64.1
6,644,351
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
2004-Budget Data Book
15 of 24

Institution No.:
Format 1500
UNRESTRICTED EDUCATION & GENERAL - STUDENT SERVICES
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
Salaries, Exempt
1 15

900,808
15.2
897,137
16.0
915,364
2
Benefits, Exempt
2 -
197,871
233,796
242,572
3
3
4
Subtotal Exempt Staff
4 15

1,098,679
15.2
1,130,933
16.0
1,157,936
5
5
6
6
7
Salaries, Classified Staff
7 11

428,772
9.4
406,659
6.0
274,770
8
Benefits, Classified Staff
8 -
82,284
63,923
49,459
9
Subtotal Support Staff
9 11

511,056
9.4
470,582
6.0
324,229
10
10
11
Total Personnel
11 26

1,609,735
24.6
1,601,515
22.0
1,482,165
12
12
13
Hourly Compensation/Other Support Assistants
13 -
70,393
54,732
21,300
14
14
15
Travel
15 -
31,458
51,242
50,000
16
Other Current Expense
16 -
621,390
568,897
836,813
17
Capital
17 -
0
0
0
18
18
19
AHEC
19
0
0
0
20
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL STUDENT SERVICES
25 26

2,332,977
24.6
2,276,386
22.0
2,390,278
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
2004-Budget Data Book
16 of 24

Institution No.:
Format 1600
UNRESTRICTED EDUCATION & GENERAL - INSTITUTIONAL SUPPORT
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
Salaries, Exempt
1 21

1,833,638
18.7
1,833,833
19.6
2,042,307
2
Benefits, Exempt
2 -
406,641
332,445
541,211
3
3
4
Subtotal Exempt Staff
4 21

2,240,278
18.7
2,166,278
19.6
2,583,518
5
5
6
6
7
Salaries, Classified Staff
7 37

1,570,424
32.1
1,593,663
33.8
1,609,150
8
Benefits, Classified Staff
8 -
250,141
248,599
289,647
9
Subtotal Support Staff
9 37

1,820,564
32.1
1,842,262
33.8
1,898,797
10
10
11
Total Personnel
11 58

4,060,843
50.8
4,008,540
53.4
4,482,315
12
12
13
Hourly Compensation/Other Support Assistants
13 -
29,544
27,090
29,872
14
14
15
Travel
15 -
104,024
80,349
80,000
16
Other Current Expense
16 -
1,531,595
1,681,966
2,186,607
17
Capital
17 -
110,118
90,807
85,000
18
18
19
AHEC
19
0
0
0
20
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL INSTITUTIONAL SUPPORT
25 58

5,836,123
50.8
5,888,752
53.4
6,863,794
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
2004-Budget Data Book
17 of 24

Institution No.:
Format 1700
UNRESTRICTED EDUCATION & GENERAL - OPERATION & MAINTENANCE OF PLANT
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
Salaries, Exempt
1 3

281,571
3.5
287,734
3.0
288,581
2
Benefits, Exempt
2 -
65,003
74,284
76,474
3
3
4
Subtotal Exempt Staff
4 3

346,575
3.5
362,018
3.0
365,055
5
5
6
6
7
Salaries, Classified Staff
7 98

3,851,020
92.3
3,694,823
94.0
3,661,240
8
Benefits, Classified Staff
8 -
634,675
582,515
659,023
9
Subtotal Support Staff
9 98

4,485,695
92.3
4,277,338
94.0
4,320,263
10
10
11
Total Personnel
11 101

4,832,270
95.8
4,639,356
97.0
4,685,318
12
12
13
Hourly Compensation/Other Support Assistants
13 -
41,113
27,758
41,100
14
Rentals
14 -
225,696
381,048
211,552
15
Travel
15 -
9,586
3,555
4,000
16
Utilities
16 -
1,842,667
1,945,163
2,007,113
17
Other Current Expense
17 -
1,459,473
1,548,036
2,044,149
18
Capital
18 -
11,765
35,130
0
19
AHEC
19 -
0
0
0
20
20
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL OPERATION &
25 101

8,422,570
95.8
8,580,046
97.0
8,993,232
MAINTENANCE OF PLANT
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
26
GROSS SQUARE FEET MAINTAINED (Appropriated)
26
0
27
At Beginning of Year
27
1,202,017
1,255,815
1,255,815
28
Gross Sq. Ft. Added During Year (List)
28
4,203
0
0
29
29
49,595
0
0
30
30
0
0
0
31
31
0
0
0
32
32
0
0
0
33
Gross Sq. Ft. Eliminated During Year (List)
33
0
0
0
34
34
0
0
0
35
35
0
0
0
36
36
0
0
0
37
Average Gross Sq. Ft. Maintained
37
1,255,815
1,255,815
1,255,815
38
38
39
Acres Maintained by Grounds Staff
39
375.0
375
0
2004-Budget Data Book
18 of 24

