Format 1
Date: October 10, 2016
Budget Data Book
Actual Fiscal Year 2015-16
Estimate Fiscal Year 2016-17
Institution Name: Colorado School of Mines
Unit (Campus): Golden, Colorado
Institution Code: 0500
Contact Information: Steph Moran, Budget Director
Tuition rate information previously provided in Formats 35R and 35NR can be found in the DHE Tuition and Fee Survey.
Submitted: October 10, 2016

Format 10
Governing Board Summary
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Functional Expenditure
Ln
2015-16
2016-17
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
22
-


-

23
23 ------------------------------------------------------------------------------------------------------------------------------------------------------------
24
24
25
Non Appropriated E & G (Other than Tuition) Function 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 (CORE). 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.: 0500
Format 20
INSTITUTION SUMMARY
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Functional Expenditure
Ln
2015-16
2016-17
No
Summary
No
FTE
Actual
FTE
Estimate
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
Instruction
Fmt. 1100 Ln 25
1
489.

07
62,

853,542
505.

30
70,

412,963
2
Research (State Supported)
Fmt. 1200 Ln 25
2
23.

03
4,
468,380
2
4.76
5,
041,940
3
Public Service
Fmt. 1300 Ln 25
3
0
.50
8
5,225
0
.50
7
5,482
4
Academic Support
Fmt. 1400 Ln 25
4
83.

83
20,

663,112
9
3.57
19,

270,575
5
Student Services
Fmt. 1500 Ln 25
5
36.

10
6,
194,749
3
8.90
6,
737,087
6
Institutional Support
Fmt. 1600 Ln 25
6
95.

85
18,

425,278
126.

06
22,

369,090
7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7
123.

42
15,

514,034
163.

30
16,

507,917
8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
-

18,

829,220
-

19,

624,543
9
Hospitals
Fmt. 1900 Ln 25
9
-

-


-

-

10
Transfers
Fmt. 2000 Ln 20
10
-

10,

373,830
-

12,

153,332
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
11
TOTAL EDUCATION & GENERAL EXPENDITURES
11
851.

80
157,

407,370
952.

39
172,

192,929
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
12
SOURCE OF FUNDS (Fund Number)
12
13
State Appropriation
Fmt. 600 Ln 25
13
-

-

14
FFS Contracts
Fmt. 070 Ln 12
14
14,

389,871
14,

444,517
15
Undergraduate Resident Tuition "Stipend"
15
2,
736.65
6,
157,457
2,
799.12
6,
194,533
16
Undergraduate Resident Tuition "Student Share"
16
41,

473,521
42,

575,749
17
Subtotal Undergraduate Resident Tuition
Fmt. 100
17
47,

630,978
48,

770,282
18
Graduate Resident Tuition
Fmt. 100
18
9,
130,149
9,
273,226
19
Non-Resident Tuition
Fmt. 100
19
72,

193,093
78,

170,876
20
Total Tuition
Fmt. 100
20
128,

954,220
136,

214,384
21
21
-

-

22
22
-


-

23
23 ------------------------------------------------------------------------------------------------------------------------------------------------------------
24
24
25
Non Appropriated E & G (Other than Tuition) Func
Fmt. 411 Ln 20
25
14,

063,279
21,

534,028
26
26 ------------------------------------------------------------------------------------------------------------------------------------------------------------
27
TOTAL EDUCATION & GENERAL REVENUE
27
157,

407,370
172,

192,929
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 (CORE). 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.

CORE Code: 4407
Institution No.: 0500
Format 070
Fee-For-Service Contracts (System Level Only)1
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2015-16
2016-17
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
-

-

5
Economic development
5
-

-

Specialized educational services and professional degrees, including but not limited to the areas of
6
6
-

-

dentistry medicine, venerinary medicine, nursing, law, forestry, and engineering.
7
7
8
8
9
9
10
10
11
11
12
Total
12
14,

389,871
14,

252,948
1 This is not needed by institution, but only in total for the system.

Institution No.: 0500
Format 30
STUDENT, FACULTY, AND STAFF DATA
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2015-16
2016-17
No
No
Actual
Estimate
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
STUDENT FTE DATA:
1
2A
COF Resident Undergraduate FTE
2A
2,
736.65
2,
799.12
2B
Non-COF Resident Undergraduate FTE
2B
159.

57
2C
Total Resident Undergraduate FTE
2C
2
,896.22
2,
799.12
3
Resident Graduate FTE
3
559.

