Format 1
Date: 10/1/2007
Budget Data Book
Actual Fiscal Years 2005-2006 and 2006-07
Estimate Fiscal Year 2007-08
Colorado School of Mines
Submitted: October 1, 2007
2007-Budget Data Book
11/14/07
1 of 25

Format 10
Governing Board Summary
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Functional Expenditure
Ln
2005-06
2006-07
2007-08
No
Summary
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
Instruction
Fmt. 1100 Ln 25
1
371.6

33,270,291

363.6

32,915,866

371.6

35,053,615

2
Research (State Supported)
Fmt. 1200 Ln 25
2
6.9

559,659

4.4

2,481,630

6.4

4,200,584

3
Public Service
Fmt. 1300 Ln 25
3
-

-
-

-

-

-
4
Academic Support
Fmt. 1400 Ln 25
4
65.3

6,370,651

82.3

8,021,909

86.8

8,735,041

5
Student Services
Fmt. 1500 Ln 25
5
23.1

2,602,993

22.5

2,760,081

24.5

3,024,548

6
Institutional Support
Fmt. 1600 Ln 25
6
61.4

8,932,386

65.3

9,421,096

67.5

9,347,744

7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7
90.7

9,601,384

95.8

9,630,755

96.8

10,793,842

8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
-

5,052,974

-

4,931,812

-

6,496,896

9
Hospitals
Fmt. 1900 Ln 25
9
-

-
-

-

-

-
10
Transfers
Fmt. 2000 Ln 20
10
-

(342,895)

-

(509,632)

-

-
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
11
TOTAL UNRESTRICTED EDUCATION & GENERAL EXPENDITURES
11
619.0

66,047,443

633.9

69,653,517

653.6

77,652,270

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

-
-

-

-

-
14
FFS Contracts
Fmt. 700 Ln 1
14
-

12,690,425

-

13,194,321

-

14,501,571

15
Undergraduate Resident Tuition "Stipend"
15
6,103,200

6,849,036

7,235,700

16
Undergraduate Resident Tuition "Student Share"
16
2,656.0

18,452,307

2,685.9

20,419,089

2,797.5

23,359,116

17
Subtotal Undergraduate Tuition
17
2,656.0

24,555,507

2,685.9

27,268,125

2,797.5

30,594,816

18
Graduate Resident Tuition
18
352.7

3,039,655

370.4

3,737,714

355.4

4,007,085

19
Non-Resident Tuition
19
848.4

16,160,527

917.5

18,346,297

930.8

19,586,338

20
Total Tuition
20
3,857.1

43,755,689

3,973.8

49,352,136

4,083.7

54,188,239

21
Other State Appropriated Nonexempt Unrestricted E&G
21
-

3,517,765

-

1,536,863

-

1,650,226

22
22 -----------------------------------------------------------------------------------------------------------------------------------------------------------------------
23
Subtotal Appropriated Unrestricted E & G Program Code 11XX
23
59,963,879

64,083,320

70,340,036

24
24
25
Non State Exempt Appropriated Unrestricted E & G Program Code 11XX
25
6,083,559

5,570,193

7,312,232

26
26 -----------------------------------------------------------------------------------------------------------------------------------------------------------------------
27
TOTAL UNRESTRICTED EDUCATION & GENERAL REVENUE
27
66,047,438

69,653,513

77,652,268

Scholarship Allowance related to Unrestricted Education & General Revenue
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2 of 25

Institution No.:
Format 20
INSTITUTION SUMMARY
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Functional Expenditure
Ln
2005-06
2006-07
2007-08
No
Summary
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
Instruction
Fmt. 1100 Ln 25
1
371.60

33,270,291

349.95

32,915,866

357.95

35,053,615

2
Research (State Supported)
Fmt. 1200 Ln 25
2
6.90

559,659

4.40

2,481,630

6.40

4,200,584

3
Public Service
Fmt. 1300 Ln 25
3
-

-
-

-

-

-
4
Academic Support
Fmt. 1400 Ln 25
4
65.30

6,370,651

82.30

8,021,909

86.80

8,735,041

5
Student Services
Fmt. 1500 Ln 25
5
23.10

2,602,993

22.50

2,760,081

24.50

3,024,548

6
Institutional Support
Fmt. 1600 Ln 25
6
61.40

8,932,386

65.30

9,421,096

67.50

9,347,744

7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7
90.70

9,601,384

95.80

9,630,755

96.80

10,793,842

8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
-

5,052,974

-

4,931,812

-

6,496,896

9
Hospitals
Fmt. 1900 Ln 25
9
-

-
-

-

-

-
10
Transfers
Fmt. 2000 Ln 20
10
-

(342,895)

