Format 1
Date: 10/31/2003
Budget Data Book
Actual Fiscal Years 2001-02, 2002-03
Estimate Fiscal Year 2003-04
Colorado School of Mines
2003-Budget Data Book
1 of 25

Institution No: GLA
Format 10
Governing Board Summary
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Functional Expenditure
Ln
2001-02
2002-03
2003-04
No
Summary
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
Instruction
Fmt. 1100 Ln 25
1
347.7
25,567,452
333.8
28,408,378
333.3
26,403,492
2
Research (State Supported)
Fmt. 1200 Ln 25
2
2.0
816,378
0.0
771,003
0.0
913,397
3
Public Service
Fmt. 1300 Ln 25
3
0.0
0
0.0
0
0.0
0
4
Academic Support
Fmt. 1400 Ln 25
4
60.8
5,599,571
60.3
5,571,173
57.0
6,238,648
5
Student Services
Fmt. 1500 Ln 25
5
26.3
2,360,866
25.6
2,332,977
26.5
2,303,934
6
Institutional Support
Fmt. 1600 Ln 25
6
53.9
5,994,326
58.0
5,836,123
50.3
5,980,594
7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7
102.5
8,682,060
101.0
8,422,570
96.5
8,547,583
8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
0.0
2,963,352
0.0
2,862,821
0.0
3,991,265
9
Hospitals
Fmt. 1900 Ln 25
9
0.0
0
0.0
0
0.0
0
10
Transfers
Fmt. 2000 Ln 20
10
0.0
2,965,481
0.0
3,420,439
0.0
4,465,000
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
11
TOTAL UNRESTRICTED EDUCATION & GENERAL EXPENDITURES
11
593.2
54,949,486
578.7
57,625,484
563.7
58,843,913
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
12
SOURCE OF FUNDS (Fund Number)
12
13
State General Fund
Fmt. 600 Ln 25
13
-
19,308,287
-
16,952,620
17,187,980
14
Tuition
Fmt. 100 Ln 35
14
3,215.2
25,340,344
3,331.0
27,571,370
3,347.1
30,456,933
15
Other State Appropriated Nonexempt Unrestricted E & G
Fmt. 410 Ln 20
15
0.0
1,391,890
0.0
2,648,644
0.0
1,432,500
---------------- --------------------------- -------------------- ---------------------- ---- ------------------ ----------------------
16
Subtotal Appropriated Unrestricted E & G Funds 310
16
3,215.2
46,040,521
3,331.0
47,172,634
3,347.1
49,077,413
17
Non State Exempt Appropriated Unrestricted E & G Fund 311
Fmt. 411 Ln 20
17
0.0
8,908,966
0.0
10,452,850
0.0
9,766,500
---------------- --------------------------- -------------------- --------------------------- ------------------ ----------------------
18
TOTAL UNRESTRICTED EDUCATION & GENERAL REVENUE
18
3,215.2
54,949,487
3,331.0
57,625,484
3,347.1
58,843,913
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Scholarship Allowance related to Unrestricted Education & General Revenue
8,089,881
2003-Budget Data Book
2 of 25


Format 15
GOVERNING BOARD SUMMARY OF
STATE APPROPRIATED NON EDUCATION & GENERAL ACTIVITY
Institution No: GLA
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
Object (Fund)

No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
RESTRICTED REVENUE (331)
1
2
Restricted Income
2
3
Local Contracts & Grants
3
4
Mineral Impact Grants
4
5
Other Income
5
6
Total Income
6


7
Total Expenditures
7
8
8
9
AUXILIARY AND SELF-FUNDED (329)
9
10
Total Income
10
$613,075
$752,664
$760,000
11
Total Expenditures (Itemize)
11
$646,016
$681,526
$760,000
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
NONEXEMPT PLANT (375)
24
25
Total Income
25
26
Total Expenditures
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
2003-Budget Data Book
3 of 25

