Format 1
Date: November 5, 2014
Budget Data Book
Actual Fiscal Year 2013-14
Estimate Fiscal Year 2014-15
Institution Name: Colorado School of Mines
Unit (Campus): Golden, CO
Institution Code: 0500
Contact Information: Dave Clabaugh, Budget Analyst
Tuition rate information previously provided in Formats 35R and 35NR can be found in the DHE Tuition and Fee Survey.
Submitted: DATE

Format 10
Governing Board Summary
NAME: Colorado School of Mines
Date: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Functional Expenditure
Ln
2013-14
2014-15
No
Summary
No
FTE
Actual
FTE
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
Instruction
Fmt. 1100 Ln 25
1
-
-
-

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

-
3
Public Service
Fmt. 1300 Ln 25
3
-
-
-

-
4
Academic Support
Fmt. 1400 Ln 25
4
-
-
-

-
5
Student Services
Fmt. 1500 Ln 25
5
-
-
-

-
6
Institutional Support
Fmt. 1600 Ln 25
6
-
-
-

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

-
8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
-
-
-

-
9
Hospitals
Fmt. 1900 Ln 25
9
-
-

-

-
10
Transfers
Fmt. 2000 Ln 20
10
-
-
-

-
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
11
TOTAL EDUCATION & GENERAL EXPENDITURES
11
-
-
-

-
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
12
SOURCE OF FUNDS (Fund Number)
12
13
State Appropriation
Fmt. 600 Ln 25
13
-
-
14
FFS Contracts
Fmt. 700 Ln 1
14
-
-
15
Undergraduate Resident Tuition "Stipend"
15
-
-
16
Undergraduate Resident Tuition "Student Share"
16
-
-
17
Subtotal Undergraduate Tuition
17
-
-
18
Graduate Resident Tuition
18
-
-
19
Non-Resident Tuition
19
-
-
20
Total Tuition
20
-
-
21
Appropriated E&G
21
-
-
22
Federal Stabilization Funds (ARRA) (RSC 7540)
22
-

-
23
23 ------------------------------------------------------------------------------------------------------------------------------------------------------------
24
24
25
Non Appropriated E & G (Other than Tuition) Program Code 11XX
25
-
-
26
26 ------------------------------------------------------------------------------------------------------------------------------------------------------------
27
TOTAL EDUCATION & GENERAL REVENUE
27
-
-
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: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Functional Expenditure
Ln
2013-14
2014-15
No
Summary
No
FTE
Actual
FTE
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
Instruction
Fmt. 1100 Ln 25
1
4
72.61
5
5,262,429.00
5
05.88
6
1,684,065.00
2
Research (State Supported)
Fmt. 1200 Ln 25
2
2
5.54
4
,012,422.00
2
5.54
4
,043,474.00
3
Public Service
Fmt. 1300 Ln 25
3
-
-
-

-
4
Academic Support
Fmt. 1400 Ln 25
4
8
7.69
1
6,344,308.00
9
4.19
1
9,702,471.00
5
Student Services
Fmt. 1500 Ln 25
5
3
5.45
5
,351,885.00
3
6.45
5
,391,753.00
6
Institutional Support
Fmt. 1600 Ln 25
6
9
2.98
1
5,222,798.00
9
6.98
1
7,642,481.00
7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7
1
18.47
1
4,349,420.00
1
19.47
1
6,203,199.00
8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
-
1
4,477,122.00
-

