Format 1
Date: 10/1/2006
Budget Data Book
Actual Fiscal Years 2004-2005 and 2005-06
Estimate Fiscal Year 2006-07
Colorado School of Mines
Submitted: October 1, 2006
2006-Budget Data Book
1 of 25

Format 10
Governing Board Summary
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Functional Expenditure
Ln
2004-05
2005-06
2006-07
No
Summary
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
Instruction
Fmt. 1100 Ln 25
1
359.8
$30,018,800
371.6
$33,270,291
380.3
$30,151,659
2
Research (State Supported)
Fmt. 1200 Ln 25
2
0.0
$386,633
6.9
$559,658
3.4
$3,582,267
3
Public Service
Fmt. 1300 Ln 25
3
0.0
$0
0.0
$0
0.0
$0
4
Academic Support
Fmt. 1400 Ln 25
4
54.9
$6,204,729
56.7
$6,370,650
65.3
$7,490,714
5
Student Services
Fmt. 1500 Ln 25
5
25.8
$2,565,543
23.1
$2,602,993
21.2
$2,704,334
6
Institutional Support
Fmt. 1600 Ln 25
6
53.6
$6,853,584
53.1
$8,932,385
61.2
$9,136,308
7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7
86.3
$8,980,123
90.7
$9,601,383
98.0
$10,246,073
8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
0.0
$4,105,156
0.0
$5,052,974
0.0
$5,932,690
9
Hospitals
Fmt. 1900 Ln 25
9
0.0
$0
0.0
$0
0.0
$0
10
Transfers
Fmt. 2000 Ln 20
10
0.0
$1,152,088
0.0
($342,895)
0.0
$419,770
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
11
TOTAL UNRESTRICTED EDUCATION & GENERAL EXPENDITURES
11
580.4
$60,266,656
602.1
$66,047,439
629.4
$69,663,816
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
12
SOURCE OF FUNDS (Fund Number)
12
13
State Appropriation
Fmt. 600 Ln 25
13
0.0
$17,187,980
0.0
$18,793,625
0.0
$20,043,357
14
FFS Contracts
Fmt. 700 Ln 1
14
0.0
$0
0.0
$12,690,425
0.0
$13,067,037
15
Undergraduate Resident Tuition "Stipend"
15
0.0
$0
0.0
$6,103,200
0.0
$6,976,320
16
Undergraduate Resident Tuition "Student Share"
16
2,468.1
$14,842,230
2,656.0
$18,452,307
2,681.4
$20,261,315
17
Subtotal Undergraduate Tuition
17
2,468.1
$14,842,230
2,656.0
$24,555,507
2,681.4
$27,237,635
18
Graduate Resident Tuition
18
338.6
$2,429,292
352.7
$3,039,655
351.1
$3,453,542
19
Non-Resident Tuition
19
820.4
$15,612,185
848.4
$16,160,527
832.6
$16,724,860
20
Total Tuition
20
3,627.1
$32,883,707
3,857.1
$43,755,689
3,865.1
$47,416,037
21
Other State Appropriated Nonexempt Unrestricted E&G
21
0.0
$2,445,261
0.0
$3,517,765
0.0
$749,138
22
22 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------
23
Subtotal Appropriated Unrestricted E & G Program Code 11XX
23
0.0
$52,516,948
0.0
$59,963,879
0.0
$61,232,212
24
24
25
Non State Exempt Appropriated Unrestricted E & G Program Code 11XX
25
0.0
$7,749,707
0.0
$6,083,559
0.0
$8,431,605
26
26 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------
27
TOTAL UNRESTRICTED EDUCATION & GENERAL REVENUE
27
$60,266,655
$66,047,439
$69,663,817
Scholarship Allowance related to Unrestricted Education & General Revenue
2006-Budget Data Book
2 of 25