Institution No.: GLA
Format 20
INSTITUTION SUMMARY
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Functional Expenditure
Ln
2001-02
2002-03
2003-04
No
Summary
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
Instruction
Fmt. 1100 Ln 25
1
347.7
25,567,452
333.8
28,408,378
333.3
26,403,492
2
Research (State Supported)
Fmt. 1200 Ln 25
2
2.0
816,378
0.0
771,003
0.0
913,397
3
Public Service
Fmt. 1300 Ln 25
3
0.0
0
0.0
0
0.0
0
4
Academic Support
Fmt. 1400 Ln 25
4
60.8
5,599,571
60.3
5,571,173
57.0
6,238,648
5
Student Services
Fmt. 1500 Ln 25
5
26.3
2,360,866
25.6
2,332,977
26.5
2,303,934
6
Institutional Support
Fmt. 1600 Ln 25
6
53.9
5,994,326
58.0
5,836,123
50.3
5,980,594
7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7
102.5
8,682,060
101.0
8,422,570
96.5
8,547,583
8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
0.0
2,963,352
0.0
2,862,821
0.0
3,991,265
9
Hospitals
Fmt. 1900 Ln 25
9
0.0
0
0.0
0
0.0
0
10
Transfers
Fmt. 2000 Ln 20
10
0.0
2,965,481
0.0
3,420,439
0.0
4,465,000
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
11
TOTAL UNRESTRICTED EDUCATION & GENERAL EXPENDITURES
11
593.2
54,949,486
578.7
57,625,484
563.7
58,843,913
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
12
SOURCE OF FUNDS (Fund Number)
12
13
State General Fund
Fmt. 600 Ln 25
13
0.0
19,308,287
0.0
16,952,620
0.0
17,187,980
14
Tuition
Fmt. 100 Ln 35
14
3,215.2
25,340,344
3,331.0
27,571,370
3,347.1
30,456,933
15
Other State Appropriated Nonexempt Unrestricted E & G
Fmt. 410 Ln 20
15
0.0
1,391,890
0.0
2,648,644
0.0
1,432,500
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
16
Subtotal Appropriated Unrestricted E & G Funds 310
16
3,215.2
46,040,521
3,331.0
47,172,634
3,347.1
49,077,413
17
Non State Exempt Appropriated Unrestricted E & G Fund 311
Fmt. 411 Ln 20
17
0.0
8,908,966
0.0
10,452,850
0.0
9,766,500
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
18
TOTAL UNRESTRICTED EDUCATION & GENERAL REVENUE
18
3,215.2
54,949,487
3,331.0
57,625,484
3,347.1
58,843,913
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Scholarship Allowance related to Unrestricted Education & General Revenue
8,089,881
2003-Budget Data Book
4 of 25

Institution No.: GLA
Format 30
STUDENT, FACULTY, AND STAFF DATA
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
No
Actual
Actual
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
STUDENT FTE DATA
1
2
Resident Undergraduate FTE
2
2,123.4
2,155.6
2,216.0
3
Resident Graduate FTE
3
233.9
329.5
308.0
4
Total Resident FTE
4
2,357.3
2,485.1
2,523.9
5
5
6
Nonresident Undergraduate FTE
6
660.8
627.8
637.1
7
Nonresident Graduate FTE
7
197.1
218.1
186.1
8
Total Nonresident FTE
8
857.9
845.9
823.1
9
9
10
Total FTE Undergraduate
10
2,784.2
2,783.4
2,853.0
11
Total FTE Graduate
11
431.0
547.6
494.0
12
Total FTE Students
12
3,215.2
3,331.0
3,347.1
13
13
14
COST PER STUDENT
14
15
Total E&G Cost Per FTE Student
15
16,948
14,274
17,446
16
General Fund Cost Per Resident FTE
16
8,191
6,822
6,810
17
17
18
INSTRUCTIONAL FACULTY DATA (SOURCE FMT 40 OR FMT 1100)
18
19
Faculty FTE Total
19
216.9
223.0
224.5
20
FTE Full-time Faculty
20
189.6
197.8
199.3
21
FTE Part-time Faculty
21
27.3
25.2
25.2
22
22
23
AVG COMPENSATION INSTRUCTIONAL FACULTY
23
24
All Faculty Combined
24
$90,867
$102,132
$93,374
25
Full-time Average Compensation
25
$91,400
$103,251
$100,955
26
Part-time Average Compensation
26
$87,169
$93,353
$33,413
27
27
28
Total Faculty and Staff FTE (Format 20)
28
593.2
578.7
563.7
2003-Budget Data Book
5 of 25

Institution No.: GLA
Format 35R
RESIDENT FULL-TIME (15 HOUR) TUITION RATES PER ACADEMIC YEAR
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2002-03
2003-04
2003-04
No

No
Actual
Actual
Change
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
UNDERGRADUATE
1
2
General
2
5,246
5,700
8.7%
3
Differential Rates (List below)
3
4

4
5
5
6

6
7

7

8
8

9

9
10

10
11
GRADUATE
11
12
General
12
5,246
5,700
8.7%
13
Differential Rates (List below)
13
14

14
15

15
16

16
17

17
18

18
19
19
20
20
21
PROFESSIONAL
21
22
General
22

23
Differential Rates (List below)
23
24

24
25
25
26

26
27

27
28

28



2003-Budget Data Book
6 of 25

Institution No.: GLA
Format 35NR
NON-RESIDENT FULL-TIME (15 HOUR) TUITION RATES PER ACADEMIC YEAR
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2002-03
2003-04
2003-04
No

No
Actual
Actual
Change
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
UNDERGRADUATE
1
2
General
2
17,516
19,030
8.7%
3
Differential Rates (List below)
3
4

4
5
5
6

6
7

7
8
8
9

9
10

10
11
GRADUATE
11
12
General
12
17,516
19,030
8.7%
13
Differential Rates (List below)
13
14