1
8,531,637.00
9
Hospitals
Fmt. 1900 Ln 25
9
-
-

-

-
10
Transfers
Fmt. 2000 Ln 20
10
-
8
,313,801.40
-

1
1,005,534.00
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
11
TOTAL EDUCATION & GENERAL EXPENDITURES
11
8
32.73
1
33,334,185
8
78.51
1
54,204,614
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
12
SOURCE OF FUNDS (Fund Number)
12
13
State Appropriation
Fmt. 600 Ln 25
13
-
-
14
FFS Contracts
Fmt. 070 Ln 12
14
1
1,636,060
1
2,377,866
15
Undergraduate Resident Tuition "Stipend"
15
5
,177,487
6
,291,590
16
Undergraduate Resident Tuition "Student Share"
16
3
9,095,662
4
1,160,182
17
Subtotal Undergraduate Resident Tuition
Fmt. 100
17
4
4,273,149
4
7,451,772
18
Graduate Resident Tuition
Fmt. 100
18
9
,507,555
9
,211,071
19
Non-Resident Tuition
Fmt. 100
19
5
8,500,043
6
5,727,599
20
Total Tuition
Fmt. 100
20
1
12,280,747
1
22,390,442
21
Appropriated E&G (not including ARRA)
Fmt. 410 Ln 20
21
-
-
22
Federal Stabilization Funds (ARRA) (RSC 7540)
22
-

-
23
23 ------------------------------------------------------------------------------------------------------------------------------------------------------------
24
24
25
Non Appropriated E & G (Other than Tuition) Program Code 11XX
Fmt. 411 Ln 20
25
9
,417,378
1
9,436,306
26
26 ------------------------------------------------------------------------------------------------------------------------------------------------------------
27
TOTAL EDUCATION & GENERAL REVENUE
27
1
33,334,185
1
54,204,614
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: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2013-14
2014-15
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
2
,684,696
2
,585,430
5
Economic development
5
-
-
Specialized educational services and professional degrees, including but not limited to the areas of
6
6
8
,951,364
9
,792,436
dentistry medicine, venerinary medicine, nursing, law, forestry, and engineering.
7
7
8
8
9
9
10
10
11
11
12
Total
12
1
1,636,060
1
2,377,866
* 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: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2013-14
No
No
Actual
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ -------------
1
STUDENT FTE DATA:
1
2A
COF Resident Undergraduate FTE
2A
2
,696.61
2B
Non-COF Resident Undergraduate FTE
2B
199.39
2C
Total Resident Undergraduate FTE
2C
2
,896.00
3
Resident Graduate FTE
3
4
83.00
4
Total Resident FTE
4
3
,379.00
5
5
6
Nonresident Undergraduate FTE
6
1
,585.00
7
Nonresident Graduate FTE
7
3
51.00
8
Total Nonresident FTE
8
1
,936.00
9
9
10
Total FTE Undergraduate
10
4
,481.00
11
Total FTE Graduate
11
8
34.00
12
Total FTE Students
12
5
,315.00
13
13
15
COST PER STUDENT
15
16
Total E&G Cost Per FTE Student
16
2
2,921.30
17
COF Stipend Per Undergraduate Resident FTE
17
1
,920
18
18
19
INSTRUCTIONAL and RESEARCH FACULTY DATA (SOURCE FMT 40 OR FMT 1100 and 1200)
19
20
Faculty FTE Total
20
3
37.37
21
FTE Full-time Faculty
21
3
07.50
22
FTE Part-time Faculty
22
2
9.87
23
23
24
AVG COMPENSATION INSTRUCTIONAL and RESEARCH FACULTY
24
25
All Faculty Combined
25
2
13,173
26
Full-time Average Compensation
26
1
23,926
27
Part-time Average Compensation
27
8
4,924
28
28
29
Total Faculty and Staff FTE (Format 20)
29
8
32.73
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: November 5, 2014
---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- ---------------------------
2013-14
Actual
FTE
FTE
S/F
COURSE LEVEL
STUDENTS
FACULTY
RATIO
---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------
Vocational
-

-

-

Lower Level
2
,349.97
5
4.39
4
3.21
Upper Level
2
,083.89
7
3.86
2
8.21
Total Undergraduate
4
,433.86
1
28.25
3
4.57
Graduate I
5
83.62
8
5.14
6
.85