Institution No.:
Format 1800
UNRESTRICTED EDUCATION & GENERAL - SCHOLARSHIPS & FELLOWSHIPS
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
Object
No
Actual
Actual
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
Scholarships and Fellowships
1 -
2,862,821.0
3,867,950
4,309,066
2
2
3
3
4
4
5
5
6
6
7
7
8
8
9
9
10
10
11
11
12
12
13
13
14
14
15
15
16
16
17
17
18
18
19
19
20
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL SCHOLARSHIPS & FELLOWSHIPS25
2,862,821
3,867,950
4,309,066
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
26
Amt of Scholarships/Fellowships offset to Nonexempt Revenues as Scholarship Allowance26
5,243,698
6,441,042
7,000,000
2004-Budget Data Book
19 of 24

Institution No.:
Format 1900
UNRESTRICTED EDUCATION & GENERAL - HOSPITALS
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
Salaries, Exempt
1 -
0
0.0
0
0.0
0
2
Benefits, Exempt
2
0
0
0
3
3
4
Subtotal Exempt Staff
4 -
0
0.0
0
0.0
0
5
5
6
6
7
Salaries, Classified Staff
7 -
0
0.0
0
0.0
0
8
Benefits, Classified Staff
8
0
0
0
9
Subtotal Support Staff
9 -
0
0.0
0
0.0
0
10
10
11
Total Personnel
11 -
0
0.0
0
0.0
0
12
12
13
Hourly Compensation/Other Support Assistants
13
0
0
0
14
14
15
Travel
15
0
0
0
16
Other Current Expense
16
0
0
0
17
Capital
17
0
0
0
18
18
19
19
20
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL AUXILIARIES
25 -
0
0.0
0
0.0
0
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
2004-Budget Data Book
20 of 24

Institution No.:
Format 2000
TRANSFERS (TO) FROM CURRENT UNRESTRICTED EDUCATION & GENERAL FUNDS
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
Object
No
Actual
Actual
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
Mandatory Transfers:
1 -
0.0
2
2 -
122,052
129,901
130,000
3
3
0
0
0
4
4
0
0
0
5
5
0
0
0
6
6
0
0
0
7
7
0
0
0
8
8
0
0
0
9
9
0
0
0
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
10
Subtotal Mandatory Transfers:
10
122,052
129,901
130,000
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
11
11
12
Non-mandatory Transfers:
12 -
3,298,386.8
4,560,780
1,589,698
13
13
0
0
14
14
0
0
15
15
0
0
16
16
0
0
17
17
0
0
18
18
0
0
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
19
Subtotal Non-mandatory Transfers:
19
3,298,387
4,560,780
1,589,698
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
20
TOTAL TRANSFERS (TO) FROM FUNDS CURRENT UNRESTRICTED
20
3,420,439
4,690,681
1,719,698
EDUCATION & GENERAL FUNDS 310 and 311
- - - - - - ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------

2004-Budget Data Book
21 of 24

Institution No.:
Format 9100
STATE APPROPRIATED NON EDUCATION & GENERAL ACTIVITY
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
2002-03
2003-04
2004-05
No
Object (Fund)

No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
RESTRICTED REVENUE (331)
1
2
Restricted Income
2
3
Local Contracts & Grants
3
4
Mineral Impact Grants
4
5
Other Income
5
6
Total Income
6
0
0
0
7
Total Expenditures
7
8
8
9
AUXILIARY AND SELF-FUNDED (329)
9
10
Total Income
10
752,664
750,430
750,000
11
Total Expenditures (Itemize)
11
681,526
761,868
750,000
12
12


13
13
14
14
15
15
16
16
17
17
18
18
19
19
20
20
21
21
22
22
23
23
24
NONEXEMPT PLANT (375)
24
25
Total Income
25
26
Total Expenditures
26
27
27
28
28
29
29
30
30
31
31
32
32
33
.
33
34
34
2004-Budget Data Book
22 of 24

Institution No.:
Format 9200
APPROPRIATED CAPITAL CONSTRUCTION AND CONTROLLED MAINTENANCE
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Ln
FY 2003 Appropriation
FY 2004 Appropriation
FY 2005 Appropriation
No
State Project Number, Project Name
Prior Appropriations
No State Capital
Cash Funds
State Capital
Cash Funds
State Capital
Cash Funds
Bill Number
by Bill Number
Const. Fund
Exempt
Const. Fund
Exempt
Const. Fund
Exempt
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ----------------------
-------------------- ---------------------- ---- --------------- ----------------------
1
CAPITAL CONSTRUCTION
1
2
M01029 *Primary Electrical Power Distribution Replacer
SB01-212
2 396,740