14
15

15
16

16
17

17
18

18
19
19
20
20
21
PROFESSIONAL
21
22
General
22
23
Differential Rates (List below)
23
24

24
25
25
26

26
27

27
28

28
29

29
30
30
2003-Budget Data Book
7 of 25

Institution No.: GLA
Format 100
NONEXEMPT TUITION REVENUE and STUDENT FTE
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
SUMMER
1
2
Resident
Graduate
2
19.8
146,046
25.4
170,983
23.5
186,426
3
Undergraduate
3
121.8
694,834
133.6
951,007
131.0
1,080,399
4
Nonresident
Graduate
4
11.7
304,604
16.3
333,625
13.0
346,178
5
Undergraduate
5
37.7
715,206
37.5
871,496
37.1
1,023,155
6
Subtotal Summer
6
191.0
1,860,690
212.8
2,327,111
204.7
2,636,158
7
FALL
7
8
Resident
Graduate
8
106.8
713,159
153.2
956,151
141.6
1,060,770
9
Undergraduate
9
1,042.0
4,695,555
1,045.0
5,076,030
1,107.7
5,805,165
10
Nonresident
Graduate
10
99.6
2,088,006
103.5
2,087,944
89.7
2,182,923
11
Undergraduate
11
330.1
4,821,343
302.8
4,885,444
311.0
5,406,459
12
Subtotal Fall
12
1,578.5
12,318,063
1,604.5
13,005,569
1,650.0
14,455,317
13
WINTER
13
14
Resident
Graduate
14
15
Undergraduate
15
16
Nonresident
Graduate
16
17
Undergraduate
17
18
Subtotal Winter
18
19
SPRING
19
20
Resident
Graduate
20
107.3
725,357
151.0
939,800
142.8
1,067,610
21
Undergraduate
21
959.6
4,331,115
977.0
4,749,470
977.2
5,186,145
22
Nonresident
Graduate
22
85.8
1,799,791
98.2
2,006,845
83.4
2,027,807
23
Undergraduate
23
293.0
4,305,328
287.5
4,542,575
289.0
5,083,896
24
Subtotal Spring
24
1,445.7
11,161,591
1,513.7
12,238,691
1,492.4
13,365,458
25
SUBTOTAL
25
26
Resident
Graduate
26
233.9
1,584,562
329.6
2,066,934
308.0
2,314,806
27
Undergraduate
27
2,123.4
9,721,504
2,155.6
10,776,507
2,216.0
12,071,709
28
Nonresident
Graduate
28
197.1
4,192,401
218.0
4,428,414
186.1
4,556,908
29
Undergraduate
29
660.8
9,841,877
627.8
10,299,515
637.1
11,513,510
30
30
31
SUBTOTAL RESIDENT
31
2,357.3
11,306,066
2,485.2
12,843,441
2,523.9
14,386,515
32
SUBTOTAL NONRESIDENT
32
857.9
14,034,278
845.8
14,727,929
823.1
16,070,418
33
SUBTOTAL GRADUATE
33
431.0
5,776,963
547.6
6,495,348
494.0
6,871,714
34
SUBTOTAL UNDERGRADUATE
34
2,784.2
19,563,381
2,783.4
21,076,022
2,853.0
23,585,219
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
35
TOTAL NONEXEMPT TUITION REVENUE
35
3,215.2
25,340,344
3,331.0
27,571,370
3,347.1
30,456,933
(Unrestricted Fund 310)
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
36
Scholarship Allowance related to Nonexempt Current Unrestricted Fund 310
36
0
7,853,506
0
2003-Budget Data Book
8 of 25

Institution No.: GLA
Format 410
OTHER STATE APPROPRIATED EDUCATION & GENERAL REVENUES
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
Object
No
Actual
Actual
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
Other State Appropriated Unrestricted Education & General Revenues (Itemize)
1
2
Instructional Fees
2
75,244
144,490
150,000
3
Miscellaneous Income

3
832,622
954,517
988,500
4
Federal Grant
4
1,653
225,000
250,000
5
5
6
6
7
7
8
8
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
9
Total Operating Revenues
9
909,519
1,324,007
1,388,500
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
10
Rents
10

0
11
Investments
11
109,404
41,820
44,000
12
Miscellaneous Income
12
0
0
13
13
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
14
Total Non-Operating Revenues
14
109,404
41,820
44,000
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
15
Total Other State Appropriated Unrestricted Education & General Revenues
15
1,018,923
1,365,827
1,432,500
16
Roll Forward to Future Year
16
372,967
1,282,817 (1)
0
17

17
18
18
19
19
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
20
TOTAL OTHER STATE APPROPRIATED UNRESTRICTED E & G REVENUES
20
1,391,890
2,648,644
1,432,500
(Nonexempt Current Unrestricted Fund 310)
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Footnote: (1) Roll Forward to Future Year includes June 2003 payroll liability.
2003-Budget Data Book
9 of 25