-

(509,632)

-

-
-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
11
TOTAL UNRESTRICTED EDUCATION & GENERAL EXPENDITURES
11
619.00

66,047,443

620.25

69,653,517

639.95

77,652,270

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

-
-

-

14
FFS Contracts
Fmt. 700 Ln 1
14
-

12,690,425

-

13,194,321

-

14,501,571

15
Undergraduate Resident Tuition "Stipend"
15
6,103,200

6,849,036

7,235,700

16
Undergraduate Resident Tuition "Student Share"
16
2,656.00

18,452,307

2,685.90

20,419,089

2,797.49

23,359,116

17
Subtotal Undergraduate Tuition
Fmt. 100
17
2,656.00

24,555,507

2,685.90

27,268,125

2,797.49

30,594,816

18
Graduate Resident Tuition
Fmt. 100
18
352.70

3,039,655

370.40

3,737,714

355.37

4,007,085

19
Non-Resident Tuition
Fmt. 100
19
848.40

16,160,527

917.50

18,346,297

930.83

19,586,338

20
Total Tuition
Fmt. 100
20
3,857.10

43,755,689

3,973.80

49,352,136

4,083.69

54,188,239

21
Other State Appropriated Nonexempt Unrestricted E&G
Fmt. 410 Ln 20
21
-

3,517,765

-

1,536,863

-

1,650,226

22
22 -----------------------------------------------------------------------------------------------------------------------------------------------------------------------
23
Subtotal Appropriated Unrestricted E & G Program Code 11XX
23
59,963,879

64,083,320

70,340,036

24
24
25
Non State Exempt Appropriated Unrestricted E & G Program Code 11XX
Fmt. 411 Ln 20
25
6,083,559

5,570,193

7,312,232

26
26 -----------------------------------------------------------------------------------------------------------------------------------------------------------------------
27
TOTAL UNRESTRICTED EDUCATION & GENERAL REVENUE
27
66,047,438

69,653,513

77,652,268

Scholarship Allowance related to Unrestricted Education & General Revenue
9,611,470

10,132,020

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Institution No.:
Format 070
Fee-For-Service Contracts (System Level Only)
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
Contracts
1
2
Educational services in rural areas or communities in which the cost of delivering
2
3
the educational services is not sustained by the amount received in student tuition
3
4
Basic skills courses
4
5
Postsecondary enrollment options
5
6
Fast track
6
8,538

7
Reciprocal
7
8
Graduate school services
8
9
Economic development
9
2,305,559

1,727,416
1,899,192
10
Specialized educational services and professional degrees, including but not limited
10
11
to the areas of dentistry, medicine, veterinary medicine, nursing, law, forestry
11
10,376,328

11,339,621
12,602,379
and engineering
12
Total
12
12,690,425

13,067,037

14,501,571
* This is not needed by institution, but only in total for the system.
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Institution No.:
Format 30
STUDENT, FACULTY, AND STAFF DATA
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
STUDENT FTE DATA
1
2A
COF Resident Undergraduate FTE
2A
2,543.0

2,654.7

2,797.49

2B
Non-COF Resident Undergraduate FTE
2B
113.0

31.2

-

2C
Total Resident Undergraduate FTE
2C
2,656.0

2,685.9

2,797.49

3
Resident Graduate FTE
3
352.7

370.4

355.37

4
Total Resident FTE
4
3,008.7

3,056.3

3,152.86

5
5
6
Nonresident Undergraduate FTE
6
678.6

745.3

737.25

7
Nonresident Graduate FTE
7
169.8

172.2

193.58

8
Total Nonresident FTE
8
848.4

917.5

930.83

9
9
10
Total FTE Undergraduate
10
3,334.6

3,431.2

3,534.74

11
Total FTE Graduate
11
522.5

542.6

548.95

12
Total FTE Students
12
3,857.1

3,973.8

4,083.69

13
13
15
COST PER STUDENT
15
16
Total E&G Cost Per FTE Student
16
15,101.00

15,434.97

16,989.97

16A
General Fund Per Resident FTE (04-05 ONLY)
16A
17
COF Stipend Per Undergraduate Resident FTE (05-06 and Forward)
17
2,400