Institution No.:
Format 20
INSTITUTION SUMMARY
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Functional Expenditure
Ln
2004-05
2005-06
2006-07
No
Summary
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
Instruction
Fmt. 1100 Ln 25
1
359.8
$30,018,800
371.6
$33,270,291
380.3
$30,151,659
2
Research (State Supported)
Fmt. 1200 Ln 25
2
0.0
$386,633
6.9
$559,658
3.4
$3,582,267
3
Public Service
Fmt. 1300 Ln 25
3
0.0
$0
0.0
$0
0.0
$0
4
Academic Support
Fmt. 1400 Ln 25
4
54.9
$6,204,729
56.7
$6,370,650
65.3
$7,490,714
5
Student Services
Fmt. 1500 Ln 25
5
25.8
$2,565,543
23.1
$2,602,993
21.2
$2,704,334
6
Institutional Support
Fmt. 1600 Ln 25
6
53.6
$6,853,584
53.1
$8,932,385
61.2
$9,136,308
7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7
86.3
$8,980,123
90.7
$9,601,383
98.0
$10,246,073
8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
0.0
$4,105,156
0.0
$5,052,974
0.0
$5,932,690
9
Hospitals
Fmt. 1900 Ln 25
9
0.0
$0
0.0
$0
0.0
$0
10
Transfers
Fmt. 2000 Ln 20
10
0.0
$1,152,088
0.0
($342,895)
0.0
$419,770
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
11
TOTAL UNRESTRICTED EDUCATION & GENERAL EXPENDITURES
11
580.4
$60,266,656
602.1
$66,047,439
629.4
$69,663,816
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
12
SOURCE OF FUNDS (Fund Number)
12
13
State Appropriation
Fmt. 600 Ln 25
13
0.0
$17,187,980
0.0
$18,793,625
0.0
$20,043,357
14
FFS Contracts
Fmt. 700 Ln 1
14
0.0
$0
0.0
$12,690,425
0.0
$13,067,037
15
Undergraduate Resident Tuition "Stipend"
15
$0
$6,103,200
$6,976,320
16
Undergraduate Resident Tuition "Student Share"
16
2,468.1
$14,842,230
2,656.0
$18,452,307
2,681.4
$20,261,315
17
Subtotal Undergraduate Tuition
Fmt. 100
17
2,468.1
$14,842,230
2,656.0
$24,555,507
2,681.4
$27,237,635
18
Graduate Resident Tuition
Fmt. 100
18
338.6
$2,429,292
352.7
$3,039,655
351.1
$3,453,542
19
Non-Resident Tuition
Fmt. 100
19
820.4
$15,612,185
848.4
$16,160,527
832.6
$16,724,860
20
Total Tuition
Fmt. 100
20
3,627.1
$32,883,707
3,857.1
$43,755,689
3,865.1
$47,416,037
21
Other State Appropriated Nonexempt Unrestricted E&G
Fmt. 410 Ln 20
21
0.0
$2,445,261
0.0
$3,517,765
0.0
$749,138
22
22 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------
23
Subtotal Appropriated Unrestricted E & G Program Code 11XX
23
$52,516,948
$59,963,879
$61,232,212
24
24
25
Non State Exempt Appropriated Unrestricted E & G Program Code 11XX
Fmt. 411 Ln 20
25
$7,749,707
$6,083,559
$8,431,605
26
26 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------
27
TOTAL UNRESTRICTED EDUCATION & GENERAL REVENUE
27
$60,266,655
$66,047,439
$69,663,817
Scholarship Allowance related to Unrestricted Education & General Revenue
$8,128,906
$9,611,470
2006-Budget Data Book
3 of 25

Institution No.:
Format 700
STATE Grants and Contracts (System Level Only)
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
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
$2,305,559
$1,727,416
10
Economic development
10
11
Specialized educational services and professional degrees, including but not limited
11
$10,376,328
$11,339,621
to the areas of dentistry, medicine, veterinary medicine, nursing, law, forestry
and engineering
12
Total
12
$0
$12,690,425
$13,067,037
* This is not needed by institution, but only in total for the system.
2006-Budget Data Book
4 of 25