85
547.

99
4
Total Resident FTE
4
3
,456.07
3,
347.11
5
5
6
Nonresident Undergraduate FTE
6
1,
874.58
1,
995.73
7
Nonresident Graduate FTE
7
478.

11
484.

39
8
Total Nonresident FTE
8
2
,352.69
2,
480.12
9
9
10
Total FTE Undergraduate
10
4,
770.80
4,
794.85
11
Total FTE Graduate
11
1,
037.96
1,
032.38
12
Total FTE Students
12
5,
808.76
5,
827.23
13
13
15
COST PER STUDENT
15
16
Total E&G Cost Per FTE Student
16
25,

038
17
COF Stipend Per Undergraduate Resident FTE
17
2,
250
18
18
19
INSTRUCTIONAL and RESEARCH FACULTY DATA (SOURCE FMT 40 OR FMT 1100 and 12
19
20
Faculty FTE Total
20
283.

17
21
FTE Full-time Faculty
21
257.

72
22
FTE Part-time Faculty
22
25.

45
23
23
24
AVG COMPENSATION INSTRUCTIONAL and RESEARCH FACULTY
24
25
All Faculty Combined
25
148,

867
26
Full-time Average Compensation
26
155,

092
27
Part-time Average Compensation
27
85,

836
28
28
29
Total Faculty and Staff FTE (Format 20)
29
851.

80
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.: 0500
Format 40
SUMMARY
NAME:
Colorado School of Mines
Date: October 10, 2016
---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- ---------------------------
2015-16
Actual
FTE
FTE
S/F
COURSE LEVEL
STUDENTS
FACULTY
RATIO
---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------
Vocational
-

-

Lower Level
2
,505.26
6
0.76
4
1.23
Upper Level
2
,385.07
6
9.55
3
4.29
Total Undergraduate
4,
890.33
130.

31
3
7.53
Graduate I
608.

32
7
8.78
7
.72
Graduate
II
310.

12
6
6.39
4
.67
Total Graduate
918.

44
145.

17
6
.33
Grand Total
5
,808.77
275.

48
2
1.09
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.: 0500
Format 100
TOTAL TUITION REVENUE and STUDENT FTE
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ --------------------------------------------
Ln
Ln
2015-16
No
Object
CORE Revenue Source Code (RSC):
No
FTE Actual
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ --------------------------------------------
1
SUMMER
1
2
Resident
Graduate (4801)
2
40.

31
738,

442
3
Undergraduate (4802)
3
171.

90
2,
726,569
4
Nonresident
Graduate (4901)
4
38.

05
1,
477,348
5
Undergraduate (4902)
5
92.

88
2,
885,392
6
Subtotal Summer
6
343.

14
7,
827,751
7
FALL
7
8
Resident
Graduate (4801)
8
276.

94
4,
468,183
9
Undergraduate (4802)
9
1
,410.05
23,

131,167
10
Nonresident
Graduate (4901)
10
235.

46
7,
364,776
11
Undergraduate (4902)
11
930.

62
27,

872,387
12
Subtotal Fall
12
2,
853.07
62,

836,513
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
242.

60
3,
923,524
21
Undergraduate (4802)
21
1,
314.27
21,

773,242
22
Nonresident
Graduate (4901)
22
204.

60
6,
713,729
23
Undergraduate (4902)
23
851.

08
25,

879,461
24
Subtotal Spring
24
2,
612.55
58,

289,956
25
SUBTOTAL
25
26
Resident
Graduate (4801)
26
559.

85
9,
130,149
27
Undergraduate (4802)
27
2,
896.22
47,

630,978
28
Nonresident
Graduate (4901)
28
478.

11
15,

555,853
29
Undergraduate (4902)
29
1,
874.58
56,

637,240
30
30
31
SUBTOTAL RESIDENT
31
3,
456.07
56,

761,127
32
SUBTOTAL NONRESIDENT
32
2,
352.69
72,

193,093
33
SUBTOTAL GRADUATE
33
1,
037.96
24,

686,002
34
SUBTOTAL UNDERGRADUATE
34
4
,770.80
104,

268,218
---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------------------------------------------------------------------------------------
35
TOTAL TUITION REVENUE
35
5,
808.76
128,