2,580

2,670

18
18
19
INSTRUCTIONAL FACULTY DATA (SOURCE FMT 40 OR FMT 1100)
19
20
Faculty FTE Total
20
259.00

241.05

241.05

21
FTE Full-time Faculty
21
188.70

188.75

188.75

22
FTE Part-time Faculty
22
47.70

52.30

52.30

23
23
24
AVG COMPENSATION INSTRUCTIONAL FACULTY
24
25
All Faculty Combined
25
103,853

114,294

123,986

26
Full-time Average Compensation
26
106,508

134,600

145,500

27
Part-time Average Compensation
27
85,070

41,008

46,340

28
28
29
Total Faculty and Staff FTE (Format 20)
29
619.00

620.25

639.95

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Institution No.:
Format 35R
RESIDENT FULL-TIME (15 HOUR) STUDENT SHARE TUITION RATES PER ACADEMIC YEAR
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No

No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
UNDERGRADUATE
1
2
General
2
8,047

8,959

11%
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
8,064

8,964

11%
13
Differential Rates (List below)
13
14

14
15

15
16

16
17

17
18

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

24
25
25
26

26
27

27
28

28

* The Colorado Legislature Changed the Funding Mechanism For Resident Undergraduate Students Providing A Stipend To Eligible and Authorized Students To Offset Total Tuition. Total Tuition Calculated By Adding $80 Per Credit Hour for Student's Share of Tuition.
The Student Share Tuition Assumes Student Eligibility For The Stipend.
2007-Budget Data Book
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Institution No.:
Format 35NR
NON-RESIDENT FULL-TIME (15 HOUR) TUITION RATES PER ACADEMIC YEAR
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2006-07
2007-08
No

No
Actual
Actual
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
UNDERGRADUATE
1
2
General
2
20,340

21,750

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
20,340

21,744

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
2007-Budget Data Book
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Institution No.:
Format 40
SUMMARY
NAME:
Date: 10/01/05
---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ----------------
2005-06
2006-07
ACTUAL
Est
FTE
FTE
S/F
FTE
FTE
S/F
COURSE LEVEL
STUDENTS
FACULTY
RATIO
STUDENTS
FACULTY
RATIO
---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ----------------
Vocational
-

Lower Level
1,771.50

66.70

26.56

1,779.40

51.00

34.89

Upper Level
1,567.10

107.60

14.56

1,651.80

72.30

22.85

Total Undergraduate
3,338.60

174.30

19.15

3,431.20

123.30

27.83

Graduate I
332.80

37.30

8.92

399.70

65.66

6.09

Graduate II
193.80

24.80

7.81

142.90

52.08

2.74

Total Graduate
526.60

62.10

8.48

542.60

117.74

4.61

Grand Total
3,865.20

236.40

16.35

3,973.80

241.04

16.49

NOTE: Institutions are required to maintain detailed information on the above data by Classification of Instructional Program (CIP) area.
Detailed data available upon request.
2007-Budget Data Book
11/14/07
8 of 25

Institution No.:
Format 100
TOTAL TUITION REVENUE and STUDENT FTE
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
SUMMER
1
2
Resident
Graduate
2
23.8