Institution No.:
Format 30
STUDENT, FACULTY, AND STAFF DATA
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
No
Actual
Actual
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
STUDENT FTE DATA
1
2A
COF Resident Undergraduate FTE
2A
2,543.0
2,681.4
2B
Non-COF Resident Undergraduate FTE
2B
113.0
0.0
2C
Total Resident Undergraduate FTE
2C
2,468.1
2,656.0
2,681.4
3
Resident Graduate FTE
3
338.6
352.7
351.1
4
Total Resident FTE
4
2,806.7
3,008.7
3,032.5
5
5
6
Nonresident Undergraduate FTE
6
638.0
678.6
657.2
7
Nonresident Graduate FTE
7
182.4
169.8
175.4
8
Total Nonresident FTE
8
820.4
848.4
832.6
9
9
10
Total FTE Undergraduate
10
3,106.1
3,334.6
3,338.6
11
Total FTE Graduate
11
521.0
522.5
526.5
12
Total FTE Students
12
3,627.1
3,857.1
3,865.1
13
13
15
COST PER STUDENT
15
16
Total E&G Cost Per FTE Student
16
$14,005
$15,101
$15,842
16A
General Fund Per Resident FTE (04-05 ONLY)
16A
$6,124.00
N/A
N/A
17
COF Stipend Per Undergraduate Resident FTE (05-06 and Forward)
17
$0
$2,400
$2,580
18
18
19
INSTRUCTIONAL FACULTY DATA (SOURCE FMT 40 OR FMT 1100)
19
20
Faculty FTE Total
20
247.5
259.0
264.0
21
FTE Full-time Faculty
21
219.6
227.0
225.7
22
FTE Part-time Faculty
22
27.9
32.1
38.3
23
23
24
AVG COMPENSATION INSTRUCTIONAL FACULTY
24
25
All Faculty Combined
25
95,269

103,853

95,515

26
Full-time Average Compensation
26
95,447

106,508

101,971

27
Part-time Average Compensation
27
93,872

85,070

57,469

28
28
29
Total Faculty and Staff FTE (Format 20)
29
580.4
602.1
629.4
2006-Budget Data Book
5 of 25

Institution No.:
Format 35R
RESIDENT FULL-TIME (15 HOUR) STUDENT SHARE TUITION RATES PER ACADEMIC YEAR
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2006-07
No

No
Actual
Actual
Change
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
UNDERGRADUATE
1
2
General
2
$7,248
$7,852
8%
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
$7,240
$8,064
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

* 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.
2006-Budget Data Book
6 of 25

Institution No.:
Format 35NR
NON-RESIDENT FULL-TIME (15 HOUR) TUITION RATES PER ACADEMIC YEAR
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2005-06
2006-07
No

No
Actual
Actual
Change
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
UNDERGRADUATE
1
2
General
2
$19,240
$20,340
6%
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
$20,340
6%
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
2006-Budget Data Book
7 of 25

Institution No.:
Format 40
SUMMARY
NAME: Colorado School of Mines
Date: 10/01/05
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ----------------
2004-05
2005-06
ACTUAL
Est
FTE
FTE
S/F
FTE
FTE
S/F
COURSE LEVEL
STUDENTS
FACULTY
RATIO
STUDENTS
FACULTY
RATIO
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ----------------
Vocational
Lower Level
1,619.2
65.0
24.9
1,771.5
66.7
26.6
Upper Level
1,487.2
100.0
14.9
1,567.1
107.6
14.6
Total Undergraduate
3,106.4
165.0
18.8
3,338.6
174.3
19.2
Graduate I
332.3
32.5
10.2
332.8
37.3
8.9
Graduate II
187.4
23.5
8.0
193.8
24.8
7.8
Total Graduate
519.7
56.0
9.3
526.6
62.1
8.5
Grand Total
3,626.1
221.0
16.4
3,865.2
236.4
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.
2006-Budget Data Book
8 of 25

