Format 1
Date: 10/3/2011
Budget Data Book
Actual Fiscal Year 2010-11
Estimate Fiscal Year 2011-12
Tuition rate information previously provided in Formats 35R and 35NR can be found in the DHE Tuition and Fee Survey.
Submitted: October 3, 2011

Format 10
Governing Board Summary
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Functional Expenditure
Ln
2010-11
2011-12
No
Summary
No
FTE
Actual
FTE
Estimate
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
1
Instruction
Fmt. 1100 Ln 25
1
4
25.21
4
4,562,849.68
4
49.21
5
0,389,105.00
2
Research (State Supported)
Fmt. 1200 Ln 25
2
2
9.68
5
,353,539.50
2
9.68
3
,486,493.00
3
Public Service
Fmt. 1300 Ln 25
3
-
-
-

-

4
Academic Support
Fmt. 1400 Ln 25
4
8
5.02
1
0,646,081.20
8
5.52
1
3,686,142.00
5
Student Services
Fmt. 1500 Ln 25
5
2
8.03
3
,420,838.55
2
9.03
3
,165,428.00
6
Institutional Support
Fmt. 1600 Ln 25
6
7
0.57
1
0,252,696.51
7
3.97
1
1,083,533.00
7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7
1
11.04
1
0,842,673.70
1
18.04
1
3,181,808.00
8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
-
1
0,118,324.65
-

1
2,423,801.00
9
Hospitals
Fmt. 1900 Ln 25
9
-
-

-

-

10
Transfers
Fmt. 2000 Ln 20
10
-
8
,597,664.50
-

9
,000,000.00
-------------- ----------------------------------------------------------------------------------------------------------------------------------------
11
TOTAL EDUCATION & GENERAL EXPENDITURES
11
7
49.55
1
03,794,668
7
85.45
1
16,416,310
-------------- ----------------------------------------------------------------------------------------------------------------------------------------
12
SOURCE OF FUNDS (Fund Number)
12
13
State Appropriation
Fmt. 600 Ln 25
13
-
-

14
FFS Contracts
Fmt. 700 Ln 1
14
1
5,546,888
1
1,020,202
15
Undergraduate Resident Tuition "Stipend"
15
5
,038,650
5
,234,040
16
Undergraduate Resident Tuition "Student Share"
16
3
0,867,767
3
3,282,058
17
Subtotal Undergraduate Tuition
17
3
5,906,417
3
8,516,098
18
Graduate Resident Tuition
18
8
,153,701
9
,147,010
19
Non-Resident Tuition
19
3
8,369,823
4
6,353,020
20
Total Tuition
20
8
2,429,942
9
4,016,128
21
Appropriated E&G
21
3
,009,539
-

22
Federal Stabilization Funds (ARRA) (RSC 7540)
22
8
70,707

-

23
23 -------------------------------------------------------------------------------------------------------------------------------------------------------
24
24
25
Non Appropriated E & G (Other than Tuition) Program Code 11XX
25
1
,937,592
1
1,379,980
26
26 -------------------------------------------------------------------------------------------------------------------------------------------------------
27
TOTAL EDUCATION & GENERAL REVENUE
27
1
03,794,668
1
16,416,310
Scholarship allowance information can be found on the institution's audited financial statements or in the state's accounting system (COFRS). The actual institutional funds devoted to student financial
aid are reported on Format 1800.
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.:
Format 20
INSTITUTION SUMMARY
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Functional Expenditure
Ln
2010-11
2011-12
No
Summary
No
FTE
Actual
FTE
Estimate
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
1
Instruction
Fmt. 1100 Ln 25
1
4
25.21
4
4,562,849.68
4
49.21
5
0,389,105.00
2
Research (State Supported)
Fmt. 1200 Ln 25
2
2
9.68
5
,353,539.50
2
9.68
3
,486,493.00
3
Public Service
Fmt. 1300 Ln 25
3
-
-
-

-

4
Academic Support
Fmt. 1400 Ln 25
4
8
5.02
1
0,646,081.20
8
5.52
1
3,686,142.00
5
Student Services
Fmt. 1500 Ln 25
5
2
8.03
3
,420,838.55
2
9.03
3
,165,428.00
6
Institutional Support
Fmt. 1600 Ln 25
6
7
0.57
1
0,252,696.51
7
3.97
1
1,083,533.00
7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7
1
11.04
1
0,842,673.70
1
18.04
1
3,181,808.00
8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
-
1
0,118,324.65
-