Institution No.: GLA
Format 411
NON STATE APPROPRIATED EDUCATION & GENERAL REVENUES
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
Object
No
Actual
Actual
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
Non State Appropriated Unrestricted Education & General Revenues (Itemize)
1
2
Indirect Cost Recoveries
2
5,151,016
5,801,818
5,666,500
3
Miscellaneous Revenues
3
(5,205)

0
4
Federal Grants and Contracts
4
2,015
50
5
Private Grants and Contracts
5
2,972,797
3,500,000
3,500,000
6
6
7
7
8
8
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
9
Total Operating Revenues
9
8,120,623
9,301,868
9,166,500
10
Investment Income
10
359,579
672,223
350,000
11
Other Income
11
99,645
105,792
100,000
12
12
13
13
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
14
Total Non-Operating Revenues
14
459,224
778,015
450,000
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
15
Total Non State Appropriated Unrestricted Education & General Revenues
15
8,579,847
10,079,883
9,616,500
16
Roll Forward to Future Year
16
0
0
0
17
Roll Forward from Prior Year
17
329,119
372,967
150,000
18
18
19
19
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
20
TOTAL NON STATE APPROPRIATED UNRESTRICTED E & G REVENUES
20
8,908,966
10,452,850
9,766,500
(Exempt Current Unrestricted Fund 311)
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
2003-Budget Data Book
10 of 25

Institution No.: GLA
Format 600
STATE GENERAL FUND
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
Object
No
Actual
Actual
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
Regular Appropriation (Gov. Board Allocation)
1


2
SB 01-212
2
20,045,150
3
HB 02 - 1420
3
20,525,170
4
SB 03 - 258
4
17,187,980
5
5
6
6
7
Supplemental and Special Bills (Itemize)
7
8
HB 02 - 1371
8
(325,575)
9
HB 02 - 1426
9
(100,226)
10
SB 03 - 204
10
(2,618,653)
11
SB 03 - 197
11
(923,599)
12
SB 03 - 258
12
(30,298)
13
13
14
Other Restrictions of General Fund
14
15
FY 2002 OSPB Restriction
15
(311,062)
16
16
17
17
18
18
19
19
20
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
25
TOTAL INCOME FROM THE GENERAL FUND
25
$19,308,287
$16,952,620
$17,187,980
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
2003-Budget Data Book
11 of 25

Institution No.: GLA
Format 1100
UNRESTRICTED EDUCATION & GENERAL - INSTRUCTION
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
Salaries, Full-time Exempt
1
189.6
13,967,514
197.8
15,413,821
199.3
15,892,868
2
Benefits, Full-time Exempt
2
3,361,897
5,009,245
4,227,503
3
Compensation, Part-time Exempt
3
27.3
2,379,727
25.2
2,353,543
25.2
842,001
4
Subtotal Exempt Staff
4
216.9
19,709,138
223.0
22,776,609
224.5
20,962,372
5
5
6
Compensation, Support Assistants
6
86.0
1,795,299
75.0
1,278,788
75.0
1,711,950
7
Salaries, Classified Staff
7
44.8
1,753,182
35.8
1,896,139
33.8
1,629,760
8
Benefits, Classified Staff
8
293,049
313,935
270,540
9
Subtotal Support Staff
9
130.8
3,841,530
110.8
3,488,862
108.8
3,612,250
10
10
11
Total Personnel
11
347.7
23,550,668
333.8
26,265,471
333.3
24,574,622
12
12
13
Hourly Compensation
13
365,589
322,603
108,300
14
14
15
Travel
15
345,746
307,904
350,000
16
Other Current Expense
16
1,063,572
1,448,744
1,176,070
17
Capital
17
241,877
63,656
194,500
18
18
19
19
20
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL INSTRUCTION
25
347.7
25,567,452
333.8
28,408,378
333.3
26,403,492
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
2003-Budget Data Book
12 of 25

Institution No.: GLA
Format 1200
UNRESTRICTED EDUCATION & GENERAL - RESEARCH
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
Salaries, Full-time Exempt
1
1.0
135,642
0.0
0
0.0
0
2
Benefits, Full-time Exempt
2
29,335
0
0
3
Compensation, Research Assistants
3
0.0
87,477
0.0
0
0.0
0
4
Subtotal Exempt Staff
4
1.0
252,454
0.0
0
0.0
0
5
5
6
Compensation, Support Assistants
6
0.0
0
0.0
0
0.0
0
7
Salaries, Classified Staff
7
1.0
32,751
0.0
0
0.0
0
8
Benefits, Classified Staff
8
5,449
0
0
9
Subtotal Support Staff
9
1.0
38,200
0.0
0
0.0
0
10
10
11
Total Personnel
11
2.0
290,654
0.0
0
0.0
0
12
12
13
Hourly Compensation
13
8,469
10,186
0
14
14
15
Travel
15
52,821
69,214
16
Other Current Expense
16
440,597
607,649
913,397
17
Capital
17
23,837
83,954
0
18
18
19
19
20
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL RESEARCH
25
2.0
816,378
0.0
771,003
0.0
913,397
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
2003-Budget Data Book
13 of 25