Institution No.:
Format 100
TOTAL TUITION REVENUE and STUDENT FTE
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
SUMMER
1
2
Resident
Graduate
2
20.3
$171,665
23.8
$215,050
18.6
$188,070
3
Undergraduate
3
122.4
$1,104,268
141.6
$1,441,657
133.2
$1,640,662
4
Nonresident
Graduate
4
9.0
$247,323
8.9
$267,580
10.3
$280,494
5
Undergraduate
5
29.9
$883,021
30.3
$728,813
30.5
$621,048
6
Subtotal Summer
6
181.6
$2,406,277
204.6
$2,653,100
192.6
$2,730,274
7
FALL
7
8
Resident
Graduate
8
164.1
$1,166,314
169.3
$1,454,154
173.7
$1,698,592
9
Undergraduate
9
1,219.0
$7,102,708
1,306.7
$12,007,530
1,323.2
$13,261,318
10
Nonresident
Graduate
10
91.3
$1,960,930
82.9
$1,821,312
83.1
$1,955,352
11
Undergraduate
11
311.9
$5,499,273
337.7
$6,056,401
326.9
$6,191,469
12
Subtotal Fall
12
1,786.3
$15,729,225
1,896.6
$21,339,397
1,906.8
$23,106,731
13
WINTER
13
14
Resident
Graduate
14
0.0
$0
15
Undergraduate
15
0.0
$0
16
Nonresident
Graduate
16
0.0
$0
17
Undergraduate
17
0.0
$0
18
Subtotal Winter
18
0.0
$0
0.0
$0
0.0
$0
19
SPRING
19
20
Resident
Graduate
20
154.2
$1,091,313
159.6
$1,370,451
158.9
$1,566,880
21
Undergraduate
21
1,126.7
$6,635,254
1,207.7
$11,106,320
1,225.0
$12,335,654
22
Nonresident
Graduate
22
82.1
$1,817,218
78.0
$1,742,944
82.0
$1,943,600
23
Undergraduate
23
296.2
$5,204,420
310.6
$5,543,477
299.8
$5,732,897
24
Subtotal Spring
24
1,659.2
$14,748,205
1,755.9
$19,763,192
1,765.6
$21,579,031
25
SUBTOTAL
25
26
Resident
Graduate
26
338.6
$2,429,292
352.7
$3,039,655
351.1
$3,453,542
27
Undergraduate
27
2,468.1
$14,842,230
2,656.0
$24,555,507
2,681.4
$27,237,635
28
Nonresident
Graduate
28
182.4
$4,025,471
169.8
$3,831,836
175.4
$4,179,446
29
Undergraduate
29
638.0
$11,586,714
678.6
$12,328,691
657.2
$12,545,414
30
30
31
SUBTOTAL RESIDENT
31
2,806.7
$17,271,522
3,008.7
$27,595,162
3,032.5
$30,691,177
32
SUBTOTAL NONRESIDENT
32
820.4
$15,612,185
848.4
$16,160,527
832.6
$16,724,860
33
SUBTOTAL GRADUATE
33
521.0
$6,454,763
522.5
$6,871,491
526.5
$7,632,988
34
SUBTOTAL UNDERGRADUATE
34
3,106.1
$26,428,944
3,334.6
$36,884,198
3,338.6
$39,783,049
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ----------------------------------------
35
TOTAL NONEXEMPT TUITION REVENUE
35
3,627.1
$32,883,707
3,857.1
$43,755,689
3,865.1
$47,416,037
(E&G COFRS Program Code 11XX)
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
36
Scholarship Allowance related to Nonexempt Current COFRS Program Code 11XX
36
$8,128,906
$9,611,470
Total Tuition Includes Stipend Reimbursement
2006-Budget Data Book
9 of 25

Institution No.:
Format 410
OTHER STATE APPROPRIATED EDUCATION & GENERAL REVENUES
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
Object
No
Actual
Actual
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
Other State Appropriated Unrestricted Education & General Revenues (Itemize)
1
2
Incidental Income - Educational Activities
2
3
Instructional Fees / Course Fees
3
$164,844
$153,266
$139,000
4
Student Activity Fees
4
$311,629
$373,954
$105,463
5
State Grants and Contracts (Not FFS)
5
$0
$0
$0
6
Other Mandatory Fees
6
7
7
8
8
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
9
Total Operating Revenues
9
$476,473
$527,220
$244,463
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
10
Rents
10
$11,406
$0
$0
11
Investment Income
11
$0
12
Miscellaneous Income
12
$240,179
$172,826
$0
13
13
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
14
Total Non-Operating Revenues
14
$251,585
$172,826
$0
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
15
Total Other State Appropriated Unrestricted Education & General Revenues
15
$728,058
$700,046
$244,463
16
Rollforward to Future Year (includes$ for comp. Absences)
16
$1,717,203
$2,817,719
$504,675
17