1
2,423,801.00
9
Hospitals
Fmt. 1900 Ln 25
9
-
-

-

-

10
Transfers
Fmt. 2000 Ln 20
10
-
8
,597,664.50
-

9
,000,000.00
-------------- ----------------------------------------------------------------------------------------------------------------------------------------
11
TOTAL EDUCATION & GENERAL EXPENDITURES
11
7
49.55
1
03,794,668
7
85.45
1
16,416,310
-------------- ----------------------------------------------------------------------------------------------------------------------------------------
12
SOURCE OF FUNDS (Fund Number)
12
13
State Appropriation
Fmt. 600 Ln 25
13
-
-

14
FFS Contracts
Fmt. 070 Ln 12
14
1
5,546,888
1
1,020,202
15
Undergraduate Resident Tuition "Stipend"
15
5
,038,650
5
,234,040
16
Undergraduate Resident Tuition "Student Share"
16
3
0,867,767
3
3,282,058
17
Subtotal Undergraduate Resident Tuition
Fmt. 100
17
3
5,906,417
3
8,516,098
18
Graduate Resident Tuition
Fmt. 100
18
8
,153,701
9
,147,010
19
Non-Resident Tuition
Fmt. 100
19
3
8,369,823
4
6,353,020
20
Total Tuition
Fmt. 100
20
8
2,429,942
9
4,016,128
21
Appropriated E&G (not including ARRA)
Fmt. 410 Ln 20
21
3
,009,539
-

22
Federal Stabilization Funds (ARRA) (RSC 7540)
22
8
70,707

-

23
23 -------------------------------------------------------------------------------------------------------------------------------------------------------
24
24
25
Non Appropriated E & G (Other than Tuition) Program Code 11XX
Fmt. 411 Ln 20
25
1
,937,592
1
1,379,980
26
26 -------------------------------------------------------------------------------------------------------------------------------------------------------
27
TOTAL EDUCATION & GENERAL REVENUE
27
1
03,794,668
1
16,416,310
Blue cells should be entered directly on this format, they will not "roll up" from another format
Scholarship allowance information can be found on the institution's audited financial statements or in the state's accounting system (COFRS). The actual institutional funds devoted to student financial
aid are reported on Format 1800.
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

COFRS Code: 4407
Institution No.:
Format 070
Fee-For-Service Contracts (System Level Only)*
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
2011-12
No
Object
No
Actual
Estimate
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
1
Contracts:
1
Educational services in rural areas or communities in which the cost of delivering the
2
2
-
-
educational services is not sustained by the amount received in student tuition
3
Reciprocal
3
-
-
4
Graduate school services
4
3
,230,758
2
,488,730
5
Economic development
5
-
-
Specialized educational services and professional degrees, including but not limited to the areas
6
6
1
2,316,130
8
,531,472
of dentistry medicine, venerinary medicine, nursing, law, forestry, and engineering.
7
7
8
8
9
9
10
10
11
11
12
Total
12
1
5,546,888
1
1,020,202
* This is not needed by institution, but only in total for the system.

Institution No.:
Format 30
STUDENT, FACULTY, AND STAFF DATA
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
No
No
Actual
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- -------------
1
STUDENT FTE DATA:
1
2A
COF Resident Undergraduate FTE
2A
2
,797.80
2B
Non-COF Resident Undergraduate FTE
2B
68.77
2C
Total Resident Undergraduate FTE
2C
2
,866.57
3
Resident Graduate FTE
3
5
12.67
4
Total Resident FTE
4
3
,379.24
5
5
6
Nonresident Undergraduate FTE
6
1
41.03
7
Nonresident Graduate FTE
7
3
22.76
8
Total Nonresident FTE
8
4
63.79
9
9
10
Total FTE Undergraduate
10
3
,007.60
11
Total FTE Graduate
11
8
35.43
12
Total FTE Students
12
3
,843.03
13
13
15
COST PER STUDENT
15
16
Total E&G Cost Per FTE Student
16
2
7,008.55
17
COF Stipend Per Undergraduate Resident FTE
17
1
,860
18
18
19
INSTRUCTIONAL and RESEARCH FACULTY DATA (SOURCE FMT 40 OR FMT 1100 and 1200)
19
20
Faculty FTE Total
20
3
01.90
21
FTE Full-time Faculty
21
2
62.76
22
FTE Part-time Faculty
22
3
9.14
23
23
24
AVG COMPENSATION INSTRUCTIONAL and RESEARCH FACULTY
24
25
All Faculty Combined
25
2
34,917
26
Full-time Average Compensation
26
1
16,384
27
Part-time Average Compensation
27
6
2,074
28
28
29
Total Faculty and Staff FTE (Format 20)
29
7
49.55
Note: Rows 19 through 27 provide compensation information for instructional and research faculty only. Prior to FY 2010-11, past budget databooks provided compensation
information for instructional faculty and staff.