Graduate II
2
97.52
7
1.75
4
.15
Total Graduate
8
81.14
1
56.90
5
.62
Grand Total
5315.00
285.15 1
8.64
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: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2013-14
No
Object
COFRS Revenue Source Code (RSC):
No
FTE
Actual
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ -------------
1
SUMMER
1
2
Resident
Graduate (4801)
2
3
5.67
9
02,755
3
Undergraduate (4802)
3
1
81.15
2
,815,986
4
Nonresident
Graduate (4901)
4
2
5.50
1
,296,216
5
Undergraduate (4902)
5
9
2.60
2
,608,420
6
Subtotal Summer
6
3
35
7
,623,377
7
FALL
7
8
Resident
Graduate (4801)
8
2
36.55
4
,542,880
9
Undergraduate (4802)
9
1
,402.02
2
1,328,227
10
Nonresident
Graduate (4901)
10
1
64.33
6
,354,391
11
Undergraduate (4902)
11
7
78.32
2
1,957,775
12
Subtotal Fall
12
2
,581.22
5
4,183,273
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
10.57
4
,061,920
21
Undergraduate (4802)
21
1
,313.27
2
0,128,936
22
Nonresident
Graduate (4901)
22
1
61.03
6
,223,902
23
Undergraduate (4902)
23
7
13.68
2
0,059,339
24
Subtotal Spring
24
2
,398.55
5
0,474,097
25
SUBTOTAL
25
26
Resident
Graduate (4801)
26
4
82.79
9
,507,555
27
Undergraduate (4802)
27
2
,896.44
4
4,273,149
28
Nonresident
Graduate (4901)
28
3
50.86
1
3,874,509
29
Undergraduate (4902)
29
1
,584.60
4
4,625,534
30
30
31
SUBTOTAL RESIDENT
31
3
,379.23
5
3,780,704
32
SUBTOTAL NONRESIDENT
32
1
,935.46
5
8,500,043
33
SUBTOTAL GRADUATE
33
8
33.65
2
3,382,064
34
SUBTOTAL UNDERGRADUATE
34
4
,481.04
8
8,898,683
---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ -------------
35
TOTAL TUITION REVENUE
35
5
,314.69
1
12,280,747
(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 aid are
36
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: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2013-14
2014-15
No
Object
No
Actual
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
Appropriated Academic Fees ( RSC 5002)**
1
Report in Format 411
Report in Format 411
2
Federal Stabilization Funds (ARRA) (RSC 7540)
2
0
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
-

-

--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
*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: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2013-14
2014-15
No
Object
No
Actual
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Non Appropriated Education & General Revenues (Itemize below)
1
Academic Fees ( RSC 5009) **
1
2
50,118
2
50,118
2
Indirect Cost Recoveries
2
1
1,507,466
1
1,680,000
3
Miscellaneous Revenues
3
1
,001,555
1
,001,555
4
Mandatory Registration and Course Fees****
4
5
Incidental Income - Educational Activities
5
3
09,903
3
09,903
6
Student Activity Fees
6
1
,228,073
1
,228,073
7
State Grants and Contracts (not FFS)
7
8
Other Mandatory Fees
8
3
,152,433
3
,152,433
9
9
10
10
11
11
12
12
13
13
14
14
15
15
16
Rents
16
1
,292,265
1
,282,879
17
Investment Income
17
1
,719,381
9
50,000
18
Miscellaneous Non-Operating Income
18
1
1,129,923
7
0,635
19

19
20
20
21
21
22
22
23
23
24
24
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
25
Total Non Appropriated Education & General Revenues
25
3
1,591,117
1
9,925,596
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
26
E&G Rollforward (TO future year) / FROM prior year***
26
(
22,173,739)
(1)
(
489,290)
27
27
28
28
29

29
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
30
TOTAL NON APPROPRIATED E & G REVENUES
30
9
,417,378
1
9,436,306
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
*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.
(1) $14,245,967 reclassification of funds to E&G for investment, pursuant to HB13-1297