17
18
18
19
19
---------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
20
TOTAL OTHER STATE APPROPRIATED UNRESTRICTED E & G REVENUES
20
$2,445,261
$3,517,765
$749,138
(Nonexempt Current E&G COFRS Program Code 11XX)
---------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
2006-Budget Data Book
10 of 25

Institution No.:
Format 411
NON STATE APPROPRIATED EDUCATION & GENERAL REVENUES
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
Object
No
Actual
Actual
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
Non State Appropriated Unrestricted Education & General Revenues (Itemize)
1
2
Indirect Cost Recoveries
2
$5,475,670
$5,676,457
$5,600,000
3
Miscellaneous Revenues
3
$0
$0
$0
4
Mandatory Registration and Course Fees
4
5
Private Gifts and Contracts
5
$3,500,000
$1,620,383
$1,246,105
6
6
7
7
8
8
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
9
Total Operating Revenues
9
$8,975,670
$7,296,840
$6,846,105
10
Rents
10
11
Investment Income
11
$275,650
$348,431
$850,000
12
Miscellaneous Income
12
$218,085
$155,491
$735,500
13
13
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
14
Total Non-Operating Revenues
14
$493,735
$503,922
$1,585,500
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
15
Total Non State Appropriated Unrestricted Education & General Revenues
15
$9,469,405
$7,800,762
$8,431,605
16
Rollforward to Future Year (includes $ for comp. Absences)
16
$0
17
Rollforward from Prior Year
17
($1,719,698)
($1,717,203)
$0
18
18
19
19
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
20
TOTAL NON STATE APPROPRIATED UNRESTRICTED E & G REVENUES
20
$7,749,707
$6,083,559
$8,431,605
(Exempt Current E&G COFRS Program Code 11XX)
---------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
2006-Budget Data Book
11 of 25

Institution No.:
Format 412
APPROPRIATED DEDICATED STUDENT FEES FOR THE CONSTRUCTION OF FACILITIES
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
Object
No
Actual
Actual
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
Appropriated Facility Fees
1
2
Appropriated Fees for the Construction of Academic Facilities
2
$0
$0
3
Revenues Generated from Fees
3
$0
$0
$0
4
Amount of Fee per Full-Time Student
4
$0
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
9
Total
9
$0
$0
$0
2006-Budget Data Book
12 of 25

Institution No.:
Format 600
STATE SUPPORT
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
Object
No
Actual
Actual
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
Regular Appropriation (Gov. Board Allocation)
1
2
HB 04-1422
2
3
SB 05-209
3
$17,187,980
$17,187,980
4
HB 06-1385
4
$290,505
$20,043,357
5
HB 06-1370
5
$1,315,140
6
6
7
Supplemental and Special Bills (Itemize)
7
8
8
$0
$0
$0
9
9
10
10
11
11
12
12
13
13
14
Other Restrictions of General Fund / Revenue
14
15
15
16
16
$0
$0
$0
17
17
18
18
19
19
20
20
21
21
22
22
23
23
24
24
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
25
TOTAL APPROPRIATION REVENUES
25
$17,187,980
$18,793,625
$20,043,357
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
2006-Budget Data Book
13 of 25

Institution No.:
Format 700
STATE Grants and Contracts (Institutional Level Only)
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
Object
No
Actual
Actual
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
State Grants
1
$0
$12,690,425
$13,067,037
2
Contracts
2006-Budget Data Book
14 of 25

