Format 1
Date: 10/1/2005
Budget Data Book
Actual Fiscal Years 2003-2004 and 2004-05
Estimate Fiscal Year 2005-06
Colorado School of Mines
Submitted: October 1, 2005
2005-Budget Data Book
1 of 25

Format 10
Governing Board Summary
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Functional Expenditure
Ln
2003-04
2004-05
2005-06
No
Summary
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
Instruction
Fmt. 1100 Ln 25
1
339.2
27,930,886
$
343.4

30,018,800

368.1
30,390,426
2
Research (State Supported)
Fmt. 1200 Ln 25
2
0.0
192,515
$
-

386,632

0.0
1,275,367
3
Public Service
Fmt. 1300 Ln 25
3
0.0
$ -
-

-

0.0
0
4
Academic Support
Fmt. 1400 Ln 25
4
54.8
5,467,347
$
54.9

6,204,729

56.4
7,008,252
5
Student Services
Fmt. 1500 Ln 25
5
24.6
2,276,386
$
25.8

2,565,543

23.1
2,497,121
6
Institutional Support
Fmt. 1600 Ln 25
6
50.8
5,888,752
$
53.6

6,853,584

53.0
7,688,183
7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7
95.8
8,580,046
$
86.3

8,980,123

90.7
9,680,592
8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
0.0
3,867,950
$
-

4,105,156

0.0
4,831,690
9
Hospitals
Fmt. 1900 Ln 25
9
0.0
$ -
-

-

0.0
0
10
Transfers
Fmt. 2000 Ln 20
10
0.0
4,690,681
$
-

1,152,088

0.0
0
-----------------------------------------------------------------------------------------------------------------------------------------------------
11
TOTAL UNRESTRICTED EDUCATION & GENERAL EXPENDITURES
11
565.2
58,894,564
$
564.0

60,266,655

591.2
63,371,631
-----------------------------------------------------------------------------------------------------------------------------------------------------
12
SOURCE OF FUNDS (Fund Number)
12
13
State Appropriation
Fmt. 600 Ln 25
13
0.0
17,187,980
$
-

17,187,980

0.0
0
14
FFS Contracts
Fmt. 700 Ln 1
14
0.0
$ -
-

-

0.0
11,238,380
15
Undergraduate Resident Tuition "Stipend"
15
0.0
$ -
-

-

0.0
5,949,600
16
Undergraduate Resident Tuition "Student Share"
16
0.0
$ -
-

-

0.0
17,689,650
17
Subtotal Undergraduate Tuition
17
0.0
12,498,571
$
-

14,842,230

0.0
23,639,250
18
Graduate Resident Tuition
18
0.0
2,221,096
$
-

2,429,292

0.0
2,675,418
19
Non-Resident Tuition
19
0.0
15,340,686
$
-

15,612,185

0.0
16,010,081
20
Total Tuition
20
0.0
30,060,353
$
-

32,883,707

0.0
42,324,749
21
Other State Appropriated Nonexempt Unrestricted E&G
21
0.0
2,391,986
$
-

2,445,261

0.0
0
22
22 -----------------------------------------------------------------------------------------------------------------------------------------------------
23
Subtotal Appropriated Unrestricted E & G Program Code 11XX
23
49,640,319

52,516,948

53,563,129
24
24
25
Non State Exempt Appropriated Unrestricted E & G Program Code 11XX
25
7,587,577

7,749,707

9,808,500
26
26 -----------------------------------------------------------------------------------------------------------------------------------------------------
27
TOTAL UNRESTRICTED EDUCATION & GENERAL REVENUE
27
57,227,896

60,266,655

63,371,629
Scholarship Allowance related to Unrestricted Education & General Revenue
6,441,0426,441,0426,441,042
8,128,906

2005-Budget Data Book
2 of 25

Institution No.:
Format 20
INSTITUTION SUMMARY
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Functional Expenditure
Ln
2003-04
2004-05
2005-06
No
Summary
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
Instruction
Fmt. 1100 Ln 25
1
339.2
27,930,886
$
343.4

30,018,800

368.1
30,390,426
2
Research (State Supported)
Fmt. 1200 Ln 25
2
0.0
192,515
$
-

386,632

0.0
1,275,367
3
Public Service
Fmt. 1300 Ln 25
3
0.0
$ -
-

-

0.0
0
4
Academic Support
Fmt. 1400 Ln 25
4
54.8
5,467,347
$
54.9

6,204,729

56.4
7,008,252
5
Student Services
Fmt. 1500 Ln 25
5
24.6
2,276,386
$
25.8

2,565,543

23.1
2,497,121
6
Institutional Support
Fmt. 1600 Ln 25
6
50.8
5,888,752
$
53.6

6,853,584

53.0
7,688,183
7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7
95.8
8,580,046
$
86.3