Institution No.:
Format 600
STATE SUPPORT
NAME: Colorado School of Mines
Date: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2013-14
2014-15
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: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2013-14
2014-15
No
Object
No
FTE
Actual
FTE
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
Salaries, Full-Time Faculty Non-Classified
1
2
92.88
2
6,682,828
3
25.66
3
0,787,131
2
Benefits, Full-time Faculty Non-Classified
2
1
0,101,952
12,643,197
3
Salaries, Part-Time Faculty Non-Classified
3
2
9.75
2
,128,612
2
9.75
1
,855,926
4
Benefits, Part-Time Faculty, Non-Classified
4
3
84,080
3
58,937
5
Subtotal, Faculty
5
3
22.63
3
9,297,472
3
55.41
4
5,645,191
6
Salaries, Other, Non-Classified
6
1
14,647
7
Benefits, Other, Non-Classified
7
8
Subtotal Non-Classified Staff
8
3
22.63
3
9,412,119
3
55.41
4
5,645,191
9
9
10
Compensation, Support Assistants
10
1
12.67
1
0,601,833
1
12.67
1
1,065,974
11
Salaries, Classified Staff
11
3
7.30
1
,980,950
3
7.80
2
,065,839
12
Benefits, Classified Staff
12
6
67,005
7
75,170
13
Subtotal Support Staff
13
1
49.97
1
3,249,788
1
50.47
1
3,906,983
14
14
15
Total Personnel
15
4
72.61
5
2,661,907
5
05.88
5
9,552,174
16
16
17
Hourly Compensation
17
8
53,359
6
72,050
18
18
19
Travel
19
2
22,186
20
Other Current Expense
20
1
,468,321
1
,440,831
21
21
22
22
23
Capital
23
5
6,656
1
9,010
24
24
------------------------------------------------------------------------------------------------------------------------------------------------------------
25
TOTAL EDUCATION & GENERAL INSTRUCTION
25
4
73
5
5,262,429
5
06
6
1,684,065
------------------------------------------------------------------------------------------------------------------------------------------------------------
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: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2013-14
2014-15
No
Object
No
FTE
Actual
FTE
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
Salaries, Full-Time Faculty Non-Classified
1
1
4.62
9
64,414
1
4.62 460,477
2
Benefits, Full-time Faculty Non-Classified
2
3
58,042
-

185,123
3
Salaries, Part-Time Faculty Non-Classified
3
0
.12
1
4,030
0
.12
4
Benefits, Part-Time Faculty, Non-Classified
4
1
0,313
-

5
Subtotal, Faculty
5
1
4.74
1
,346,799
1
4.74
6
45,600
6
Salaries, Other, Non-Classified
6
7
Benefits, Other, Non-Classified
7
8
Subtotal Non-Classified Staff
8
1
4.74
1
,346,799
1
4.74
6
45,600
9
9
10
Compensation, Support Assistants
10
9
.91
3
64,748
9
.91
-

11
Salaries, Classified Staff
11
0
.89
1
61,741
0
.89
12
Benefits, Classified Staff
12
5
6,845
13
Subtotal Support Staff
13
1
0.80
5
83,334
1
0.80
-