Institution No.:
Format 1100
UNRESTRICTED EDUCATION & GENERAL - INSTRUCTION
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
Salaries, Exempt
1
219.6
$16,522,667
227.0
$19,359,728
225.7
$18,353,221
2
Benefits, Exempt
2
$4,435,562
$4,814,291
$4,661,718
3
Compensation, Part-Time Exempt
3
27.9
$2,618,081
32.1
$2,728,180
38.3
$2,201,046
4
Subtotal Exempt Staff
4
247.5
$23,576,310
259.0
$26,902,198
264.0
$25,215,985
5
5
6
Compensation, Support Assistants
6
72.0
$1,408,504
74.0
$1,223,982
75.0
$1,542,175
7
Salaries, Classified Staff
7
40.3
$1,833,925
38.6
$1,890,562
41.3
$1,782,660
8
Benefits, Classified Staff
8
$328,753
$408,022
$386,837
9
Subtotal Support Staff
9
112.3
$3,571,182
112.6
$3,522,566
116.3
$3,711,672
10
10
11
Total Personnel
11
359.8
$27,147,492
371.6
$30,424,765
380.3
$28,927,657
12
12
13
Hourly Compensation
13
$359,175
$454,903
$111,008
14
14
15
Travel
15
$464,962
$549,370
$229,624
16
Insurance (Property and Liability)
16
17
Other Current Expense (DO NOT INCLUDE PROPERTY, LIABILITY, AND WORKER'S COMP)
17
$1,996,114
$1,504,579
$688,871
18
18
19
Capital
19
$51,057
$336,674
$194,500
20
20
21
21
22
22
23
23
24
24
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL INSTRUCTION
25
359.8
$30,018,800
371.6
$33,270,291
380.3
$30,151,659
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
2006-Budget Data Book
15 of 25

Institution No.:
Format 1200
UNRESTRICTED EDUCATION & GENERAL - RESEARCH
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
Salaries, Exempt
1
$0
6.9
$162,099
3.0
$0
2
Benefits, Exempt
2
$0
$20,477
$0
3
Compensation, Research Assistants
3
$0
0.0
0.0
$0
4
Subtotal Exempt Staff
4
0.0
$0
6.9
$182,576
3.0
$0
5
5
6
Compensation, Support Assistants
6
0.0
$0
0.0
$6,533
0.4
$207,900
7
Salaries, Classified Staff
7
$0
0.0
$22,292
0.0
8
Benefits, Classified Staff
8
$0
$6,791
9
Subtotal Support Staff
9
0.0
$0
0.0
$35,616
0.4
$207,900
10
10
11
Total Personnel
11
0.0
$0
6.9
$218,191
3.4
$207,900
12
12
13
Hourly Compensation
13
$5,822
$13,093
$0
14
14
15
Travel
15
$46,264
$66,110
$66,000
16
Other Current Expense
16
$334,547
$249,894
$3,060,867
17
Capital
17
$0
$12,370
$247,500
18
18
19
19
20
20
21
21
22
22
23
23
24
24
--------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL RESEARCH
25
0.0
$386,633
6.9
$559,658
3.4
$3,582,267
---------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
2006-Budget Data Book
16 of 25

Institution No.:
Format 1300
UNRESTRICTED EDUCATION & GENERAL - PUBLIC SERVICE
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
Salaries, Exempt
1
0.0
0.0
2
Benefits, Exempt
2
3
3
4
Subtotal Exempt Staff
4
0.0
$0
0.0
$0
0.0
$0
5
5
6
6
7
Salaries, Classified Staff
7
0.0
$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
0.0
$0
10
10
11
Total Personnel
11
0.0
$0
0.0
$0
0.0
$0
12
12
13
Hourly Compensation/Other Support Assistants
13
14
14
15
Travel
15
16
Other Current Expense
16
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
0.0
$0
---------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
2006-Budget Data Book
17 of 25

Institution No.:
Format 1400
UNRESTRICTED EDUCATION & GENERAL - ACADEMIC SUPPORT
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
Salaries, Exempt
1
20.2
$1,665,512
21.9
$1,678,035
23.8
$1,933,322
2
Benefits, Exempt
2
$419,054
$401,550
$491,064
3
3
4
Subtotal Exempt Staff
4
20.2
$2,084,566
21.9
$2,079,585
23.8
$2,424,386
5
5
6
6
7
Salaries, Classified Staff
7
34.7
$1,686,464
34.8
$1,780,450
41.5
$2,049,685
8
Benefits, Classified Staff
8
$303,070
$362,816
$444,782
9
Subtotal Support Staff
9
34.7
$1,989,534
34.8
$2,143,266
41.5
$2,494,467
10
10
11
Total Personnel
11
54.9
$4,074,100
56.7
$4,222,851
65.3
$4,918,853
12
12
13
Hourly Compensation/Other Support Assistants
13
$57,134
$70,588
$67,035
14
14
15
Travel
15
$32,908
$34,940
$20,753
16
Other Current Expense
16
$1,251,912
$969,093
$865,014
17
Capital
17
$137,202
$174,364
$476,300
18
Learning Materials
18
$651,473
$898,815
$1,142,760
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
54.9
$6,204,729
56.7
$6,370,650
65.3
$7,490,714
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
2006-Budget Data Book
18 of 25