8,980,123

90.7
9,680,592
8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
0.0
3,867,950
$
-

4,105,156

0.0
4,831,690
9
Hospitals
Fmt. 1900 Ln 25
9
0.0
$ -
-

-

0.0
0
10
Transfers
Fmt. 2000 Ln 20
10
0.0
4,690,681
$
-

1,152,088

0.0
0
-----------------------------------------------------------------------------------------------------------------------------------------------------
11
TOTAL UNRESTRICTED EDUCATION & GENERAL EXPENDITURES
11
565.2
58,894,564
$
564.0

60,266,655

591.21
63,371,631
-----------------------------------------------------------------------------------------------------------------------------------------------------
12
SOURCE OF FUNDS (Fund Number)
12
13
State Appropriation
Fmt. 600 Ln 25
13
0.0
17,187,980
$
-

17,187,980

0.00
0
14
FFS Contracts
Fmt. 700 Ln 1
14
0.0
$ -
-

-

0.00
11,238,380
15
Undergraduate Resident Tuition "Stipend"
15
$ -
-

5,949,600
16
Undergraduate Resident Tuition "Student Share"
16
$ -
-

17,689,650
17
Subtotal Undergraduate Tuition
17
0.0
12,498,571
$
-

14,842,230
$
0.00
23,639,250
18
Graduate Resident Tuition
18
0.0
2,221,096
$
-

2,429,292
$
0.00
2,675,418
19
Non-Resident Tuition
19
0.0
15,340,686
$
-

15,612,185
$
0.00
16,010,081
20
Total Tuition
20
0.0
30,060,353
$
-

32,883,707
$
0.00
42,324,749
21
Other State Appropriated Nonexempt Unrestricted E&G
21
0.0
2,391,986
$
-

2,445,261
$
0.00
0
22
22 -----------------------------------------------------------------------------------------------------------------------------------------------------
23
Subtotal Appropriated Unrestricted E & G Program Code 11XX
23
49,640,319
$
52,516,948
$
53,563,129
24
24
25
Non State Exempt Appropriated Unrestricted E & G Program Code 11XX
25
7,587,577
$
7,749,707
$
9,808,500
26
26 -----------------------------------------------------------------------------------------------------------------------------------------------------
27
TOTAL UNRESTRICTED EDUCATION & GENERAL REVENUE
27
57,227,896
$
60,266,655

63,371,629
Scholarship Allowance related to Unrestricted Education & General Revenue
6,441,0426,441,0426,441,042
8,128,906

2005-Budget Data Book
3 of 25

Institution No.:
Format 700
STATE Grants and Contracts (System Level Only)
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
State Grants
1
2
Contracts
2
3
Educational services in rural areas or communities in which the cost of delivering
3
4
the educational services is not sustained by the amount received in student tuition
4
5
Basic skills courses
5
6
Postsecondary enrollment options
6
8,538
7
Fast track
7
8
Reciprocal
8
9
Graduate school services
9
2,041,578
10
Economic development
10
11
Specialized educational services and professional degrees, including but not limited
11
9,188,264
to the areas of dentistry, medicine, veterinary medicine, nursing, law, forestry
and engineering
12
Total
12
0
-

11,238,380
* This is not needed by institution, but only in total for the system.
2005-Budget Data Book
4 of 25

Institution No.:
Format 30
STUDENT, FACULTY, AND STAFF DATA
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
STUDENT FTE DATA
1
2A
COF Resident Undergraduate FTE
2A
2,584
2B
Non-COF Resident Undergraduate FTE
2B
0
2C
Total Resident Undergraduate FTE
2C
2,303.2

2,468.1

2,584
3
Resident Graduate FTE
3
312.2

338.6

338
4
Total Resident FTE
4
2,615.4

2,806.7

2,922
5
5
6
Nonresident Undergraduate FTE
6
626.1

638.0

660
7
Nonresident Graduate FTE
7
203.9

182.4

192
8
Total Nonresident FTE
8
830.0

820.4

853
9
9
10
Total FTE Undergraduate
10
2,929.3

3,106.1

3,245
11
Total FTE Graduate
11
516.1

521.0

530
12
Total FTE Students
12
3,445.4

3,627.1

3,775
13
13
15
COST PER STUDENT
15
16
Total E&G Cost Per FTE Student
16
14,780

14,005

14,190
16A
General Fund Per Resident FTE (04-05 ONLY)
16A
6,572

6,124

0
17
COF Stipend Per Undergraduate Resident FTE (05-06 ONLY)
17
-

-

2,400
18
18
19
INSTRUCTIONAL FACULTY DATA (SOURCE FMT 40 OR FMT 1100)
19
20
Faculty FTE Total
20
227

231

255
21
FTE Full-time Faculty
21
214

203

223
22
FTE Part-time Faculty
22
33

28

32
23
23
24
AVG COMPENSATION INSTRUCTIONAL FACULTY
24
25
All Faculty Combined
25
98,295