215,050

22.6

280,450

21.7

300,661

3
Undergraduate
3
141.6

1,441,657

145.6

1,568,020

151.6

1,899,831

4
Nonresident
Graduate
4
8.9

267,580

8.2

236,745

9.2

290,726

5
Undergraduate
5
30.3

728,813

40.0

848,385

39.6

864,605

6
Subtotal Summer
6
204.6

2,653,100

216.4

2,933,600

222.1

3,355,823

7
FALL
7
8
Resident
Graduate
8
169.3

1,454,154

175.8

1,763,772

168.7

1,890,884

9
Undergraduate
9
1,306.7

12,007,530

1,310.6

13,164,315

1,365.1

14,706,654

10
Nonresident
Graduate
10
82.9

1,821,312

83.6

2,050,135

94.0

2,517,589

11
Undergraduate
11
337.7

6,056,401

357.9

6,741,660

354.0

6,870,548

12
Subtotal Fall
12
1,896.6

21,339,397

1,927.9

23,719,882

1,981.7

25,985,675

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
159.6

1,370,451

172.0

1,693,492

165.0

1,815,540

21
Undergraduate
21
1,207.7

11,106,320

1,229.7

12,535,790

1,280.8

13,988,331

22
Nonresident
Graduate
22
78.0

1,742,944

80.4

1,970,293

90.4

2,419,542

23
Undergraduate
23
310.6

5,543,477

347.4

6,499,078

343.6

6,623,328

24
Subtotal Spring
24
1,755.9

19,763,192

1,829.5

22,698,653

1,879.8

24,846,741

25
SUBTOTAL
25
26
Resident
Graduate
26
352.7

3,039,655

370.4

3,737,714

355.4

4,007,085

27
Undergraduate
27
2,656.0

24,555,507

2,685.9

27,268,125

2,797.5

30,594,816

28
Nonresident
Graduate
28
169.8

3,831,836

172.2

4,257,173

193.6

5,227,857

29
Undergraduate
29
678.6

12,328,691

745.3

14,089,124

737.2

14,358,481

30
30
31
SUBTOTAL RESIDENT
31
3,008.7

27,595,162

3,056.3

31,005,839

3,152.9

34,601,901

32
SUBTOTAL NONRESIDENT
32
848.4

16,160,527

917.5

18,346,297

930.8

19,586,338

33
SUBTOTAL GRADUATE
33
522.5

6,871,491

542.6

7,994,887

549.0

9,234,942

34
SUBTOTAL UNDERGRADUATE
34
3,334.6

36,884,198

3,431.2

41,357,248

3,534.7

44,953,297

---------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------------------------
----------------------- ---------------- ---------------------------------------
35
TOTAL NONEXEMPT TUITION REVENUE
35
3,857.1

43,755,689

3,973.8

49,352,135

4,083.7

54,188,239

(E&G COFRS Program Code 11XX)
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
36
Scholarship Allowance related to Nonexempt Current COFRS Program Code 11XX
36
9,611,470

10,132,020

Total Tuition Includes Stipend Reimbursement
2007-Budget Data Book
11/14/07
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Institution No.:
Format 410
OTHER STATE APPROPRIATED EDUCATION & GENERAL REVENUES
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
Other State Appropriated Unrestricted Education & General Revenues (Itemize)
1
2
Incidental Income - Educational Activities
2
3
Instructional Fees / Course Fees
3
153,266

12,387

350,000

4
Student Activity Fees
4
373,954

321,819

269,950

5
State Grants and Contracts (Not FFS)
5
-
-

-
6
Other Mandatory Fees
6
7
7
8
8
-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
9
Total Operating Revenues
9
527,220

334,206

619,950

-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
10
Rents
10
-

-

-

11
Investment Income
11
12
Miscellaneous Income
12
172,826

244,389

72,008

13
13
-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
14
Total Non-Operating Revenues
14
172,826

244,389

72,008

-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
15
Total Other State Appropriated Unrestricted Education & General Revenues
15
700,046

578,595

691,958

16
Rollforward to Future Year (includes$ for comp. Absences)
16
2,817,719

958,268

958,268

17

17
18
18
19
19
-------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
20
TOTAL OTHER STATE APPROPRIATED UNRESTRICTED E & G REVENUES
20
3,517,765

1,536,863

1,650,226

(Nonexempt Current E&G COFRS Program Code 11XX)
-------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
2007-Budget Data Book
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Institution No.:
Format 411
NON STATE APPROPRIATED EDUCATION & GENERAL REVENUES
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
Non State Appropriated Unrestricted Education & General Revenues (Itemize)
1
2
Indirect Cost Recoveries
2
5,676,457

6,137,644

7,010,500

3
Miscellaneous Revenues
3
-

-

-

4
Mandatory Registration and Course Fees
4
5
Private Gifts and Contracts
5
1,620,383

127,289

6
6
7
7
8
8
-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
9
Total Operating Revenues
9
7,296,840