Institution No.:
Format 1500
UNRESTRICTED EDUCATION & GENERAL - STUDENT SERVICES
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
Salaries, Exempt
1
17.8
$964,544
14.2
$939,583
14.2
$969,713
2
Benefits, Exempt
2
$254,026
$231,971
$246,307
3
3
4
Subtotal Exempt Staff
4
17.8
$1,218,570
14.2
$1,171,554
14.2
$1,216,020
5
5
6
6
7
Salaries, Classified Staff
7
8.0
$393,623
8.9
$412,639
7.0
$303,722
8
Benefits, Classified Staff
8
$69,472
$83,404
$65,908
9
Subtotal Support Staff
9
8.0
$463,095
8.9
$496,043
7.0
$369,629
10
10
11
Total Personnel
11
25.8
$1,681,665
23.1
$1,667,597
21.2
$1,585,649
12
12
13
Hourly Compensation/Other Support Assistants
13
$47,650
$58,092
$27,983
14
14
15
Travel
15
$56,433
$40,651
$54,535
16
Other Current Expense
16
$779,795
$836,653
$1,036,168
17
Capital
17
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
25.8
$2,565,543
23.1
$2,602,993
21.2
$2,704,334
---------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
2006-Budget Data Book
19 of 25

Institution No.:
Format 1600
UNRESTRICTED EDUCATION & GENERAL - INSTITUTIONAL SUPPORT
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
Salaries, Exempt
1
19.9
$2,095,199
22.7
$2,650,754
22.5
$3,089,758
2
Benefits, Exempt
2
$553,524
$638,660
$784,799
3
3
4
Subtotal Exempt Staff
4
19.9
$2,648,723
22.7
$3,289,414
22.5
$3,874,557
5
5
6
6
7
Salaries, Classified Staff
7
33.7
$1,756,425
30.4
$1,998,272
38.7
$2,262,239
8
Benefits, Classified Staff
8
$309,219
$381,527
$490,906
9
Subtotal Support Staff
9
33.7
$2,065,644
30.4
$2,379,799
38.7
$2,753,145
10
10
11
Total Personnel
11
53.6
$4,714,367
53.1
$5,669,213
61.2
$6,627,702
12
12
13
Hourly Compensation/Other Support Assistants
13
$31,711
$30,363
$30,619
14
14
15
Travel
15
$68,549
$145,600
$66,409
16
Other Current Expense
16
$1,680,702
$2,974,305
$2,411,579
17
Capital
17
$358,255
$112,905
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
53.6
$6,853,584
53.1
$8,932,385
61.2
$9,136,308
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
2006-Budget Data Book
20 of 25

Institution No.:
Format 1700
UNRESTRICTED EDUCATION & GENERAL - OPERATION & MAINTENANCE OF PLANT
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1
Salaries, Exempt
1
3.5
$298,392
3.0
$268,582
4.0
$343,235
2
Benefits, Exempt
2
$78,708
$67,358
$87,182
3
3
4
Subtotal Exempt Staff
4
3.5
$377,100
3.0
$335,940
4.0
$430,416
5
5
6
6
7
Salaries, Classified Staff
7
82.8
$3,674,281
87.7
$4,034,426
94.0
$3,936,911
8
Benefits, Classified Staff
8
$652,961
$814,550
$854,310
9
Subtotal Support Staff
9
82.8
$4,327,242
87.7
$4,848,976
94.0
$4,791,221
10
10
11
Total Personnel
11
86.3
$4,704,342
90.7
$5,184,916
98.0
$5,221,637
12
12
13
Hourly Compensation/Other Support Assistants
13
$41,855
$57,185
$42,128
14
Rentals
14
$857,789
$816,439
$745,000
15
Travel
15
$8,776
$9,160
$9,500
16
Utilities
16
$2,151,811
$2,196,617
$2,342,113
17
Other Current Expense
17
$1,202,928
$1,225,563
$1,885,695
18
Capital
18
$12,622
$111,504
$0
19
AHEC
19
$0
$0
20
20
21
21
22
22
23
23
24
24
---------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL OPERATION & MAINT /of PLANT
25
86.3
$8,980,123
90.7
$9,601,383
98.0
$10,246,073
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
26
GROSS SQUARE FEET MAINTAINED (Appropriated)
26
1,255,815