102,000

92,347
26
Full-time Average Compensation
26
91,914

103,116

92,382
27
Part-time Average Compensation
27
78,856

93,872

92,109
28
28
29
Total Faculty and Staff FTE (Format 20)
29
565

564

591
2005-Budget Data Book
5 of 25

Institution No.:
Format 35R
RESIDENT FULL-TIME (15 HOUR) STUDENT SHARE TUITION RATES PER ACADEMIC YEAR
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2005-06
No

No
Actual
Actual
Change
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
UNDERGRADUATE
1
2
General
2
6,336

7,248

14.4%
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
6,336

7,240

14.3%
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

* The Colorado Legislature Changed the Funding Mechanism For Resident Undergraduate Students Providing A Stipend To Eligible and Authorized Students To Offset Total Tuition. Total Tuition Calculated By Adding $80 Per Credit Hour for Student's Share of Tuition.
The Student Share Tuition Assumes Student Eligibility For The Stipend.
2005-Budget Data Book
6 of 25

Institution No.:
Format 35NR
NON-RESIDENT FULL-TIME (15 HOUR) TUITION RATES PER ACADEMIC YEAR
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2005-06
No

No
Actual
Actual
Change
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
UNDERGRADUATE
1
2
General
2
19,240

19,830

3.1%
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
19,240

19,840

3.1%
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
2005-Budget Data Book
7 of 25

Institution No.:
Format 40
SUMMARY
NAME:
Date: 10/01/05
---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ----------------
2003-04
2004-05
ACTUAL
Est
FTE
FTE
S/F
FTE
FTE
S/F
COURSE LEVEL
STUDENTS
FACULTY
RATIO
STUDENTS
FACULTY
RATIO
---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ----------------
Vocational
Lower Level
1,465.9

57.3

25.6

1,619.2

65

24.9

Upper Level
1,463.2

97.9

14.9

1,487.2

100

14.9

Total Undergraduate
2,929.1

155.2

18.9

3,106.4

165

18.9

Graduate I
326.2

32.7

10.0

332.3

33

10.2

Graduate II
189.8

23.5

8.1

187.4

24

8.0

Total Graduate
516.0

56.2

9.2

519.8

56

9.2

Grand Total
3,445.1

211.4

16.3

3,626.2

221

16.4

NOTE: Institutions are required to maintain detailed information on the above data by Classification of Instructional Program (CIP) area.
Detailed data available upon request.
2005-Budget Data Book
8 of 25

Institution No.:
Format 100
TOTAL TUITION REVENUE and STUDENT FTE
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
SUMMER
1
2
Resident
Graduate
2
20.3
128,399
20.3