6,264,933

7,010,500

10
Rents
10
-

809,712

11
Investment Income
11
348,431

1,243,378

1,260,000

12
Miscellaneous Income
12
155,491

13
13
-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
14
Total Non-Operating Revenues
14
503,922

2,053,090

1,260,000

-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
15
Total Non State Appropriated Unrestricted Education & General Revenues
15
7,800,762

8,318,023

8,270,500

16
Rollforward to Future Year (includes $ for comp. Absences)
16
17
Rollforward from Prior Year
17
(1,717,203)

(2,747,830)

(958,268)

18
18
19
19
-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
20
TOTAL NON STATE APPROPRIATED UNRESTRICTED E & G REVENUES
20
6,083,559

5,570,193

7,312,232

(Exempt Current E&G COFRS Program Code 11XX)
-------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
2007-Budget Data Book
11/14/07
11 of 25

Institution No.:
Format 412
APPROPRIATED DEDICATED STUDENT FEES FOR THE CONSTRUCTION OF FACILITIES
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
Appropriated Facility Fees
1
2
Appropriated Fees for the Construction of Academic Facilities
2
-

-

3
Revenues Generated from Fees
3
-

-

407,000

4
Amount of Fee per Full-Time Student
4
-

100

-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
9
Total
9
-

-

407,000

2007-Budget Data Book
11/14/07
12 of 25

Institution No.:
Format 600
STATE SUPPORT
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
Regular Appropriation (Gov. Board Allocation)
1
2
SB 05-209
2
55,152,413

3
HB 06-1385
3
290,505

62,145,318

4
HB 06-1370
4
1,315,140

5
SB 07-239
5
67,684,680

6
6
7
Supplemental and Special Bills (Itemize)
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
56,758,058

62,145,318

67,684,680

-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
2007-Budget Data Book
11/14/07
13 of 25

Institution No.:
Format 700
Fee-For-Service Contracts (Institutional Level Only)
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
Contracts
1
12,690,425

13,194,321

14,501,571

2007-Budget Data Book
11/14/07
14 of 25

Institution No.:
Format 1100
UNRESTRICTED EDUCATION & GENERAL - INSTRUCTION
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
Salaries, Exempt
1
188.70

19,359,728

188.75

20,127,217

188.75

21,510,930

2
Benefits, Exempt
2
4,814,291

5,278,611

5,952,251

3
Compensation, Part-Time Exempt
3
47.70

2,728,180

52.30

2,144,697

52.30

2,423,557

4
Subtotal Exempt Staff
4
236.40

26,902,199

241.05

27,550,525

241

29,886,738

5
5
6
Compensation, Support Assistants
6
74.00

1,223,982

67.00

1,102,627

74.00

1,245,994

7
Salaries, Classified Staff
7
38.60

1,890,562

41.90

1,968,942

42.90

1,995,436

8
Benefits, Classified Staff
8
408,022

426,428

403,723

9
Subtotal Support Staff
9
112.60

3,522,566

108.90

3,497,997

116.90

3,645,153

10
10
11
Total Personnel
11
349.00

30,424,765

349.95

31,048,522

357.95

33,531,891

12
12
13
Hourly Compensation
13
454,903

365,949

121,275

14
14
15
Travel
15
549,370

344,656

16
Insurance (Property and Liability)
16
17
Other Current Expense (DO NOT INCLUDE PROPERTY, LIABILITY, AND WORKER'S COMP)
17
1,504,579

991,603

1,223,949

18
18
19
Capital
19
336,674

165,136

176,500

20
20
21
21
22
22
23
23
24
24
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL INSTRUCTION
25
371.60

33,270,291

349.95

32,915,866

357.95

35,053,615

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
2007-Budget Data Book
11/14/07
15 of 25

Institution No.:
Format 1200
UNRESTRICTED EDUCATION & GENERAL - RESEARCH
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
Salaries, Exempt
1
6.90
162,099