1,255,815

1,275,573

27
At Beginning of Year
27
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
0
0
0
34
34
35
35
36
36
37
Average Gross Sq. Ft. Maintained
37
1,255,815

1,255,815

1,275,573

38
38
39
Acres Maintained by Grounds Staff
39
375

375

375

2006-Budget Data Book
21 of 25

Institution No.:
Format 1800
UNRESTRICTED EDUCATION & GENERAL - SCHOLARSHIPS & FELLOWSHIPS
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
Object
No
Actual
Actual
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
Scholarships and Fellowships
1
$4,105,156
$5,052,974
$5,932,690
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 & FELLOWSHIPS25
$4,105,156
$5,052,974
$5,932,690
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
26
Amt of Scholarships/Fellowships offset to Nonexempt Revenues as Scholarship Allowance
26
2006-Budget Data Book
22 of 25

Institution No.:
Format 1900
UNRESTRICTED EDUCATION & GENERAL - HOSPITALS
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
Salaries, Exempt
1
0.0
$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
0.0
$0
5
5
6
6
7
Salaries, Classified Staff
7
0.0
$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
0.0
$0
10
10
11
Total Personnel
11
0.0
$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
0.0
$0
----------------------------------------------------------------------------------------------------------------------------------------------------------------------
2006-Budget Data Book
23 of 25

Institution No.:
Format 2000
TRANSFERS (TO) FROM CURRENT UNRESTRICTED EDUCATION & GENERAL FUNDS
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2004-05
2005-06
2006-07
No
Object
No
Actual
Actual
Estimate
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
1
Mandatory Transfers:
1
2
2
($158,421)
$0
$0
3
3
4
4
5
5
6
6
7
7
8
8
9
9
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
10
Subtotal Mandatory Transfers:
10
($158,421)
$0
$0
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
11
11
12
Non-mandatory Transfers:
12
$1,310,509
($342,895)
$0
13
rounding
13
14
14
15
15
16
16
17
17
18
18
-

---------------------------------------------------------------------------------------------------------------------------------------------------------------------
19
Subtotal Non-mandatory Transfers:
19
$1,310,509
($342,895)
$0
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
20
TOTAL TRANSFERS (TO) FROM FUNDS CURRENT UNRESTRICTED
20
$1,152,088
($342,895)
$0
EDUCATION & GENERAL FUNDS 310 and 311
---------------------------------------------------------------------------------------------------------------------------------------------------------------------

2006-Budget Data Book
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Institution No.:
Format 9200
APPROPRIATED CAPITAL CONSTRUCTION AND CONTROLLED MAINTENANCE
NAME: Colorado School of Mines
Date: 10/1/2006
-------- -- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
FY 2005 Appropriation
FY 2006 Appropriation
FY 2007 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
2
$0
$0
3
Student Life Projects (HB04-1422)
3
$26,500,000
4
PO311 CTLM Phase 2 (HB04-1422)
4
$2,300,000
5
P0311 CTLM Phase 3 (SB05-209)
5
$5,077,735
6
Wellness Center
6
$18,095,348
$25,000,000
7
P0311 CTLM Phase 3 (HB06-1235)
7
$1,550,997
8
Green Ctr Improvements
8
$3,397,375
9
9
10
10
11
11
12
12
13
13
14
14
15
15
16
16
17
CONTROLLED MAINTENANCE
17
18
18
19
Campus Secondary Power Repairs
19
$786,619
20
Campus Waterproofing
20
$510,360
21
21
22
22
23
23
24
24
25
25
---------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
26
TOTAL APPROPRIATIONS
26
$2,300,000
$26,500,000
$6,628,732
$18,095,348
$4,694,354
$25,000,000
---------------------------------------------------------------------------------- ----------------------- ---------------- ---------------------------------------
2006-Budget Data Book
25 of 25