Institution No.: GLA
Format 1300
UNRESTRICTED EDUCATION & GENERAL - PUBLIC SERVICE
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
Salaries, Exempt
1
0.0
0
0.0
0
0.0
0
2
Benefits, Exempt
2
0
0
0
3
3
4
Subtotal Exempt Staff
4
0.0
0
0.0
0
0.0
0
5
5
6
6
7
Salaries, Classified Staff
7
0.0
0
0.0
0
0.0
0
8
Benefits, Classified Staff
8
0
0
0
9
Subtotal Support Staff
9
0.0
0
0.0
0
0.0
0
10
10
11
Total Personnel
11
0.0
0
0.0
0
0.0
0
12
12
0
13
Hourly Compensation/Other Support Assistants
13
0
0
0
14
14
0
15
Travel
15
0
0
0
16
Other Current Expense
16
0
0
0
17
Capital
17
0
0
0
18
18
19
19
20
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL PUBLIC SERVICE
25
0.0
0
0.0
0
0.0
0
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
2003-Budget Data Book
14 of 25

Institution No.: GLA
Format 1400
UNRESTRICTED EDUCATION & GENERAL - ACADEMIC SUPPORT
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
Salaries, Exempt
1
23.0
1,469,482
23.5
1,537,201
20.2
1,660,273
2
Benefits, Exempt
2
310,107
343,805
441,632
3
Compensation Research Assistants
3
17,550
4
Subtotal Exempt Staff
4
23.0
1,797,139
23.5
1,881,006
20.2
2,101,905
5
5
6
6
7
Salaries, Classified Staff
7
37.8
1,615,188
36.8
1,711,149
36.8
1,649,515
8
Benefits, Classified Staff
8
269,899
282,126
273,819
9
Subtotal Support Staff
9
37.8
1,885,087
36.8
1,993,275
36.8
1,923,334
10
10
11
Total Personnel
11
60.8
3,682,226
60.3
3,874,281
57.0
4,025,239
12
12
13
Hourly Compensation/Other Support Assistants
13
57,379
53,740
60,400
14
14
15
Travel
15
39,561
20,412
40,000
16
Other Current Expense
16
967,797
872,098
1,160,709
17
Capital
17
114,494
29,829
0
18
Learning Materials
18
738,114
720,813
952,300
19
AHEC
19
20
Auraria Library
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL ACADEMIC SUPPORT
25
60.8
5,599,571
60.3
5,571,173
57.0
6,238,648
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
2003-Budget Data Book
15 of 25

Institution No.: GLA
Format 1500
UNRESTRICTED EDUCATION & GENERAL - STUDENT SERVICES
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
Salaries, Exempt
1
14.3
832,803
14.6
900,808
17.5
881,349
2
Benefits, Exempt
2
181,287
197,871
234,439
3
3
4
Subtotal Exempt Staff
4
14.3
1,014,090
14.6
1,098,679
17.5
1,115,788
5
5
6
6
7
Salaries, Classified Staff
7
12.0
455,579
11.0
428,772
9.0
340,509
8
Benefits, Classified Staff
8
79,857
82,284
56,524
9
Subtotal Support Staff
9
12.0
535,436
11.0
511,056
9.0
397,033
10
10
11
Total Personnel
11
26.3
1,549,526
25.6
1,609,735
26.5
1,512,821
12
12
13
Hourly Compensation/Other Support Assistants
13
66,328
70,393
21,300
14
14
15
Travel
15
33,982
31,458
35,000
16
Other Current Expense
16
705,335
621,390
734,813
17
Capital
17
5,695
0
0
18
18
19
AHEC
19
20
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL STUDENT SERVICES
25
26.3
2,360,866
25.6
2,332,977
26.5
2,303,934
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
2003-Budget Data Book
16 of 25

Institution No.: GLA
Format 1600
UNRESTRICTED EDUCATION & GENERAL - INSTITUTIONAL SUPPORT
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
Salaries, Exempt
1
16.6
1,625,912
20.6
1,833,638
17.6
1,788,768
2
Benefits, Exempt
2
387,442
406,641
475,812
3
3
4
Subtotal Exempt Staff
4
16.6
2,013,354
20.6
2,240,278
17.6
2,264,580
5
5
6
6
7
Salaries, Classified Staff
7
37.3
1,492,361
37.4
1,570,424
32.7
1,473,551
8
Benefits, Classified Staff
8
246,144
250,141
0.0
244,609
9
Subtotal Support Staff
9
37.3
1,738,505
37.4
1,820,564
32.7
1,718,160
10
10
11
Total Personnel
11
53.9
3,751,859
58.0
4,060,843
50.3
3,982,740
12
12
13
Hourly Compensation/Other Support Assistants
13
19,637
29,544
29,872
14
14
15
Travel
15
125,748
104,024
1,819,972
16
Other Current Expense
16
1,808,614
1,531,595
130,000
17
Capital
17
288,468
110,118
0
18
18
19
AHEC
19
20
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL INSTITUTIONAL SUPPORT
25
53.9
5,994,326
58.0
5,836,123
50.3
5,962,584
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
2003-Budget Data Book
17 of 25