Institution No.:
Format 40
SUMMARY
NAME: Colorado School of Mines
Date: 10/3/2011
-------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- --------------------------
2010-11
Acutual
FTE
FTE
S/F
COURSE LEVEL
STUDENTS
FACULTY
RATIO
-------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- -----------------------------
Vocational
-

-

-

Lower Level
2
,167.35
5
2.95
4
0.93
Upper Level
1
,790.67
6
0.26
2
9.72
Total Undergraduate
3
,958.02
1
13.21
3
4.96
Graduate I
6
15.43
7
7.77
7
.91

Graduate II
2
69.55
6
0.75
4
.44
Total Graduate
8
84.98
1
38.52
6
.39
Grand Total
4843.00
251.73 1
9.24
NOTE: Institutions are required to maintain detailed information on the above data by Classification of Instructional Program (CIP) area.
Detailed data available upon request.

Institution No.:
Format 100
TOTAL TUITION REVENUE and STUDENT FTE
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
No
Object
COFRS Revenue Source Code (RSC):
No
FTE
Actual
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- -------------
1
SUMMER
1
2
Resident
Graduate (4801)
2
3
6.30
7
48,088
3
Undergraduate (4802)
3
1
91.28
2
,447,714
4
Nonresident
Graduate (4901)
4
2
3.40
1
,113,784
5
Undergraduate (4902)
5
6
9.04
1
,778,922
6
Subtotal Summer
6
3
20
6
,088,508
7
FALL
7
8
Resident
Graduate (4801)
8
2
48.70
3
,852,069
9
Undergraduate (4802)
9
1
,383.77
1
7,242,753
10
Nonresident
Graduate (4901)
10
1
55.83
5
,137,180
11
Undergraduate (4902)
11
5
57.52
1
3,289,404
12
Subtotal Fall
12
2
,345.82
3
9,521,407
13
WINTER
13
14
Resident
Graduate (4801)
14
-

15
Undergraduate (4802)
15
-

16
Nonresident
Graduate (4901)
16
-

17
Undergraduate (4902)
17
-

18
Subtotal Winter
18
-

-

19
SPRING
19
20
Resident
Graduate (4801)
20
2
27.67
3
,553,544
21
Undergraduate (4802)
21
1
,291.52
1
6,215,951
22
Nonresident
Graduate (4901)
22
1
43.53
4
,783,556
23
Undergraduate (4902)
23
5
14.47
1
2,266,977
24
Subtotal Spring
24
2
,177.19
3
6,820,027
25
SUBTOTAL
25
26
Resident
Graduate (4801)
26
5
12.67
8
,153,701
27
Undergraduate (4802)
27
2
,866.57
3
5,906,417
28
Nonresident
Graduate (4901)
28
3
22.76
1
1,034,520
29
Undergraduate (4902)
29
1
,141.03
2
7,335,303
30
30
31
SUBTOTAL RESIDENT
31
3
,379.24
4
4,060,119
32
SUBTOTAL NONRESIDENT
32
1
,463.79
3
8,369,823
33
SUBTOTAL GRADUATE
33
8
35.43
1
9,188,222
34
SUBTOTAL UNDERGRADUATE
34
4
,007.60
6
3,241,720
-------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- -------------
35
TOTAL TUITION REVENUE
35
4
,843.03
8
2,429,942
(E&G COFRS Program Code 1100)
-----------------------------------------------------------------------------------------
Scholarship allowance information can be found on the institution's audited financial statements or in the state's accounting system (COFRS). The actual institutional funds devoted to student financial
36
aid are reported on Format 1800.
Total Tuition Includes Stipend Reimbursement
Tuition rate information previously provided in Formats 35R and 35NR can be found in the DHE Tuition and Fee Survey.