171,665

19

158,852
3
Undergraduate
3
133.4
1,060,925
122.4

1,104,268

137

1,555,476
4
Nonresident
Graduate
4
11.6
196,511
9.0

247,323

10

184,419
5
Undergraduate
5
31.7
758,033
29.9

883,021

37

725,117
6
Subtotal Summer
6
197

2,143,868

181.6

2,406,277

203

2,623,864
7
FALL
7
8
Resident
Graduate
8
150.9
1,079,764
164.1

1,166,314

166

1,309,774
9
Undergraduate
9
1118.9
5,901,986
1,219.0

7,102,708

1,278

11,453,365
10
Nonresident
Graduate
10
97.5
2,107,505
91.3

1,960,930

94

1,905,002
11
Undergraduate
11
312.6
5,429,591
311.9

5,499,273

331

6,019,727
12
Subtotal Fall
12
1,680

14,518,846

1,786.3

15,729,225

1,868

20,687,868
13
WINTER
13
14
Resident
Graduate
14
-

-

15
Undergraduate
15
-

-

16
Nonresident
Graduate
16
-

-

17
Undergraduate
17
-

-

18
Subtotal Winter
18
-

-

-

-

-

0
19
SPRING
19
20
Resident
Graduate
20
141
1,012,933
154.2

1,091,313

153

1,206,792
21
Undergraduate
21
1050.9
5,535,660
1,126.7

6,635,254

1,169

10,630,409
22
Nonresident
Graduate
22
94.8
1,987,330
82.1

1,817,218

89

1,764,209
23
Undergraduate
23
281.8
4,861,716
296.2

5,204,420

293

5,411,607
24
Subtotal Spring
24
1,569

13,397,639

1,659.2

14,748,205

1,703

19,013,017
25
SUBTOTAL
25
26
Resident
Graduate
26
312

2,221,096

338.6

2,429,292

338

2,675,418
27
Undergraduate
27
2,303

12,498,571

2,468.1

14,842,230

2,584

23,639,250
28
Nonresident
Graduate
28
204

4,291,346

182.4

4,025,471

192

3,853,630
29
Undergraduate
29
626

11,049,340

638.0

11,586,714

660

12,156,451
30
30
31
SUBTOTAL RESIDENT
31
2,615

14,719,667

2,806.7

17,271,522

2,922

26,314,668
32
SUBTOTAL NONRESIDENT
32
830

15,340,686

820.4

15,612,185

853

16,010,081
33
SUBTOTAL GRADUATE
33
516

6,512,442

521.0

6,454,763

530

6,529,048
34
SUBTOTAL UNDERGRADUATE
34
2,929

23,547,911

3,106.1

26,428,944

3,245

35,795,701
---------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
35
TOTAL NONEXEMPT TUITION REVENUE
35
3,445

30,060,353

3,627.1

32,883,707

3,775

42,324,749
(E&G COFRS Program Code 11XX)
-----------------------------------------------------------------------------------------------------------------------------------------------------
36
Scholarship Allowance related to Nonexempt Current COFRS Program Code 11XX
36
6,441,042
8,128,906

Total Tuition Includes Stipend Reimbursement
2005-Budget Data Book
9 of 25

Institution No.:
Format 410
OTHER STATE APPROPRIATED EDUCATION & GENERAL REVENUES
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
Other State Appropriated Unrestricted Education & General Revenues (Itemize)
1
2
Incidental Income - Educational Activities
2
-

0
3
Instructional Fees / Course Fees
3
142,340
164,844

0
4
Student Activity Fees
4
488,563
311,629

0
5
State Grants and Contracts (Not FFS)
5
-
-

0
6
Other Mandatory Fees
6
7
7
8
8
-----------------------------------------------------------------------------------------------------------------------------------------------------
9
Total Operating Revenues
9
630,903

476,473

0
-----------------------------------------------------------------------------------------------------------------------------------------------------
10
Rents
10
41,385
11,406

0
11
Investment Income
11
-

-

0
12
Miscellaneous Income
12
240,179

0
13
13
-----------------------------------------------------------------------------------------------------------------------------------------------------
14
Total Non-Operating Revenues
14
41,385

251,586

0
-----------------------------------------------------------------------------------------------------------------------------------------------------
15
Total Other State Appropriated Unrestricted Education & General Revenues
15
672,288

728,058

0
16
Rollforward to Future Year (includes$ for comp. Absences)
16
1,719,698
1,717,203

0
17

17
18
18
19
19
------------------------------------------------------------------------------------
----------------------- ---------------------------------------
20
TOTAL OTHER STATE APPROPRIATED UNRESTRICTED E & G REVENUES
20
2,391,986

2,445,261

0
(Nonexempt Current E&G COFRS Program Code 11XX)
------------------------------------------------------------------------------------
----------------------- ---------------------------------------
2005-Budget Data Book
10 of 25

Institution No.:
Format 411
NON STATE APPROPRIATED EDUCATION & GENERAL REVENUES
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
Non State Appropriated Unrestricted Education & General Revenues (Itemize)
1
2
Indirect Cost Recoveries
2
5,595,256
5,475,670

5,600,000
3
Miscellaneous Revenues
3
-

100,000
4
Federal Grants and Contracts
4
2,115
5
Private Grants and Contracts
5
1,666,667
3,500,000

3,000,000
6
Mandatory Registration and Course Fees (F06)
6
858,500
7
7
8
8
-----------------------------------------------------------------------------------------------------------------------------------------------------
9
Total Operating Revenues
9
5,597,371

$8,975,670
9,558,500
10
Rents
10
-

11
Investment Income
11
141,911
275,650

250,000
12
Miscellaneous Income
12
565,478
218,085

13
13
-----------------------------------------------------------------------------------------------------------------------------------------------------
14
Total Non-Operating Revenues
14
707,389

493,735

250,000
-----------------------------------------------------------------------------------------------------------------------------------------------------
15
Total Non State Appropriated Unrestricted Education & General Revenues
15
6,304,760

9,469,405

9,808,500
16
Rollforward to Future Year (includes $ for comp. Absences)
16
-

0
17
Rollforward from Prior Year
17
1,282,817
(1,719,698)

18
18
19
19
------------------------------------------------------------------------------------
-----------------------------------------------------------------
20
TOTAL NON STATE APPROPRIATED UNRESTRICTED E & G REVENUES
20
7,587,577