3.40
828,543

4.40
1,402,451

2
Benefits, Exempt
2
20,477

123,782

209,522

3
Compensation, Research Assistants
3
0.00
0.00
310,621

0.00 -
4
Subtotal Exempt Staff
4
6.90
182,576

3.40
1,262,946

4.40
1,611,973

5
5
6
Compensation, Support Assistants
6
0.00
6,533

0.00
0.00
7
Salaries, Classified Staff
7
0.00
22,292

1.00
56,235

2.00
95,187

8
Benefits, Classified Staff
8
6,791

17,622

29,828

9
Subtotal Support Staff
9
0.00
35,616

1.00
73,857

2.00
125,016

10
10
11
Total Personnel
11
6.90
218,192

4.40
1,336,803

6.40
1,736,989

12
12
13
Hourly Compensation
13
13,093

31,762

-
14
14
15
Travel
15
66,110

341,717

578,415

16
Other Current Expense
16
249,894

604,383

1,602,564

17
Capital
17
12,370

166,965

282,617

18
18
19
19
20
20
21
21
22
22
23
23
24
24
--------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL RESEARCH
25
6.90
559,659

4.40
2,481,630

6.40
4,200,584

-------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
2007-Budget Data Book
11/14/07
16 of 25

Institution No.:
Format 1300
UNRESTRICTED EDUCATION & GENERAL - PUBLIC SERVICE
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
Salaries, Exempt
1
-

-

-

2
Benefits, Exempt
2
3
3
4
Subtotal Exempt Staff
4
-

-

-

-

-

-

5
5
6
6
7
Salaries, Classified Staff
7
-

-

-

-

-

8
Benefits, Classified Staff
8
-

-

-

9
Subtotal Support Staff
9
-

-

-

-

-

-

10
10
11
Total Personnel
11
-

-

-

-

-

-

12
12
13
Hourly Compensation/Other Support Assistants
13
14
14
15
Travel
15
16
Other Current Expense
16
17
Capital
17
-

18
18
19
19
20
20
21
21
22
22
23
23
24
24
-------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL PUBLIC SERVICE
25
-

-

-

-

-

-

-------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
2007-Budget Data Book
11/14/07
17 of 25

Institution No.:
Format 1400
UNRESTRICTED EDUCATION & GENERAL - ACADEMIC SUPPORT
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
Salaries, Exempt
1
23.80

1,678,035

36.80
2,029,280

36.80
2,261,240

2
Benefits, Exempt
2
401,550

511,121

593,717

3
3
4
Subtotal Exempt Staff
4
23.80

2,079,585

36.80
2,540,401

36.80
2,854,957

5
5
6
6
7
Salaries, Classified Staff
7
41.50

1,780,450

45.50
2,135,503

50.00
2,606,113

8
Benefits, Classified Staff
8
362,816

461,525

528,210

9
Subtotal Support Staff
9
41.50

2,143,266

45.50
2,597,027

50.00
3,134,324

10
10
11
Total Personnel
11
65.30

4,222,851

82.30
5,137,428

86.80
5,989,281

12
12
13
Hourly Compensation/Other Support Assistants
13
70,588

178,137

163,000

14
14
15
Travel
15
34,940

52,159

16
Other Current Expense
16
969,093

1,161,223

1,067,727

17
Capital
17
174,364

363,272

476,300

18
Learning Materials
18
898,815

1,129,690

1,038,733

19
AHEC
19
-
-

-
20
Auraria Library
20
-
-

-
21
21
22
22
23
23
24
24
-------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL ACADEMIC SUPPORT
25
65.30

6,370,651

82.30
8,021,909

86.80
8,735,041

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
2007-Budget Data Book
11/14/07
18 of 25

Institution No.:
Format 1500
UNRESTRICTED EDUCATION & GENERAL - STUDENT SERVICES
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
Salaries, Exempt
1
14.20

939,583

16.00

937,293

18.00

1,011,027

2
Benefits, Exempt
2
231,971

235,084

268,363

3
3
4
Subtotal Exempt Staff
4
14.20

1,171,554

16.00

1,172,377

18.00

1,279,391

5
5
6
6
7
Salaries, Classified Staff
7
8.90

412,639

6.50

307,501

6.50

339,620

8
Benefits, Classified Staff
8
83,404

69,328

68,856

9
Subtotal Support Staff
9
8.90

496,043

6.50

376,829

6.50

408,476

10
10
11
Total Personnel
11
23.10

1,667,597

22.50

1,549,207

24.50

1,687,867

12
12
13
Hourly Compensation/Other Support Assistants
13
58,092

58,607

27,300

14
14
15
Travel
15
40,651

36,856

16
Other Current Expense
16
836,653

1,115,411

1,309,381

17
Capital
17
18
18
19
AHEC
19
-

-

-

20
20
21
21
22
22
23
23
24
24
-------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL STUDENT SERVICES
25
23.10