Institution No.:
Format 410
APPROPRIATED EDUCATION & GENERAL REVENUE (Other than Tuition) (Program Code 1100)*
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
2011-12
No
Object
No
Actual
Estimate
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
1
Appropriated Academic Fees ( RSC 5002)**
1
3,009,539
In Format 411
2
Federal Stabilization Funds (ARRA) (RSC 7540)
2
870,707
0
3
Amendment 50 Moneys (Transfer Code EAT1)
3
4
Tobacco Settlement Moneys
4
5
DOLA Local Govt Mineral Impact Fund
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
TOTAL OTHER APPROPRIATED E & G REVENUES
20
3
,880,246
-

-------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
*Tuition revenue is reported on Format 100
**Pursuant to HB11-1301, fees are no longer appropriated beginning in FY 2011-12. This category will be reported on Format 411 beginning in FY 2011-12.

Institution No.:
Format 411
NON APPROPRIATED EDUCATION & GENERAL REVENUES (Other than Tuition) - Balance of Program Code 1100*
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
2011-12
No
Object
No
Actual
Estimate
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Non Appropriated Education & General Revenues (Itemize below)
1
Academic Fees ( RSC 5009) **
1
In Format 410
2
Indirect Cost Recoveries
2
1
0,237,636
9
,700,000
3
Miscellaneous Revenues
3
1
,041,099
1
,041,099
4
Mandatory Registration and Course Fees****
4
-

5
Incidental Income - Educational Activities
5
2
68,643
2
68,643
6
Student Activity Fees
6
3
66,276
3
66,276
7
State Grants and Contracts (not FFS)
7
8
Other Mandatory Fees
8
9
9
10
10
11
11
12
12
13
13
14
14
15
15
16
Rents
16
1
,284,748
1
,284,784
17
Investment Income
17
1
,162,074
1
,100,000
18
Miscellaneous Non-Operating Income
18
19

19
20
20
21
21
22
22
23
23
24
24
-------------- ----------------------------------------------------------------------------------------------------------------------------------------
25
Total Non Appropriated Education & General Revenues
25
1
4,360,476
1
3,760,802
-------------- ----------------------------------------------------------------------------------------------------------------------------------------
26
E&G Rollforward (TO future year) / FROM prior year***
26
(
12,422,884)
(
2,380,822)
27
27
28
28
29

29
-------------- ----------------------------------------------------------------------------------------------------------------------------------------
30
TOTAL NON APPROPRIATED E & G REVENUES
30
1
,937,592
1
1,379,980
-------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
*Tuition revenue is reported on Format 100
**Pursuant to HB11-1301, fees are no longer appropriated beginning in FY 2011-12. This category will be reported on Format 411 beginning in FY 2011-12.
*** This cell, in each column, is meant to demonstrate whether the E&G revenues for the year are more or less than actual or projected expenses for the year. This difference between revenues and
expenses should approximate the E&G portion of the institutions overall "change in fund balance".
**** The Course Fees reported on this line are the fees that have historically been non-appropriated. They are not the same fees reported in line 1 that are moving from Fmt 410 to 411
as a result of HB 11-1301.

Institution No.:
Format 412
NON EDUCATION & GENERAL APPROPRIATED FEES (Program Code 1900)
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
No
Object
No
Actual
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ---------------------------------------------------------------------------
1
Appropriated Facility Fees for the Construction of Academic Facilities (RSC 5007)**
1
-

2
Total Other Appropriated Fees (RSC 5002 not already reported on Format 411)**
2
9
03,226
-------------- ----------------------------------------------------------------------------------------------------------------------------------------
3
Total
3
9
03,226
**Pursuant to HB11-1301, fees are no longer appropriated beginning in FY 2011-12. This format will not be collected in FY 2011-12.

Institution No.:
Format 600
STATE SUPPORT
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
2011-12
No
Object
No
Actual
Estimate
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
1
General Fund Appropriations
1
2
Local District College Appropriation
2
3
3
4
4
5
5
6
6
7
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
-

-

-------------- ----------------------------------------------------------------------------------------------------------------------------------------