Institution No.: GLA
Format 1700
UNRESTRICTED EDUCATION & GENERAL - OPERATION & MAINTENANCE OF PLANT
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
Salaries, Exempt
1
3.5
270,031
3.0
281,571
3.5
278,150
2
Benefits, Exempt
2
58,973
65,003
73,988
3
3
4
Subtotal Exempt Staff
4
3.5
329,004
3.0
346,575
3.5
352,138
5
5
6
6
7
Salaries, Classified Staff
7
99.0
3,735,967
98.0
3,851,020
93.0
3,678,134
8
Benefits, Classified Staff
8
619,657
634,675
610,570
9
Subtotal Support Staff
9
99.0
4,355,624
98.0
4,485,695
93.0
4,288,704
10
10
11
Total Personnel
11
102.5
4,684,628
101.0
4,832,270
96.5
4,640,842
12
12
13
Hourly Compensation/Other Support Assistants
13
33,107
41,113
41,100
14
Rentals
14
215,352
225,696
211,552
15
Travel
15
11,503
9,586
12,000
16
Utilities
16
1,824,762
2,630,128
1,707,113
17
Other Current Expense
17
1,876,624
672,012
1,934,976
18
Capital
18
36,084
11,765
0
19
AHEC
19
20
20
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL OPERATION &
25
102.5
8,682,060
101.0
8,422,570
96.5
8,547,583
MAINTENANCE OF PLANT
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
26
GROSS SQUARE FEET MAINTAINED (Appropriated)
26
27
At Beginning of Year
27
1,191,906
1,202,017
1,202,017
28
Gross Sq. Ft. Added During Year (List)
28
0
4,203
4,203
29
Reclassification in reporting for FY2001-2002
29
10,111
49,595
49,595
30
30
0
0
0
31
31
0
0
0
32
32
0
0
0
33
Gross Sq. Ft. Eliminated During Year (List)
33
0
0
0
34
34
0
0
0
35
35
0
0
0
36
36
0
0
0
37
Average Gross Sq. Ft. Maintained
37
1,202,017
1,255,815
1,255,815
38
38
39
Acres Maintained by Grounds Staff
39
375
375
375
2003-Budget Data Book
18 of 25

Institution No.: GLA
Format 1800
UNRESTRICTED EDUCATION & GENERAL - SCHOLARSHIPS & FELLOWSHIPS
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
Object
No
Actual
Actual
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
Scholarships and Fellowships
1
2,963,352
2,862,821
3,991,265
2
2
3
3
4
4
5
5
6
6
7
7
8
8
9
9
10
10
11
11
12
12
13
13
14
14
15
15
16
16
17
17
18
18
19
19
20
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL SCHOLARSHIPS & FELLOWSHIPS25
2,963,352
2,862,821
3,991,265
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
26
Amt of Scholarships/Fellowships offset to Nonexempt Revenues as Scholarship Allowance26
7,853,506
0
2003-Budget Data Book
19 of 25

Institution No.: GLA
Format 1900
UNRESTRICTED EDUCATION & GENERAL - HOSPITALS
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
Salaries, Exempt
1
0.0
0
0.0
0
0.0
0
2
Benefits, Exempt
2
0
0
0
3
3
4
Subtotal Exempt Staff
4
0.0
0
0.0
0
0.0
0
5
5
6
6
7
Salaries, Classified Staff
7
0.0
0
0.0
0
0.0
0
8
Benefits, Classified Staff
8
0
0
0
9
Subtotal Support Staff
9
0.0
0
0.0
0
0.0
0
10
10
11
Total Personnel
11
0.0
0
0.0
0
0.0
0
12
12
13
Hourly Compensation/Other Support Assistants
13
0
0
0
14
14
15
Travel
15
0
0
0
16
Other Current Expense
16
0
0
0
17
Capital
17
0
0
0
18
18
19
19
20
20
21
21
22
22
23
23
24
24
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL AUXILIARIES
25
0.0
0
0.0
0
0.0
0
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
2003-Budget Data Book
20 of 25