14
14
15
Total Personnel
15
2
5.54
1
,930,133
2
5.54
6
45,600
16
16
17
Hourly Compensation
17
6
2,328
18
18
19
Travel
19
4
95,969
20
Other Current Expense
20
1
,252,420
2
,896,474
21
21
22
22
23
Capital
23
2
71,572
5
01,400
24
24
------------------------------------------------------------------------------------------------------------------------------------------------------------
25
TOTAL EDUCATION & GENERAL RESEARCH
25
2
6
4
,012,422
2
6
4
,043,474
------------------------------------------------------------------------------------------------------------------------------------------------------------
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: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2013-14
2014-15
No
Object
No
FTE
Actual
FTE
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
DO NOT DELETE ROWS 1-5
1
2
DO NOT DELETE ROWS 1-5
2
3
DO NOT DELETE ROWS 1-5
3
4
DO NOT DELETE ROWS 1-5
4
5
DO NOT DELETE ROWS 1-5
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: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2013-14
2014-15
No
Object
No
FTE
Actual
FTE
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
DO NOT DELETE ROWS 1-5
1
2
DO NOT DELETE ROWS 1-5
2
3
DO NOT DELETE ROWS 1-5
3
4
DO NOT DELETE ROWS 1-5
4
5
DO NOT DELETE ROWS 1-5
5
6
Salaries, Non-Classified Staff
6
5
5.84
5
,478,059
6
0.84
5
,650,574
7
Benefits, Non-Classified Staff
7
2
,197,364
2
,403,148
8
Subtotal, Non-Classified Staff
8
5
5.84
7
,675,423
6
0.840
8
,053,722
9
9
10
10
11
Salaries, Classified Staff
11
3
1.85
1
,779,826
3
3.35
1
,802,565
12
Benefits, Classified Staff
12
6
08,165
6
58,453
13
Subtotal Classified Staff
13
3
1.85
2
,387,991
3
3.350
2
,461,018
14
14
15
Total Personnel
15
8
7.69
1
0,063,414
9
4.190
1
0,514,740
16
16
17
Hourly Compensation
17
3
17,736
2
56,700
18
18
19
Travel
19
3
38,214
20
Other Current Expense
20
4
,327,340
8
,182,637
21
21
22
22
23
Capital
23
1
,297,604
7
48,394
24
24
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
25
TOTAL EDUCATION & GENERAL ACADEMIC SUPPORT
25
8
7.69
1
6,344,308
9
4.19
1
9,702,471
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
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: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2013-14
2014-15
No
Object
No
FTE
Actual
FTE
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
DO NOT DELETE ROWS 1-5
1
2
DO NOT DELETE ROWS 1-5
2
3
DO NOT DELETE ROWS 1-5
3
4
DO NOT DELETE ROWS 1-5
4
5
DO NOT DELETE ROWS 1-5
5
6
Salaries, Non-Classified Staff
6
2
5.700
1
,925,018
2
5.70
1
,956,947
7
Benefits, Non-Classified Staff
7
7
12,235
8
04,916
8
Subtotal, Non-Classified Staff
8
2
5.700
2
,637,253
2
5.700
2
,761,863
9
9
10
10
11
Salaries, Classified Staff
11
9
.75
4
64,988
1
0.75
5
32,460
12
Benefits, Classified Staff
12
1
57,987
1
92,156
13
Subtotal Classified Staff
13
9
.750
6
22,975
1
0.750
7
24,616
14
14
15
Total Personnel
15
3
5.450
3
,260,228
3
6.450
3
,486,479
16
16
17
Hourly Compensation
17
1
25,365
1
37,666
18
18
19
Travel
19
7
5,635
20
Other Current Expense
20
1
,890,657
1
,767,608
21
21
22
22
23
Capital
23
-