Institution No.:
Format 1100
EDUCATION & GENERAL - INSTRUCTION
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
2011-12
No
Object
No
FTE
Actual
FTE
Estimate
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
1
Salaries, Full-Time Faculty Non-Classified
1
2
51.13
2
2,364,680.58
2
74.13
2
6,246,149.00
2
Benefits, Full-time Faculty Non-Classified
2
6
,748,561.88
7,990,494.00
3
Salaries, Part-Time Faculty Non-Classified
3
3
9.14
2
,140,521
3
9.14
2
,281,468
4
Benefits, Part-Time Faculty, Non-Classified
4
2
88,451
4
06,099
5
Subtotal, Faculty
5
2
90.27
3
1,542,214.88
3
13.27
3
6,924,210.00
6
Salaries, Other, Non-Classified
6
3
9,610
7
Benefits, Other, Non-Classified
7
8
Subtotal Non-Classified Staff
8
2
90.27
3
1,581,825.29
3
13.27
3
6,924,210.00
9
9
10
Compensation, Support Assistants
10
9
5.87
8
,329,162
9
5.87
9
,159,539
11
Salaries, Classified Staff
11
3
9.07
2
,001,518
4
0.07
2
,111,628
12
Benefits, Classified Staff
12
5
10,891
5
49,027
13
Subtotal Support Staff
13
1
34.94
1
0,841,571
1
35.94
1
1,820,194
14
14
15
Total Personnel
15
4
25.21
4
2,423,396
4
49.21
4
8,744,404
16
16
17
Hourly Compensation
17
5
93,345
3
24,650
18
18
19
Travel
19
2
23,759
20
Other Current Expense
20
1
,207,263
1
,222,801
21
21
22
22
23
Capital
23
1
15,087
9
7,250
24
24
-------------------------------------------------------------------------------------------------------------------------------------------------------
25
TOTAL EDUCATION & GENERAL INSTRUCTION
25
4
25
4
4,562,850
4
49
5
0,389,105
-------------------------------------------------------------------------------------------------------------------------------------------------------
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.:
Format 1200
EDUCATION & GENERAL - RESEARCH
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
2011-12
No
Object
No
FTE
Actual
FTE
Estimate
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
1
Salaries, Full-Time Faculty Non-Classified
1
1
1.63
1
,011,676.07
11.611.611.611.6
388,285.00
2
Benefits, Full-time Faculty Non-Classified
2
4
56,036.48
126,538.00
3
Salaries, Part-Time Faculty Non-Classified
3
3
67
4
Benefits, Part-Time Faculty, Non-Classified
4
2
32
5
Subtotal, Faculty
5
1
1.63
1
,468,311.52
1
1.63
5
14,823.00
6
Salaries, Other, Non-Classified
6
7
Benefits, Other, Non-Classified
7
8
Subtotal Non-Classified Staff
8
1
1.63
1
,468,311.52
1
1.63
5
14,823.00
9
9
10
Compensation, Support Assistants
10
1
5.53
6
38,128
1
5.53
4
1,760
11
Salaries, Classified Staff
11
2
.52
1
18,853
2
.52
12
Benefits, Classified Staff
12
3
6,912
13
Subtotal Support Staff
13
1
8.05
7
93,893
1
8.05
4
1,760
14
14
15
Total Personnel
15
2
9.68
2
,262,205
2
9.68
5
56,583
16
16
17
Hourly Compensation
17
6
6,641
18
18
19
Travel
19
6
01,535
20
Other Current Expense
20
1
,503,448
2
,481,710
21
21
22
22
23
Capital
23
9
19,711
4
48,200
24
24
-------------------------------------------------------------------------------------------------------------------------------------------------------
25
TOTAL EDUCATION & GENERAL RESEARCH
25
3
0
5
,353,540
3
0
3
,486,493
-------------------------------------------------------------------------------------------------------------------------------------------------------
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.:
Format 1300
EDUCATION & GENERAL - PUBLIC SERVICE
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
2011-12
No
Object
No
FTE
Actual
FTE
Estimate
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
1
1
2
2
3
3
4
4
5
5
6
Salaries, Non-Classified Staff
6
7
Benefits, Non-Classified Staff
7
8
Subtotal, Non-Classified Staff
8
-

-

-

-

9
9
10
10
11
Salaries, Classified Staff
11
12
Benefits, Classified Staff
12
13
Subtotal Classified Staff
13
-

-

-

-

14
14
15
Total Personnel
15
-

-

-

-

16
16
17
Hourly Compensation
17
18
18
19
Travel
19
20
Other Current Expense
20
21
21
22
22
23
Capital
23
24
24
-------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
25
TOTAL EDUCATION & GENERAL PUBLIC SERVICE
25
-