Institution No.: GLA
Format 2000
TRANSFERS (TO) FROM CURRENT UNRESTRICTED EDUCATION & GENERAL FUNDS
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
Object
No
Actual
Actual
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
Mandatory Transfers:
1
2
Indirect Cost Allocation to CCHE
2
148,154
122,052
165,000
3
3
0
0
0
4
4
0
0
0
5
5
0
0
0
6
6
0
0
0
7
7
0
0
0
8
8
0
0
0
9
9
0
0
0
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
10
Subtotal Mandatory Transfers:
10
148,154
122,052
165,000
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
11
11
12
Non-mandatory Transfers:
12
2,817,327
3,298,387
4,300,000
13
13
0
0
0
14
14
0
0
0
15
15
0
0
0
16
16
0
0
0
17
17
0
0
0
18
18
0
0
0
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
19
Subtotal Non-mandatory Transfers:
19
2,817,327
3,298,387
4,300,000
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
20
TOTAL TRANSFERS (TO) FROM FUNDS CURRENT UNRESTRICTED
20
2,965,481
3,420,439
4,465,000
EDUCATION & GENERAL FUNDS 310 and 311
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------

2003-Budget Data Book
21 of 25

Institution No.: GLA
Format 9100
STATE APPROPRIATED NON EDUCATION & GENERAL ACTIVITY
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
2001-02
2002-03
2003-04
No
Object (Fund)

No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
RESTRICTED REVENUE (331)
1
2
Restricted Income
2
3
Local Contracts & Grants
3
4
Mineral Impact Grants
4
5
Other Income
5
6
Total Income
6
7
Total Expenditures
7
8
8
9
AUXILIARY AND SELF-FUNDED (329)
9
10
Total Income
10
$613,075
$752,664
$760,000
11
Total Expenditures (Itemize)
11
$646,016
$681,526
$760,000
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
NONEXEMPT PLANT (375)
24
25
Total Income
25
26
Total Expenditures
26
27
27
28
28
29
29
30
30
31
31
32
32
33
33
34
34
2003-Budget Data Book
22 of 25

Institution No.: GLA
Format 9200
APPROPRIATED CAPITAL CONSTRUCTION AND CONTROLLED MAINTENANCE
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
FY 2002 Appropriation
FY 2003 Appropriation
FY 2004 Appropriation
No
State Project Number, Project Name
Prior Appropriations
No State Capital
Cash Funds
State Capital
Cash Funds
State Capital
Cash Funds
Bill Number
by Bill Number
Const. Fund
Exempt
Const. Fund
Exempt
Const. Fund
Exempt
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ----------------------
-------------------- ---------------------- ---- ------------------ ----------------------
CAPITAL CONSTRUCTION
1
P9822 Center for Technology and Learning Media
$8,968,896
1
2
(CTLM) Phase 3 of 3 - HBOO-1451
SB99-215
2 $2,428,194
3
$1,555,346
3
4
HB98-1401
4
5
HB00-1451
5
6 Student Life Projects
***Student Life Projects
6
$26,500,000
7
7
8
8
9
9
10
NEW CAPITAL CONSTRUCTION
10
11
PO311 GreenCenter Decontamination and Repairs, and addition
11
$519,779
12
to Center for Technonogy and Learning Media
12
13
13
14
New housing unit in fraternity row - HB00-1451
14
$761,520
15
Mines Park housing - HB00-1451
15
$1,000,000
16
Student Center Addition - HB00-1451
16
$2,829,892
17
Residence Halls Controlled Maintenance - HB00-1451
17
$3,348,000
18
18
19
CONTROLLED MAINTENANCE
19
20
M628 Campus Electrical Safety and Fire
$364,545
20
21
Detection/Protection Systems Upgrade
HB99-215
21
22
Phase 5 of 5
$352,213
22
$146,535
23
HB98-1401
23
24
$188,816
24
25
SB97-215
25
26
$258,567
26
27
M627 Campus Buildings Deteriorated HVAC Systems
$812,146
27
$843,550
28
Replacement Phase 5 of 5
HB99-215
28
29
$781,765
29
30
HB98-1401
30
31
$543,674
31
32
SB97-215
32
33
$542,065
33
34
HB96-1366
34
CONTINUED ON NEXT PAGE.
2003-Budget Data Book
23 of 25

Institution No.: GLA
Format 9200
APPROPRIATED CAPITAL CONSTRUCTION AND CONTROLLED MAINTENANCE
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Ln
FY 2002 Appropriation
FY 2003 Appropriation
FY 2004 Appropriation
No
State Project Number, Project Name
Prior Appropriations
No State Capital
Cash Funds
State Capital
Cash Funds
State Capital
Cash Funds
Bill Number
by Bill Number
Const. Fund
Exempt
Const. Fund
Exempt
Const. Fund
Exempt
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ----------------------
-------------------- ---------------------- ---- ------------------ ----------------------
CONTROLLED MAINTENANCE - Continued
CONTROLLED MAINTENANCE - Continued
35
M800600 Refrigeration Phase-out
$320,077
35
36
Phase 2 of 2
HB98-1401
36 $108,260
37
M00052 Abatement & Debris Removal
HB00-1401
37 $198,480
38
M01029 *Primary Electrical Power Distribution Replacer
SB01-212
38
$396,740
39
M01030 Green Center Roof & Asbestos Abatement Assement
SB01-212
39
$48,620
40
M01031 Various Buildings Secondary Electrical Power A
SB01-212
40
$55,176
41
M01032 **Volk Gymnasium Pool HVAC Phase 1 of 2
SB01-212
41
$887,900
42
****Engineering Hall Masonry Repairs, Ph1 of 1
42
$587,631
43
****Campus Primary Electrical Power Distribution Ph 1 of 1
43
$396,572
44
44
45
45 ---------------- ----------------------
-------------------- ---------------------- ---- ------------------ ----------------------
46
TOTAL APPROPRIATIONS
46 $3,725,019
$7,939,412
$1,388,436
$0
$28,003,982
$0
------- ---------------- ----------------------
-------------------- ---------------------- ---- ------------------ ----------------------
*Project frozen 03/01/02 $18,990 was expended from M01029 appropriation - subsequently de-appropriated
**Project frozen 03/01/02 $90,812.30 was expended from M01032 appropriation - subsequently de-appropriated
*** CCHE approved and CDC approved - will be in the Long Bill in 2004.