2,602,993

22.50

2,760,081

24.50

3,024,548

-------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
2007-Budget Data Book
11/14/07
19 of 25

Institution No.:
Format 1600
UNRESTRICTED EDUCATION & GENERAL - INSTITUTIONAL SUPPORT
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
Salaries, Exempt
1
22.70

2,650,754

24.50

2,932,356

25.70

3,190,923

2
Benefits, Exempt
2
638,660

605,919

854,388

3
3
4
Subtotal Exempt Staff
4
22.70

3,289,414

25.50

3,538,275

25.70

4,045,311

5
5
6
6
7
Salaries, Classified Staff
7
38.70

1,998,272

39.80

2,153,376

41.80

2,529,274

8
Benefits, Classified Staff
8
381,527

451,536

510,823

9
Subtotal Support Staff
9
38.70

2,379,799

39.80

2,604,912

41.80

3,040,097

10
10
11
Total Personnel
11
61.40

5,669,213

65.30

6,143,187

67.50

7,085,408

12
12
13
Hourly Compensation/Other Support Assistants
13
30,363

29,230

29,872

14
14
15
Travel
15
145,600

97,227

16
Other Current Expense
16
2,974,305

3,083,252

2,232,464

17
Capital
17
112,905

68,200

18
18
19
AHEC
19
-
-

-
20
20
21
21
22
22
23
23
24
24
-------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL INSTITUTIONAL SUPPORT
25
61.40

8,932,386

65.30

9,421,096

67.50

9,347,744

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
2007-Budget Data Book
11/14/07
20 of 25

Institution No.:
Format 1700
UNRESTRICTED EDUCATION & GENERAL - OPERATION & MAINTENANCE OF PLANT
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1
Salaries, Exempt
1
3.00

268,582

4.00

375,016

4.00
393,134

2
Benefits, Exempt
2
67,358

109,930

103,628

3
3
4
Subtotal Exempt Staff
4
3.00

335,940

4.00

484,946

4.00
496,762

5
5
6
6
7
Salaries, Classified Staff
7
87.70

4,034,426

91.80

4,046,931

92.80
3,943,072

8
Benefits, Classified Staff
8
814,550

889,321

1,161,124

9
Subtotal Support Staff
9
87.70

4,848,976

91.80

4,936,251

92.80
5,104,196

10
10
11
Total Personnel
11
90.70

5,184,916

95.80

5,421,197

96.80
5,600,958

12
12
13
Hourly Compensation/Other Support Assistants
13
57,185

69,081

41,100

14
Rentals
14
816,439

1,086,000

1,351,254

15
Travel
15
9,160

7,708

9,591

16
Utilities
16
2,196,617

2,020,478

2,497,662

17
Other Current Expense
17
1,225,563

989,946

1,248,055

18
Capital
18
111,504

36,345

45,222

19
AHEC
19
-
-
20
20
21
21
22
22
23
23
24
24
-------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL OPERATION & MAINT /of PLANT
25
90.70

9,601,384

95.80

9,630,755

96.80
10,793,842

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
26
GROSS SQUARE FEET MAINTAINED (Appropriated)
26
1,255,815

1,275,573

1,275,573

27
At Beginning of Year
27
1,275,573

28
Gross Sq. Ft. Added During Year (List)
28
-

-

29
29
30
30
31
31
32
32
33
Gross Sq. Ft. Eliminated During Year (List)
33
-

-

-

34
34
35
35
36
36
37
Average Gross Sq. Ft. Maintained
37
1,255,815

1,275,573

1,275,573

38
38
39
Acres Maintained by Grounds Staff
39
375

375

2007-Budget Data Book
11/14/07
21 of 25

Institution No.:
Format 1800
UNRESTRICTED EDUCATION & GENERAL - SCHOLARSHIPS & FELLOWSHIPS
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
Actual
Actual
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
Scholarships and Fellowships
1
5,052,974