-

-

-

-------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.:
Format 1400
EDUCATION & GENERAL - ACADEMIC SUPPORT
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
2011-12
No
Object
No
FTE
Actual
FTE
Estimate
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
1
1
2
2
3
3
4
4
5
5
6
Salaries, Non-Classified Staff
6
3
6.50
3
,401,293
3
6.50
4
,179,466
7
Benefits, Non-Classified Staff
7
1
,027,504
1
,147,862
8
Subtotal, Non-Classified Staff
8
3
6.50
4
,428,797.00
3
6.500
5
,327,328.000
9
9
10
10
11
Salaries, Classified Staff
11
4
8.52
2
,734,002.20
4
9.02
2
,999,835
12
Benefits, Classified Staff
12
7
00,403
9
54,180
13
Subtotal Classified Staff
13
4
8.52
3
,434,405.20
4
9.020
3
,954,015.000
14
14
15
Total Personnel
15
8
5.02
7
,863,202.200
8
5.520
9
,281,343.000
16
16
17
Hourly Compensation
17
2
28,094
2
14,000
18
18
19
Travel
19
5
2,933
20
Other Current Expense
20
2
,387,825
2
,969,603
21
21
22
22
23
Capital
23
1
14,027
1
,221,196
24
24
-------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
25
TOTAL EDUCATION & GENERAL ACADEMIC SUPPORT
25
8
5.02
1
0,646,081.20
8
5.52
1
3,686,142.00
-------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.:
Format 1500
EDUCATION & GENERAL - STUDENT SERVICES
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
2011-12
No
Object
No
FTE
Actual
FTE
Estimate
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
1
1
2
2
3
3
4
4
5
5
6
Salaries, Non-Classified Staff
6
2
0.030
1
,157,626
2
1.03
1
,187,370
7
Benefits, Non-Classified Staff
7
3
56,413
3
84,707
8
Subtotal, Non-Classified Staff
8
2
0.030
1
,514,038.440
2
1.030
1
,572,077.000
9
9
10
10
11
Salaries, Classified Staff
11
8
.00
2
99,635.69
8
.00
2
81,839
12
Benefits, Classified Staff
12
7
7,875
8
8,497
13
Subtotal Classified Staff
13
8
.000
3
77,510.470
8
.000
3
70,336.000
14
14
15
Total Personnel
15
2
8.030
1
,891,548.910
2
9.030
1
,942,413.000
16
16
17
Hourly Compensation
17
6
5,991
5
8,766
18
18
19
Travel
19
2
3,342
20
Other Current Expense
20
1
,439,957
1
,164,249
21
21
22
22
23
Capital
23
24
24
-------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
25
TOTAL EDUCATION & GENERAL STUDENT SERVICES
25
2
8.03
3
,420,838.55
2
9.03
3
,165,428.00
-------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.:
Format 1600
EDUCATION & GENERAL - INSTITUTIONAL SUPPORT
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
2011-12
No
Object
No
FTE
Actual
FTE
Estimate
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
1
1
2
2
3
3
4
4
5
5
6
Salaries, Non-Classified Staff
6
2
7.07
3
,591,002
2
7.47
3
,889,906
7
Benefits, Non-Classified Staff
7
1
,209,476
1
,248,997
8
Subtotal, Non-Classified Staff
8
2
7.07
4
,800,477.72
2
7.470
5
,138,903.000
9
9
10
10
11
Salaries, Classified Staff
11
4
3.50
2
,263,609.07
4
6.50
2
,582,374
12
Benefits, Classified Staff
12
6
10,034
8
42,024
13
Subtotal Classified Staff
13
4
3.50
2
,873,643.120
4
6.500
3
,424,398.000
14
14
15
Total Personnel
15
7
0.57
7
,674,120.840
7
3.970
8
,563,301.000
16
16
17
Hourly Compensation
17
1
,347
1
1,736
18
18
19
Travel
19
2
9,333
20
Other Current Expense
20
2
,433,621
2
,508,496
21
21
22
22
23
Capital
23
1
14,275
24
24
-------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
25
TOTAL EDUCATION & GENERAL INSTITUTIONAL SUPPORT
25
7
0.57
1
0,252,696.51
7
3.97
1
1,083,533.00
-------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.:
Format 1700
EDUCATION & GENERAL - OPERATION & MAINTENANCE OF PLANT
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
2011-12
No
Object
No
FTE
Actual
FTE
Estimate
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------------------------------------------------------------------------------------------------------------------------------------------------
1
1
2
2
3
3
4
4
5
5
6
Salaries, Non-Classified Staff
6
9
.000
7
89,680
9
.00
7
91,700
7
Benefits, Non-Classified Staff
7
2
39,931
2
56,511
8
Subtotal, Non-Classified Staff
8
9
.000
1
,029,611.55
9
.000
1
,048,211.00
9
9
10
10
11
Salaries, Classified Staff
11
1
02.04
4
,198,723.34
1
09.04
4
,595,775
12
Benefits, Classified Staff
12
1
,077,861
1
,219,057
13
Subtotal Classified Staff
13
1
02.040
5
,276,584.56
1
09.040
5
,814,832.000
14
14
15
Total Personnel
15
1
11.040
6
,306,196.110
1
18.040
6
,863,043.000
16
16
17
Hourly Compensation
17
8
4,568
9
1,972
18
18
19
Travel
19
2
,536
20
Other Current Expense
20
1
,847,179
3
,079,557
21
Utilities
21
2
,602,194
3
,147,236
22
22
23
Capital
23
-