7,749,707

9,808,500
(Exempt Current E&G COFRS Program Code 11XX)
------------------------------------------------------------------------------------
----------------------- ---------------------------------------
2005-Budget Data Book
11 of 25

Institution No.:
Format 412
APPROPRIATED DEDICATED STUDENT FEES FOR THE CONSTRUCTION OF FACILITIES
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------------------------------
1
Appropriated Facility Fees
1
2
Appropriated Fees for the Construction of Academic Facilities
2
-

0
3
Revenues Generated from Fees
3
-

-

0
4
Amount of Fee per Full-Time Student
4
-----------------------------------------------------------------------------------------------------------------------------------------------------
9
Total
9
-

-

0
2005-Budget Data Book
12 of 25

Institution No.:
Format 600
STATE SUPPORT
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------------------------------
1
Regular Appropriation (Gov. Board Allocation)
1
2
HB 04-1422
2
17,187,980
3
SB 05-209
3
17,187,980

4
4
5
5
6
6
7
Supplemental and Special Bills (Itemize)
7
8
8
9
9
10
10
11
11
12
12
13
13
14
Other Restrictions of General Fund / Revenue
14
15
15
16
16
17
17
18
18
19
19
20
20
21
21
22
22
23
23
24
24
-------------------------------------------------------------
---------------------------------------------------------------------------------------
25
TOTAL APPROPRIATION REVENUES
25
17,187,980

17,187,980

0
-------------------------------------------------------------
2005-Budget Data Book
13 of 25

Institution No.:
Format 700
STATE Grants and Contracts (Institutional Level Only)
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------------------------------
1
State Grants
1
2
Contracts
2
3
Educational services in rural areas or communities in which the cost of delivering
3
4
the educational services is not sustained by the amount received in student tuition
4
5
Basic skills courses
5
6
Postsecondary enrollment options
6
8,538
7
Fast track
7
8
Reciprocal
8
9
Graduate school services
9
2,041,578
10
Economic development
10
11
Specialized educational services and professional degrees, including but not limited
11
9,188,264
to the areas of dentistry, medicine, veterinary medicine, nursing, law, forestry
and engineering
12
Total
12
0
-

11,238,380
2005-Budget Data Book
14 of 25

Institution No.:
Format 1100
UNRESTRICTED EDUCATION & GENERAL - INSTRUCTION
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
Salaries, Exempt
1
214.5

14,670,343

203.3

16,522,667

223

16,607,790
2
Benefits, Exempt
2
-

5,041,467

4,435,562

4,028,433
3
Compensation, Part-Time Exempt
3
32.9

2,591,215

27.9

2,618,081

32

2,953,935
4
Subtotal Exempt Staff
4
226.9

22,303,025.3

231.1

23,576,310

255.5

23,590,158
5
5
6
Compensation, Support Assistants
6
72.0

1,223,087

72.0

1,408,504

74

1,934,509
7
Salaries, Classified Staff
7
40.3

1,767,664

40.3

1,833,925

39

1,745,323
8
Benefits, Classified Staff
8
-

277,753

328,753

356,046
9
Subtotal Support Staff
9
112.3

3,268,505

112.3

3,571,182

113

4,035,878
10
10
11
Total Personnel
11
339.2

25,571,530

343.4

27,147,492

368

27,626,036
12
12
-

-
13
Hourly Compensation
13
-

344,667

359,175

0
14
14
-

-
15
Travel
15
-

410,259

464,962

558,119
16
16
-

-
17
Other Current Expense (DO NOT INCLUDE PROPERTY, LIABILITY, AND WORKER'S COMP)
17
-

1,478,803

1,996,114

2,011,771
18
18
-

-
0
19
Capital
19
-

125,626

51,057

194,500
20
20
-

-
21
21
-

-
22
22
-

-
23
23
-

-
24
24
-

-
-----------------------------------------------------------------------------------------------------------------------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL INSTRUCTION
25
339.2

27,930,886

343.4

30,018,800

368.1

30,390,426
-----------------------------------------------------------------------------------------------------------------------------------------------------
2005-Budget Data Book
15 of 25

Institution No.:
Format 1200
UNRESTRICTED EDUCATION & GENERAL - RESEARCH
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
Salaries, Exempt
1
-