4,931,812

6,496,896

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 & FELLOWSHIPS
25
5,052,974

4,931,812

6,496,896

-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
26
Amt of Scholarships/Fellowships offset to Nonexempt Revenues as Scholarship Allowance
26
9,611,470

10,132,020

2007-Budget Data Book
11/14/07
22 of 25

Institution No.:
Format 1900
UNRESTRICTED EDUCATION & GENERAL - HOSPITALS
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
Salaries, Exempt
1
-

-
-

-

-

-
2
Benefits, Exempt
2
-
-

-
3
3
4
Subtotal Exempt Staff
4
-

-
-

-

-

-
5
5
6
6
7
Salaries, Classified Staff
7
-

-
-

-

-

-
8
Benefits, Classified Staff
8
-
-

-
9
Subtotal Support Staff
9
-

-
-

-

-

-
10
10
11
Total Personnel
11
-

-
-

-

-

-
12
12
13
Hourly Compensation/Other Support Assistants
13
-
-

-
14
14
15
Travel
15
-
-

-
16
Other Current Expense
16
-
-

-
17
Capital
17
-
-

-
18
18
19
19
20
20
21
21
22
22
23
23
24
24
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL AUXILIARIES
25
-

-
-

-

-

-
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
2007-Budget Data Book
11/14/07
23 of 25

Institution No.:
Format 2000
TRANSFERS (TO) FROM CURRENT UNRESTRICTED EDUCATION & GENERAL FUNDS
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
2005-06
2006-07
2007-08
No
Object
No
Actual
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
(342,895)

(509,632)

-
13
rounding
13
-

-
14
14
-
15
15
-
16
16
-

-
17
17
-

-
18
18
-
-

-
-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
19
Subtotal Non-mandatory Transfers:
19
(342,895)

(509,632)

-
-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
20
TOTAL TRANSFERS (TO) FROM FUNDS CURRENT UNRESTRICTED
20
(342,895)

(509,632)

-
EDUCATION & GENERAL FUNDS 310 and 311
-------------------------------------------------------------
--------------------------------------------------------------------------------------------------------

2007-Budget Data Book
11/14/07
24 of 25

Institution No.:
Format 9200
APPROPRIATED CAPITAL CONSTRUCTION AND CONTROLLED MAINTENANCE
NAME:
Date: 10/1/2007
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
Ln
Ln
FY 2006 Appropriation
FY 2007 Appropriation
FY 2008 Appropriation
No
State Project Number, Project Name
Prior Appropriations
No
State Capital
Cash Funds
State Capital
Cash Funds
State Capital
Cash Funds
Bill Number
by Bill Number
Const. Fund
Exempt
Const. Fund
Exempt
Const. Fund
Exempt
-------- -- ---------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
1
CAPITAL CONSTRUCTION
1
2
2
-

-
3
CTLM Phase 3 (SB05-209)
3
5,077,735

4
Wellness Center
4
18,095,348

6,904,692

5
CTLM Phase 3 (HB06-1235)
5
1,550,997

6
6
7
Green Center Improvements
7
3,397,375

8
8
9
Hall of Justice Demolition (SB07-263)
9
2,841,145

10
Marquez Hall Petroleum Engineering (SB07-181)
10
40,000,000

11
Berthoud Hall Classroom (SB07-181)
11
880,000

12
12
13
13
14
14
15
15
16
16
17
CONTROLLED MAINTENANCE
17
18
18
19
Campus Secondary Power Repairs
19
786,619

20
Campus Waterproofing
20
510,360

21
Brown Hall HVAC System
21
746,900

22
Campus Fire Safety Improvements
22
533,772

23
High Pressure Steam Distribution System
23
295,735

24
Replace Piping
24
410,730

25
25
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--------------------- ----------------------- ---------------- ---------------------------------------
26
TOTAL APPROPRIATIONS
26
6,628,732

18,095,348

4,694,354

47,784,692

4,828,282

-
-------------------------------------------------------------
--------------------- ----------------------- ---------------- ---------------------------------------
2007-Budget Data Book
11/14/07
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