-

24
24
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
25
TOTAL EDUCATION & GENERAL STUDENT SERVICES
25
3
5.45
5
,351,885
3
6.45
5
,391,753
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
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: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2013-14
2014-15
No
Object
No
FTE
Actual
FTE
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
DO NOT DELETE ROWS 1-5
1
2
DO NOT DELETE ROWS 1-5
2
3
DO NOT DELETE ROWS 1-5
3
4
DO NOT DELETE ROWS 1-5
4
5
DO NOT DELETE ROWS 1-5
5
6
Salaries, Non-Classified Staff
6
7
2.18
6
,345,325
7
6.18
7
,648,847
7
Benefits, Non-Classified Staff
7
2
,499,130
3
,107,813
8
Subtotal, Non-Classified Staff
8
7
2.18
8
,844,455
7
6.180
1
0,756,660
9
9
10
10
11
Salaries, Classified Staff
11
2
0.80
1
,129,733.00
2
0.80
1
,023,574
12
Benefits, Classified Staff
12
4
26,959
3
91,636
13
Subtotal Classified Staff
13
2
0.80
1
,556,692
2
0.800
1
,415,210
14
14
15
Total Personnel
15
9
2.98
1
0,401,147
9
6.980
1
2,171,870
16
16
17
Hourly Compensation
17
3
1,390
1
3,640
18
18
19
Travel
19
6
6,120
20
Other Current Expense
20
4
,634,937
5
,456,971
21
21
22
22
23
Capital
23
8
9,204
24
24
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
25
TOTAL EDUCATION & GENERAL INSTITUTIONAL SUPPORT
25
9
2.98
1
5,222,798
9
6.98
1
7,642,481
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
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: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2013-14
2014-15
No
Object
No
FTE
Actual
FTE
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------
1
DO NOT DELETE ROWS 1-5
1
2
DO NOT DELETE ROWS 1-5
2
3
DO NOT DELETE ROWS 1-5
3
4
DO NOT DELETE ROWS 1-5
4
5
DO NOT DELETE ROWS 1-5
5
6
Salaries, Non-Classified Staff
6
2
0.920
1
,629,608
2
0.92
1
,662,061
7
Benefits, Non-Classified Staff
7
5
93,857
7
06,448
8
Subtotal, Non-Classified Staff
8
2
0.920
2
,223,465
2
0.920
2
,368,509
9
9
10
10
11
Salaries, Classified Staff
11
9
7.55
3
,904,491
9
8.55
4
,417,299
12
Benefits, Classified Staff
12
1
,369,710
1
,630,515
13
Subtotal Classified Staff
13
9
7.550
5
,274,201
9
8.550
6
,047,814
14
14
15
Total Personnel
15
1
18.470
7
,497,666
1
19.470
8
,416,323
16
16
17
Hourly Compensation
17
8
2,779
8
9,232
18
18
19
Travel
19
8
,781
20
Other Current Expense
20
2
,559,508
3
,061,426
21
Utilities
21
4
,187,304
4
,636,218
22
22
23
Capital
23
1
3,382
24
24
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
25
TOTAL EDUCATION & GENERAL OPERATION & MAINTENANCE OF PLANT
25
1
18.47
1
4,349,420
1
19.47
1
6,203,199
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
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: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2013-14
2014-15
No
Object
No
Actual
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
Scholarships and Fellowships
1
1
4,477,122
1
8,531,637
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
4,477,122
1
8,531,637
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
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: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2013-14
2014-15
No
Object
No
FTE
Actual
FTE
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
DO NOT DELETE ROWS 1-5
1
2
DO NOT DELETE ROWS 1-5
2
3
DO NOT DELETE ROWS 1-5
3
4
DO NOT DELETE ROWS 1-5
4
5
DO NOT DELETE ROWS 1-5
5
6
Salaries, Other, Non-Classified
6
7
Benefits, Other, Non-Classified
7
8
Compensation, Part-Time Non-Classified
8
9
Subtotal Non-Classified Staff
9
-

-

-

-

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 ------------------------------------------------------------------------------------------------------------------------------------------------------------
25
TOTAL EDUCATION & GENERAL HOSPITALS
-

-

-

-

------------------------------------------------------------------------------------------------------------------------------------------------------------
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: November 5, 2014
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2013-14
2014-15
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
,313,801
1
1,005,534
13
rounding
13
14
14
15
15
16
16
17
17
18
18
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
19
Subtotal Non-mandatory Transfers:
19
8
,313,801
1
1,005,534
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
20
TOTAL TRANSFERS (TO) FROM FUNDS CURRENT
20
8
,313,801
1
1,005,534
EDUCATION & GENERAL FUNDS
--------------- --------------------------------------------------------------------------------------------------------------------------------------------