954,220
(E&G CORE Function Code 1100)
------------------------------------------------------------------------------------------------------------------------------------------------------------
Scholarship allowance information can be found on the institution's audited financial statements or in the state's accounting system (CORE). 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.: 0500
Format 410
APPROPRIATED EDUCATION & GENERAL REVENUE (Other than Tuition) (Function Code 1100)1
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2015-16
2016-17
No
Object
No
Actual
Estimate
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
Appropriated Academic Fees ( RSC 5002)2
1
Report in Format 411
Report in Format 411
2
2
0
0
3
Amendment 50 Moneys (Transfer Code 900T)3
3
Report in Format 411
Report in Format 411
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
-

-

--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1 Tuition revenue is reported on Format 100
2 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.
3 Beginning FY 14-15 Amendement 50 Moneys were approprriated as Informational, so they will now be reported on Format 411. These Revenues were reported in a unique revenue code (EAT1) in COFRS,
however, they are now reported as part of transfer code 900T in CORE. There may be other revenues also reported in 900T. Only the Limited Gaming funds should be reported on this line.

Institution No.: 0500
Format 411
NON APPROPRIATED EDUCATION & GENERAL REVENUES (Other than Tuition) - Balance of Function Code 11001
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2015-16
2016-17
No
Object
No
Actual
Estimate
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Non Appropriated Education & General Revenues (Itemize below)
1
Academic Fees ( RSC 5009)2
1
338,

505
331,

706
2
Indirect Cost Recoveries
2
11,

965,543
12,

099,695
3
Miscellaneous Revenues
3
1
,324,845
837,

404
4
Mandatory Registration and Course Fees4
4
-

5
Incidental Income - Educational Activities
5
376,

238
237,

811
6
Student Activity Fees
6
1
,293,497
1,
267,517
7
State Grants and Contracts (not FFS)
7
-

8
Other Mandatory Fees
8
3
,313,875
3,
247,318
9
Amendment 50 Moneys (Transfer Code 900T)5
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,
241,608
950,

000
18
Miscellaneous Non-Operating Income
18
851,

278
538,

073
19

19
20
20
21
21
22
22
23
23
24
24
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
25
Total Non Appropriated Education & General Revenues
25
21,

997,654
20,

792,403
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
26
E&G Rollforward (TO future year) / FROM prior year 3
26
(7,
934,375)
741,

625
27
27
28
28
29

29
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
30
TOTAL NON APPROPRIATED E & G REVENUES
30
1
4,063,279
21,

534,028
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1 Tuition revenue is reported on Format 100
2 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.
3 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".
4 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.
5 Beginning FY 14-15 Amendement 50 Moneys were approprriated as Informational, so they will now be reported on Format 411. These Revenues were reported in a unique revenue code (EAT1) in COFRS,
however, they are now reported as part of transfer code 900T in CORE. There may be other revenues also reported in 900T. Only the Limited Gaming funds should be reported on this line.

Institution No.: 0500
Format 600
STATE SUPPORT
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2015-16
2016-17
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.: 0500
Format 1100
EDUCATION & GENERAL - INSTRUCTION
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2015-16
2016-17
No
Object
No
FTE
Actual
FTE
Estimate
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
Salaries, Full-Time Faculty Non-Classified
1
256.

72
28,

280,798
266.

12
32,

902,992
2
Benefits, Full-time Faculty Non-Classified
2
11,

092,674
13,778,972
3
Salaries, Part-Time Faculty Non-Classified
3
25.

45
1,
787,456
2
6.94
1,
424,322
4
Benefits, Part-Time Faculty, Non-Classified
4
383,

104
298,

686
5
Subtotal, Faculty
5
282.

17
41,

544,032
293.

06
48,

404,972
6
Salaries, Other, Non-Classified
6
47.

33
2,
693,390
5
4.08
2,
659,765
7
Benefits, Other, Non-Classified
7
1
,105,520
1,
113,323
8
Subtotal Non-Classified Staff
8
329.

50
45,

342,942
347.

14
52,

178,060
9
9
10
Compensation, Support Assistants
10
124.

77
11,

652,815
123.

41
12,

323,242
11
Salaries, Classified Staff
11
34.

80
2,
013,369
3
4.75
2,
140,911
12
Benefits, Classified Staff
12
707,

959
806,

008
13
Subtotal Support Staff
13
159.

57
14,

374,143
158.

16
15,

270,161
14
14
15
Total Personnel
15
489.

07
59,

717,085
505.