24
24
-------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
25
TOTAL EDUCATION & GENERAL OPERATION & MAINTENANCE OF PLANT
25
1
11.04
1
0,842,673.70
1
18.04
1
3,181,808.00
-------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.:
Format 1800
EDUCATION & GENERAL - SCHOLARSHIPS & FELLOWSHIPS
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
2011-12
No
Object
No
Actual
Estimate
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
1
Scholarships and Fellowships
1
1
0,118,325
1
2,423,801
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 EDUCATION & GENERAL SCHOLARSHIPS & FELLOWSHIPS
25
1
0,118,325
1
2,423,801
-------------- ----------------------------------------------------------------------------------------------------------------------------------------
Scholarship allowance information can be found on the institution's audited financial statements or in the state's accounting system (COFRS). The actual institutional funds devoted to student financial
aid are reported on this format.

Institution No.:
Format 1900
EDUCATION & GENERAL - HOSPITALS
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
2011-12
No
Object
No
FTE
Actual
FTE
Estimate
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
1
1
2
2
3
3
4
4
5
6
Salaries, Other, Non-Classified
5
7
Benefits, Other, Non-Classified
6
8
Compensation, Part-Time Non-Classified
7
9
Subtotal Non-Classified Staff
8
-

-

-

-

10
10
11
Salaries, Classified Staff
11
12
Benefits, Classified Staff
12
13
Subtotal Support Staff
13
-

-

-

-

14
14
15
Total Personnel
15
-

-

-

-

16
16
17
Hourly Compensation
17
18
18
19
Travel
19
20
Other Current Expense
20
21
21
22
22
23
Capital
23
24
24
-------------------------------------------------------------------------------------------------------------------------------------------------------
25
TOTAL EDUCATION & GENERAL HOSPITALS
25
-

-

-

-

-------------------------------------------------------------------------------------------------------------------------------------------------------
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.:
Format 2000
TRANSFERS (TO) FROM CURRENT EDUCATION & GENERAL FUNDS
NAME: Colorado School of Mines
Date: 10/3/2011
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
Ln
Ln
2010-11
2011-12
No
Object
No
Actual
Estimate
-------- --- -------------------------------------------------------------- ---------------------------------------------------------- ---------------- -------------- ----------------------------- ----------------------------- ------------- -------------------------- ----------------------------------
1
Mandatory Transfers:
1
2
2
3
3
4
4
5
5
6
6
7
7
8
8
9
9
-------------- ----------------------------------------------------------------------------------------------------------------------------------------
10
Subtotal Mandatory Transfers:
10
-

-

-------------- ----------------------------------------------------------------------------------------------------------------------------------------
11
11
12
Non-mandatory Transfers:
12
8
,597,665
9
,000,000
13
rounding
13
14
14
15
15
16
16
17
17
18
18
-------------- ----------------------------------------------------------------------------------------------------------------------------------------
19
Subtotal Non-mandatory Transfers:
19
8
,597,665
9
,000,000
-------------- ----------------------------------------------------------------------------------------------------------------------------------------
20
TOTAL TRANSFERS (TO) FROM FUNDS CURRENT
20
8
,597,665
9
,000,000
EDUCATION & GENERAL FUNDS
-------------- ----------------------------------------------------------------------------------------------------------------------------------------