-
-

-

0.0
0
2
Benefits, Exempt
2
-

-
-

0
3
Compensation, Research Assistants
3
-

-
-

-

0.0
0
4
Subtotal Exempt Staff
4
0.0
-

-

-

0.0
0
5
5
-

-
6
Compensation, Support Assistants
6
-

-
-

-

0.0
0
7
Salaries, Classified Staff
7
-

-
-

-

0.0
0
8
Benefits, Classified Staff
8
-

-
-

0
9
Subtotal Support Staff
9
0.0
-

-

-

0.0
0
10
10
-

-
11
Total Personnel
11
-

-
-

-

0.0
0
12
12
-

-
13
Hourly Compensation
13
-

1,903

5,822

0
14
14
-

-
15
Travel
15
-

16,078

46,264

88,596
16
Other Current Expense
16
-

174,535

334,547

961,771
-

-
0
17
Capital
17
-

-
-

225,000
18
18
-

-
19
19
-

-
20
20
-

-
21
21
-

-
22
22
-

-
23
23
-

-
24
24
-
-
--------------------------------------------------------------------------------------------------------------------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL RESEARCH
25
0.0
192,515

-

386,632

0.0
1,275,367
------------------------------------------------------------------------------------
----------------------- ---------------------------------------
2005-Budget Data Book
16 of 25

Institution No.:
Format 1300
UNRESTRICTED EDUCATION & GENERAL - PUBLIC SERVICE
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
Salaries, Exempt
1
-

-
-

-

-

0
2
Benefits, Exempt
2
-

-
-

0
3
3
-

-
4
Subtotal Exempt Staff
4
-

-

-

-

-

0
5
5
-

-
6
6
-

-
7
Salaries, Classified Staff
7
-

-
-

-

-

0
8
Benefits, Classified Staff
8
-

-
-

0
9
Subtotal Support Staff
9
-

-

-

-

-

0
10
10
11
Total Personnel
11
-

-

-

-

-

0
12
12
13
Hourly Compensation/Other Support Assistants
13
-

-
-

0
14
14
-

-
15
Travel
15
-

-
-

0
16
Other Current Expense
16
-

-
-

0
-

-
17
Capital
17
-

-
-

0
18
18
-

-
19
19
-

-
20
20
-

-
21
21
-

-
22
22
-

-
23
23
-

-
24
24
-
-
------------------------------------------------------------------------------------
----------------------- ---------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL PUBLIC SERVICE
25
-

-

-

-

-

0
------------------------------------------------------------------------------------
----------------------- ---------------------------------------
2005-Budget Data Book
17 of 25

Institution No.:
Format 1400
UNRESTRICTED EDUCATION & GENERAL - ACADEMIC SUPPORT
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
Salaries, Exempt
1
21.0
1,587,868
20.2

1,665,512

21.6

1,868,124
2
Benefits, Exempt
2
408,015
419,054

461,427
3
3
4
Subtotal Exempt Staff
4
21.0

1,995,882

20.2

2,084,566

21.6

2,329,551
5
5
6
6
7
Salaries, Classified Staff
7
33.8
1,576,784
34.7

1,686,464

34.8

1,921,042
8
Benefits, Classified Staff
8
247,935
303,070

391,893
9
Subtotal Support Staff
9
33.8

1,824,719

34.7

1,989,534

34.8

2,312,935
10
10
11
Total Personnel
11
54.8

3,820,602

54.9

4,074,100

56.4

4,642,486
12
12
-

-
13
Hourly Compensation/Other Support Assistants
13
-

34,832

57,134

65,400
14
14
-

-
15
Travel
15
-

31,799

32,908

63,025
16
Other Current Expense
16
-

888,529

1,251,912

808,741
17
Capital
17
-

91,207

137,202

476,300
18
Learning Materials
18
-

600,378

651,473

952,300
19
AHEC
19
-

-
-

0
20
Auraria Library
20
-

-
-

0
21
21
-

-
22
22
-

-
23
23
-

-
24
24
-
-
------------------------------------------------------------------------------------
----------------------- ---------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL ACADEMIC SUPPORT
25
54.8
5,467,347

54.9

6,204,729

56.4
7,008,252
-----------------------------------------------------------------------------------------------------------------------------------------------------
2005-Budget Data Book
18 of 25

Institution No.:
Format 1500
UNRESTRICTED EDUCATION & GENERAL - STUDENT SERVICES
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
Salaries, Exempt
1
15.2

897,137

17.8

964,544

14.2

937,011
2
Benefits, Exempt
2
-

233,796

254,026

231,442
3
3
-

-
4
Subtotal Exempt Staff
4
15.2

1,130,933

17.8

1,218,570

14.2

1,168,453
5
5
-

-
6
6
-

-
7
Salaries, Classified Staff
7
9.4

406,659

8.0

393,623

8.9

276,300
8
Benefits, Classified Staff
8
-

63,923

69,472

56,365
9
Subtotal Support Staff
9
9.4

470,582

8.0

463,095

8.9

332,665
10
10
11
Total Personnel
11
24.6

1,601,515

25.8

1,681,665

23.1

1,501,118
12
12
-

-
13
Hourly Compensation/Other Support Assistants
13
-

54,732

47,650

27,300
14
14
-

-
15
Travel
15
-

51,242

56,433

80,044
16
Other Current Expense
16
-

568,897

779,795

888,659
-

-
0
17
Capital
17
-

-
-

0
18
18
-

-
19
AHEC
19
-

-
-

0
20
20
-

-
21
21
-

-
22
22
-

-
23
23
-

-
24
24
-
-
------------------------------------------------------------------------------------
----------------------- ---------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL STUDENT SERVICES
25
24.6