30
67,

448,221
16
16
17
Hourly Compensation
17
-

1,
012,347
755,

105
18
18
19
Travel
19
443,

035
450,

000
20
Other Current Expense
20
1,
613,632
1,
740,627
21
21
22
22
23
Capital
23
67,

443
1
9,010
24
24
------------------------------------------------------------------------------------------------------------------------------------------------------------
25
TOTAL EDUCATION & GENERAL INSTRUCTION
25
489.

07
62,

853,542
505.

30
70,

412,963
------------------------------------------------------------------------------------------------------------------------------------------------------------
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.: 0500
Format 1200
EDUCATION & GENERAL - RESEARCH
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2015-16
2016-17
No
Object
No
FTE
Actual
FTE
Estimate
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
Salaries, Full-Time Faculty Non-Classified
1
1
.00
431,

308
1
.00 443,057
2
Benefits, Full-time Faculty Non-Classified
2
165,

460
211,080
3
Salaries, Part-Time Faculty Non-Classified
3
-

5
,902
-

4
Benefits, Part-Time Faculty, Non-Classified
4
8
,065
5
Subtotal, Faculty
5
1
.00
610,

735
1
.00
654,

137
6
Salaries, Other, Non-Classified
6
9
.00
826,

964
1
3.05
987,

459
7
Benefits, Other, Non-Classified
7
329,

204
378,

310
8
Subtotal Non-Classified Staff
8
10.

00
1,
766,903
1
4.05
2,
019,906
9
9
10
Compensation, Support Assistants
10
12.

96
453,

974
1
0.63
426,

100
11
Salaries, Classified Staff
11
0.
07
7
8,678
0
.08
4
0,744
12
Benefits, Classified Staff
12
28,

813
1
3,796
13
Subtotal Support Staff
13
13.

03
561,

465
1
0.71
480,

640
14
14
15
Total Personnel
15
23.

03
2,
328,368
2
4.76
2,
500,546
16
16
17
Hourly Compensation
17
51,

015
5
1,000
18
18
19
Travel
19
417,

677
378,

800
20
Other Current Expense
20
1,
362,378
1,
868,594
21
21
22
22
23
Capital
23
308,

942
243,

000
24
24
------------------------------------------------------------------------------------------------------------------------------------------------------------
25
TOTAL EDUCATION & GENERAL RESEARCH
25
23.

03
4,
468,380
2
4.76
5,
041,940
------------------------------------------------------------------------------------------------------------------------------------------------------------
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.: 0500
Format 1300
EDUCATION & GENERAL - PUBLIC SERVICE
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2015-16
2016-17
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
0
.50
6
0,661
0
.50
5
4,086
7
Benefits, Non-Classified Staff
7
24,

564
2
1,396
8
Subtotal, Non-Classified Staff
8
0
.50
8
5,225
0
.50
7
5,482
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
0.
50
8
5,225
0
.50
7
5,482
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
0.
50

85,225
0
.50
7
5,482
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
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.: 0500
Format 1400
EDUCATION & GENERAL - ACADEMIC SUPPORT
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2015-16
2016-17
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
56.

82
7,
154,195
6
8.01
6,
504,619
7
Benefits, Non-Classified Staff
7
3
,176,591
3,
219,242
8
Subtotal, Non-Classified Staff
8
56.

82
10,

330,786
6
8.01
9,
723,861
9
9
10
10
11
Salaries, Classified Staff
11
27.

01
1,
394,935
2
5.56
1,
379,182
12
Benefits, Classified Staff
12
489,

143
495,

280
13
Subtotal Classified Staff
13
27.

01
1,
884,078
2
5.56
1,
874,462
14
14
15
Total Personnel
15
83.

83
12,

214,864
9
3.57
11,

598,323
16
16
17
Hourly Compensation
17
392,

455
395,

541
18
18
19
Travel
19
574,

241
600,

000
20
Other Current Expense
20
5,
444,769
4,
676,711
21
21
22
22
23
Capital
23
2,
036,783
2,
000,000
24
24
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
25
TOTAL EDUCATION & GENERAL ACADEMIC SUPPORT
25
83.

83
20,

663,112
9
3.57
19,

270,575
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
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.: 0500
Format 1500
EDUCATION & GENERAL - STUDENT SERVICES
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2015-16
2016-17
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
28.

10
2,
144,594
3
1.40
2,
301,422
7
Benefits, Non-Classified Staff
7
839,

707
1,
016,711
8
Subtotal, Non-Classified Staff
8
28.