****Not approved
2003-Budget Data Book
24 of 25

Institution No.: GLA
Format 9999
RECONCILIATION TO CURRENT UNRESTRICTED FUNDS (310 AND 311)
NAME: COLORADO SCHOOL OF MINES
Date: 10/31/2003
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
Ln
Functional Expenditure
Ln
2001-02
2002-03
2003-04
No
Summary
No
FTE
Actual
FTE
Actual
FTE
Estimate
------- -- ----------------------------------------------------------------------------- ------------------------------------- ------- ---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
1
TOTAL UNRESTRICTED E&G EXPENDITURES
Fmt. 20 Ln 11
1
593.2
54,949,486
578.7
57,625,484
563.7
58,843,913
2
Differences in treatment between Budget Data Book and Financial Statements:
2
3
Compensated Absences
3
0.0
372,969
0.0
64,208
0.0
0
4
Transfers
4
0.0
(2,965,481)
0.0
(3,420,439)
0.0
(4,465,000)
5
Scholarship Allowance
5
($353,076)
(7,786,991)
6
Indirect Cost Allocation to CCHE
6
$148,154
122,052
7
7
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
8
TOTAL CURRENT UNRESTRICTED FUNDS 310 & 311 EXPENDITURES
8
593.2
52,152,052
578.7
46,604,315
563.7
54,378,913
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
9
TOTAL UNRESTRICTED E&G REVENUE
Fmt. 20 Ln 18
9
3,215.2
54,949,487
3,331.0
57,625,484
3,347.1
58,843,913
10
Differences in treatment between Budget Data Book and Financial Statements:
10
11
Roll Forward to Future Year
Fmt. 410 Ln 16
11
0.0
(372,967)
0.0
(1,282,817)
0.0
0
12
Roll Forward from Prior Year
Fmt. 411 Ln 17
12
0.0
(329,119)
0.0
($372,967)
0.0
(150,000)
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
13
TOTAL CURRENT UNRESTRICTED FUNDS 310 & 311 REVENUES
13
3,215.2
54,247,401
3,331.0
55,969,700
3,347.1
58,693,913
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
CHECK:
14
Operating Revenues - Tuition
Fmt. 100 Ln 35
14
3,215.2
25,340,344
3,331.0
27,571,370
3,347.1
30,456,933
15
Operating Revenues - Nonexempt
Fmt. 410 Ln 9
15
0.0
909,519
0.0
1,324,007
0.0
1,388,500
16
Operating Revenues - Exempt
Fmt. 411 Ln 9
16
0.0
8,120,623
0.0
9,301,868
0.0
9,166,500
---------------- ---------------------- ---- -------------------- --------------------------- ------------------ ----------------------
17
CURRENT UNRESTRICTED FUNDS 310 & 311 OPERATING REVENUES
17
3,215.2
34,370,486
3,331.0
38,197,245
3,347.1
41,011,933
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
18
Non-Operating Revenues - General Fund
Fmt. 600 Ln 25
18
0.0
19,308,287
0.0
16,952,620
0.0
17,187,980
19
Non-Operating Revenues - Nonexempt
Fmt. 410 Ln 14
19
0.0
109,404
0.0
41,820
0.0
44,000
20
Non-Operating Revenues - Exempt
Fmt. 411 Ln 14
20
0.0
459,224
0.0
778,015
0.0
450,000
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
21
CURRENT UNRESTRICTED FUNDS 310 & 311 NON-OPERATING REVENUES
21
0.0
19,876,915
0.0
17,772,455
0.0
17,681,980
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
22
TOTAL CURRENT UNRESTRICTED FUNDS 310 & 311 REVENUES
22
3,215.2
54,247,401
3,331.0
55,969,700
3,347.1
58,693,913
---------------- ---------------------- ---- -------------------- ---------------------- ---- ------------------ ----------------------
2003-Budget Data Book
25 of 25