2,276,386

25.8

2,565,543

23.1

2,497,121
------------------------------------------------------------------------------------
----------------------- ---------------------------------------
2005-Budget Data Book
19 of 25

Institution No.:
Format 1600
UNRESTRICTED EDUCATION & GENERAL - INSTITUTIONAL SUPPORT
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
Salaries, Exempt
1
18.7

1,833,833

19.9

2,095,199

22.6

2,321,626
2
Benefits, Exempt
2
-

332,445

553,524

573,442
3
3
-

-
4
Subtotal Exempt Staff
4
18.7

2,166,278

19.9

2,648,723

22.6

2,895,068
5
5
-

-
6
6
-

-
7
Salaries, Classified Staff
7
32.1

1,593,663

33.7

1,756,425

30.4

1,865,035
8
Benefits, Classified Staff
8
-

248,599

309,219

380,467
9
Subtotal Support Staff
9
32.1

1,842,262

33.7

2,065,644

30.4

2,245,502
10
10
11
Total Personnel
11
50.8

4,008,540

53.6

4,714,367

53.0

5,140,570
12
12
-

-
13
Hourly Compensation/Other Support Assistants
13
-

27,090

31,711

29,872
14
14
-

-
15
Travel
15
-

80,349

68,549

114,791
16
Other Current Expense
16
-

866,602

1,267,777

966,754
17
Capital
17
-

90,807

358,255

800,000
18
Risk Management Property and Liability
18
815,364

412,925

636,196
19
AHEC
19
20
20
-

-
21
21
-

-
22
22
-

-
23
23
-

-
24
24
-

-
------------------------------------------------------------------------------------
----------------------- ---------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL INSTITUTIONAL SUPPORT
25
50.8

5,888,752

53.6

6,853,584

53.0

7,688,183
-----------------------------------------------------------------------------------------------------------------------------------------------------
2005-Budget Data Book
20 of 25

Institution No.:
Format 1700
UNRESTRICTED EDUCATION & GENERAL - OPERATION & MAINTENANCE OF PLANT
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1
Salaries, Exempt
1
3.5

287,734

3.5

298,392

3.0

300,623
2
Benefits, Exempt
2
-

74,284

78,708

-

74,254
3
3
-

-
4
Subtotal Exempt Staff
4
3.5

362,018

3.5

377,101

3.0

374,877
5
5
-

-
6
6
-

-
7
Salaries, Classified Staff
7
92.3

3,694,823

82.8

3,674,281

87.7

3,789,291
8
Benefits, Classified Staff
8
-

582,515

652,961

-

773,015
9
Subtotal Support Staff
9
92.3

4,277,338

82.8

4,327,241

87.7

4,562,306
10
10
11
Total Personnel
11
95.8

4,639,356

86.3

4,704,342

90.7

4,937,183
12
12
-

-
13
Hourly Compensation/Other Support Assistants
13
-

27,758

41,855

41,100
14
Rentals
14
-

381,048

857,789

211,552
15
Travel
15
-

3,555

8,776

2,701
16
Utilities
16
-

1,945,163

2,151,811

2,207,113
17
Other Current Expense
17
-

1,548,036

1,202,928

2,280,943
18
Capital
18
-

35,130

12,622

0
19
AHEC
19
-

-
-

0
20
20
-

-
21
21
-

-
22
22
-
-
23
23
-

-
24
24
-
-
------------------------------------------------------------------------------------
----------------------- ---------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL OPERATION & MAINT /fo PLANT
25
95.8

8,580,046

86.3

8,980,123

90.7

9,680,592
-----------------------------------------------------------------------------------------------------------------------------------------------------
26
GROSS SQUARE FEET MAINTAINED (Appropriated)
26
-

-
27
At Beginning of Year
27
-

1,255,815

1,255,815

28
Gross Sq. Ft. Added During Year (List)
28
-

-
-

29
29
-

-
30
30
-

-
31
31
-

-
32
32
-

-
33
Gross Sq. Ft. Eliminated During Year (List)
33
-

-
-

34
34
-

-
35
35
-

-
36
36
-

-
37
Average Gross Sq. Ft. Maintained
37
-

1,255,815

1,255,815

38
38
-

-
39
Acres Maintained by Grounds Staff
39
-

375

375

2005-Budget Data Book
21 of 25

Institution No.:
Format 1800
UNRESTRICTED EDUCATION & GENERAL - SCHOLARSHIPS & FELLOWSHIPS
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
Scholarships and Fellowships
1
-