10
2,
984,301
3
1.40
3,
318,133
9
9
10
10
11
Salaries, Classified Staff
11
8.
00
435,

057
7
.50
466,

277
12
Benefits, Classified Staff
12
155,

750
168,

112
13
Subtotal Classified Staff
13
8.
00
590,

807
7
.50
634,

389
14
14
15
Total Personnel
15
36.

10
3,
575,108
3
8.90
3,
952,522
16
16
17
Hourly Compensation
17
268,

551
241,

700
18
18
19
Travel
19
123,

897
130,

000
20
Other Current Expense
20
2,
227,193
2,
412,865
21
21
22
22
23
Capital
23
-

24
24
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
25
TOTAL EDUCATION & GENERAL STUDENT SERVICES
25
36.

10
6,
194,749
3
8.90
6,
737,087
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
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.: 0500
Format 1600
EDUCATION & GENERAL - INSTITUTIONAL SUPPORT
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2015-16
2016-17
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
73.

18
7,
768,982
9
8.16
9,
580,116
7
Benefits, Non-Classified Staff
7
3
,112,628
4,
150,196
8
Subtotal, Non-Classified Staff
8
73.

18
10,

881,610
9
8.16
13,

730,312
9
9
10
10
11
Salaries, Classified Staff
11
22.

67
1,
120,882
2
7.90
1,
440,906
12
Benefits, Classified Staff
12
427,

510
534,

253
13
Subtotal Classified Staff
13
22.

67
1,
548,392
2
7.90
1,
975,159
14
14
15
Total Personnel
15
95.

85
12,

430,002
126.

06
15,

705,471
16
16
17
Hourly Compensation
17
16,

142
4
,440
18
18
19
Travel
19
69,

714
7
0,000
20
Other Current Expense
20
5,
854,328
6,
539,179
21
21
22
22
23
Capital
23
55,

092
5
0,000
24
24
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
25
TOTAL EDUCATION & GENERAL INSTITUTIONAL SUPPORT
25
95.

85
18,

425,278
126.

06
22,

369,090
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
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.: 0500
Format 1700
EDUCATION & GENERAL - OPERATION & MAINTENANCE OF PLANT
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2015-16
2016-17
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
19.

62
1,
834,344
3
7.80
1,
483,559
7
Benefits, Non-Classified Staff
7
736,

430
776,

021
8
Subtotal, Non-Classified Staff
8
19.

62
2,
570,774
3
7.80
2,
259,580
9
9
10
10
11
Salaries, Classified Staff
11
103.

80
4,
283,629
125.

50
4,
735,821
12
Benefits, Classified Staff
12
1,
543,837
1,
803,577
13
Subtotal Classified Staff
13
103.

80
5,
827,466
125.

50
6,
539,398
14
14
15
Total Personnel
15
123.

42
8,
398,240
163.

30
8,
798,978
16
16
17
Hourly Compensation
17
64,

895
8
0,232
18
18
19
Travel
19
18,

169
20
Other Current Expense
20
2,
724,328
3,
072,196
21
Utilities
21
4,
272,744
4,
556,511
22
22
23
Capital
23
35,

658
24
24
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
25
TOTAL EDUCATION & GENERAL OPERATION & MAINTENANCE OF PLANT
25
123.

42
15,

514,034
163.

30
16,

507,917
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
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.: 0500
Format 1800
EDUCATION & GENERAL - SCHOLARSHIPS & FELLOWSHIPS
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2015-16
2016-17
No
Object
No
Actual
Estimate
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
1
Scholarships and Fellowships
1
18,

829,220
19,

624,543
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
18,

829,220
19,

624,543
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
Scholarship allowance information can be found on the institution's audited financial statements or in the state's accounting system (CORE). The actual institutional funds devoted to student financial aid are
reported on this format.

Institution No.: 0500
Format 1900
EDUCATION & GENERAL - HOSPITALS
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2015-16
2016-17
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.: 0500
Format 2000
TRANSFERS (TO) FROM CURRENT EDUCATION & GENERAL FUNDS
NAME:
Colorado School of Mines
Date: October 10, 2016
------------ ------ ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------
Ln
Ln
2015-16
2016-17
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
10,

373,830
12,

153,332
13
rounding
13
14
14
15
15
16
16
17
17
18
18
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
19
Subtotal Non-mandatory Transfers:
19
10,

373,830
12,

153,332
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
20
TOTAL TRANSFERS (TO) FROM FUNDS CURRENT
20
10,

373,830
12,

153,332
EDUCATION & GENERAL FUNDS
--------------- --------------------------------------------------------------------------------------------------------------------------------------------