3
M01030 Green Center Roof & Asbestos Abatement Assement
SB01-212
3 48,620

4
M01031 Various Buildings Secondary Electrical Power A
SB01-212
4 55,176

5
M01032 **Volk Gymnasium Pool HVAC Phase 1 of 2
SB01-212
5 887,900

6
PO311 Green Center Decontamination/CTML addition
SB03-258
6
519,779
7
PO311 CTLM Phase 2
HB04-1422
7
2,300,000
8
Student Life Projects
HB04-1422
8
26,500,000
9
9
10
10
11
11
12
12
13
13
14
14
15
15
16
16
17
CONTROLLED MAINTENANCE
17
18
18
19
19
20
20
21
21
22
22
23
23
24
24
25
25
---------------- ----------------------
-------------------- ---------------------- ---- --------------- ----------------------
26
TOTAL APPROPRIATIONS
26 1,388,436

0
519,779.0
0
#########
26,500,000
------- ---------------- ----------------------
-------------------- ---------------------- ---- --------------- ----------------------
2004-Budget Data Book
23 of 24

Institution No.:
Format 9999
RECONCILIATION TO CURRENT UNRESTRICTED FUNDS (310 AND 311)
NAME:
Date: 10/15/2004
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
Ln
Functional Expenditure
Ln
2002-03
2003-04
2004-05
No
Summary
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
1
TOTAL UNRESTRICTED E&G EXPENDITURES
Fmt. 20 Ln 11
1 579

57,625,484
565.2
58,894,563
465.9
60,233,134
2
Differences in treatment between Budget Data Book and Financial Statements:
2
3
Compensated Absences
3 -
64,208
0.0
-64,208
0.0
0
4
Transfers
4 -
3,420,439
0.0
4,690,681
0.0
1,719,698
5
5
6
6
7
7
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
8
TOTAL CURRENT UNRESTRICTED FUNDS 310 & 311 EXPENDITURES
8 579

61,110,131
565.2
63,521,036
465.9
61,952,832
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
9
TOTAL UNRESTRICTED E&G REVENUE
Fmt. 20 Ln 18
9 3,331

57,625,484
3,445.4
58,894,563
3,408.8
60,233,495
10
Differences in treatment between Budget Data Book and Financial Statements:
10
11
Roll Forward to Future Year
Fmt. 410 Ln 16
11 -
-1,282,817
0.0
-1,719,698
0.0
0
12
Roll Forward from Prior Year
Fmt. 411 Ln 17
12 -
-372,967
0.0
-1,282,817
0.0
-1,719,698
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
13
TOTAL CURRENT UNRESTRICTED FUNDS 310 & 311 REVENUES
13 3,331

55,969,700
3,445.4
55,892,048
3,408.8
58,513,797
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
CHECK:
14
Operating Revenues - Tuition
Fmt. 100 Ln 35
14 3,331

27,571,370
3,445.4
30,060,353
3,408.8
32,613,317
15
Operating Revenues - Nonexempt
Fmt. 410 Ln 9
15 -
1,324,007
0.0
630,903
0.0
987,500
16
Operating Revenues - Exempt
Fmt. 411 Ln 9
16 -
9,301,868
0.0
7,264,038
0.0
7,500,000
---------------- ---------------------- ---- -------------------- --------------------------- --------------- ----------------------
17
CURRENT UNRESTRICTED FUNDS 310 & 311 OPERATING REVENUES
17 3,331

38,197,245
3,445.4
37,955,294
3,408.8
41,100,817
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
18
Non-Operating Revenues - General Fund
Fmt. 600 Ln 25
18 -
16,952,620
0.0
17,187,980
0.0
17,187,980
19
Non-Operating Revenues - Nonexempt
Fmt. 410 Ln 14
19 -
41,820
0.0
41,385
0.0
0
20
Non-Operating Revenues - Exempt
Fmt. 411 Ln 14
20 -
778,015
0.0
707,389
0.0
225,000
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
21
CURRENT UNRESTRICTED FUNDS 310 & 311 NON-OPERATING REVENUES
21 -
17,772,455
0.0
17,936,754
0.0
17,412,980
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
22
TOTAL CURRENT UNRESTRICTED FUNDS 310 & 311 REVENUES
22 3,331

55,969,700
3,445.4
55,892,048
3,408.8
58,513,797
---------------- ---------------------- ---- -------------------- ---------------------- ---- --------------- ----------------------
2004-Budget Data Book
24 of 24