3,867,950

4,105,156

4,831,690
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 & FELLOWSHIPS
25
3,867,950

4,105,156

4,831,690
-----------------------------------------------------------------------------------------------------------------------------------------------------
26
Amt of Scholarships/Fellowships offset to Nonexempt Revenues as Scholarship Allowance
26
2005-Budget Data Book
22 of 25

Institution No.:
Format 1900
UNRESTRICTED EDUCATION & GENERAL - HOSPITALS
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
Salaries, Exempt
1
-

-
-

-

-

0
2
Benefits, Exempt
2
-

-
-

0
3
3
-

-
4
Subtotal Exempt Staff
4
-

-
-

-

-

0
5
5
-

-
6
6
-

-
7
Salaries, Classified Staff
7
-

-
-

-

-

0
8
Benefits, Classified Staff
8
-

-
-

0
9
Subtotal Support Staff
9
-

-
-

-

-

0
10
10
11
Total Personnel
11
-

-
-

-

-

0
12
12
-

-
13
Hourly Compensation/Other Support Assistants
13
-

-
-

0
14
14
-

-
15
Travel
15
-

-
-

0
16
Other Current Expense
16
-

-
-

0
17
Capital
17
-

-
-

0
18
18
-

-
19
19
-

-
20
20
-

-
21
21
-

-
22
22
-

-
23
23
-

-
24
24
-

-
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL AUXILIARIES
25
-

-
-

-

-

0
-----------------------------------------------------------------------------------------------------------------------------------------------------
2005-Budget Data Book
23 of 25

Institution No.:
Format 2000
TRANSFERS (TO) FROM CURRENT UNRESTRICTED EDUCATION & GENERAL FUNDS
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
Ln
Ln
2003-04
2004-05
2005-06
No
Object
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------------------------------
1
Mandatory Transfers:
1
-

-
2
2
-

129,901

(158,421)

0
3
3
-

-
-

0
4
4
-

-
-

0
5
5
-

-
-

0
6
6
-

-
-

0
7
7
-

-
-

0
8
8
-

-
-

0
9
9
-

-
-

0
-----------------------------------------------------------------------------------------------------------------------------------------------------
10
Subtotal Mandatory Transfers:
10
129,901

(158,421)

0
-----------------------------------------------------------------------------------------------------------------------------------------------------
11
11
-

-
12
Non-mandatory Transfers:
12
-

4,560,780

1,310,509

0
13
13
-

-
-

0
14
14
-

-
-

0
15
15
-

-
-

0
16
16
-

-
-

0
17
17
-

-
-

0
18
18
-

-
-

0
-----------------------------------------------------------------------------------------------------------------------------------------------------
19
Subtotal Non-mandatory Transfers:
19
4,560,780

1,310,509

0
-----------------------------------------------------------------------------------------------------------------------------------------------------
20
TOTAL TRANSFERS (TO) FROM FUNDS CURRENT UNRESTRICTED
20
4,690,681

1,152,088

0
EDUCATION & GENERAL FUNDS 310 and 311
-----------------------------------------------------------------------------------------------------------------------------------------------------

2005-Budget Data Book
24 of 25

Institution No.:
Format 9200
APPROPRIATED CAPITAL CONSTRUCTION AND CONTROLLED MAINTENANCE
NAME:
Date: 10/1/2005
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
- - - - - - - - - - - - - - - - - ----------------
-
Ln
Ln
FY 2004 Appropriation
FY 2005 Appropriation
FY 2006 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
2
-

-
3
M01030 Green Center Roof & Asbestos Abatement Assement
3
-

-
4
M01031 Various Buildings Secondary Electrical Power A
4
-

-
5
M01032 **Volk Gymnasium Pool HVAC Phase 1 of 2
5
-

-
6
PO311 Green Center Decontamination/CTML addition (SB03-258)
6
519,779

-
7
Student Life Projects (HB04-1422)
7
-
26,500,000

8
PO311 CTLM Phase 2 (HB04-1422)
8
-

-
2,300,000

9
P0311 CTLM Phase 3 (SB05-209)
9
-

-
5,077,735

10
Strudent Recreation Center
10
-

-
18,095,348
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
519,779

-
2,300,000.0

26,500,000

5,077,735

18,095,348
------------------------------------------------------
----------------------------------------------- ----------------------- ---------------------------------------
2005-Budget Data Book
25 of 25