Format 1
Date: 10/1/2010
Budget Data Book
Actual Fiscal Years 2008-09 and 2009-10
Estimate Fiscal Year 2010-11
Submitted: October 1, 2010

Format 10
Governing Board Summary
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Functional Expenditure
Ln
2008-09
2009-10
2010-11
No
Summary
No
FTE
Actual
FTE
Actual
FTE
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
Instruction
Fmt. 1100 Ln 25
1
3
75.42
4
0,356,926
4
13.49
4
2,172,302
4
37.08
4
5,564,571
2
Research (State Supported)
Fmt. 1200 Ln 25
2
1
9.98
4
,242,677
4
5.74
5
,167,512
3
7.05
3
,374,147
3
Public Service
Fmt. 1300 Ln 25
3
-
-
-

-

-
-

4
Academic Support
Fmt. 1400 Ln 25
4
8
6.50
1
0,198,290
8
2.42
1
0,100,935
8
7.42
1
1,007,487
5
Student Services
Fmt. 1500 Ln 25
5
2
6.60
3
,519,767
2
3.33
3
,444,246
2
3.30
3
,359,540
6
Institutional Support
Fmt. 1600 Ln 25
6
6
1.65
9
,848,756
6
8.26
1
1,723,531
7
1.26
1
0,929,590
7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7
9
8.80
1
0,324,882
1
09.45
1
0,690,121
1
10.45
1
2,147,373
8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
-
6
,976,580
-

9
,107,879
-
9
,722,168
9
Hospitals
Fmt. 1900 Ln 25
9
-
-
-

-

-
-

10
Transfers
Fmt. 2000 Ln 20
10
-
4
,187,004
-

2
,711,070
-
1
,788,909
----------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------
11
TOTAL UNRESTRICTED EDUCATION & GENERAL EXPENDITURES
11
6
69
8
9,654,882
7
43
9
5,117,596
7
67
9
7,893,785
----------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------
12
SOURCE OF FUNDS (Fund Number)
12
13
State Appropriation
Fmt. 600 Ln 25
13
-
-

-

-
-

14
FFS Contracts
Fmt. 700 Ln 1
14
1
3,267,682
-

6
,847,859
-
1
3,466,646
15
Undergraduate Resident Tuition "Stipend"
15
5
,525,943
-

3
,746,454
-
5
,327,040
16
Undergraduate Resident Tuition "Student Share"
16
2
,744.00
2
4,919,334
2
,866.10
2
7,738,790
2
,987.95
3
2,546,346
17
Subtotal Undergraduate Tuition
17
2
,744.00
3
0,445,277
2
,866.10
3
1,485,244
2
,987.95
3
7,873,386
18
Graduate Resident Tuition
18
4
00.00
5
,543,841
4
72.00
6
,703,009
5
43.88
7
,298,752
19
Non-Resident Tuition
19
1
,181.00
2
8,073,199
1
,336.70
3
3,047,062
1
,492.76
3
5,688,077
20
Total Tuition
20
6
4,062,317
-

7
1,235,315
-
8
0,860,215
21a
Other Appropriated Unrestricted E&G
21
(
6,334,325) -

1
,884,223
-
1
37,816
21b
Federal Stabilization Funds (ARRA) (RSC 7540)
4
,443,761
-

1
2,643,073

-
2
,662,620
22
22 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
23
Subtotal Appropriated Unrestricted E & G Program Code 11XX
23
7
5,439,435
9
2,610,470
9
7,127,297
24
24
25
Non State Exempt Appropriated Unrestricted E & G Program Code 11XX
25
1
4,215,449
-

2
,507,126
-
(
1)
26
26 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27
TOTAL UNRESTRICTED EDUCATION & GENERAL REVENUE
27
8
9,654,884
9
5,117,596
9
7,127,297
Scholarship Allowance related to Unrestricted Education & General Revenue
13,066,480
16,445,436
18,667,448

Institution No.:
Format 20
INSTITUTION SUMMARY
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Functional Expenditure
Ln
2008-09
2009-10
2010-11
No
Summary
No
FTE
Actual
FTE
Actual
FTE
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
Instruction
Fmt. 1100 Ln 25
1
3
75.42
4
0,356,926
4
13.49
4
2,172,302
4
37.08
4
5,564,571
2
Research (State Supported)
Fmt. 1200 Ln 25
2
1
9.98
4
,242,677
4
5.74
5
,167,512
3
7.05
3
,374,147
3
Public Service
Fmt. 1300 Ln 25
3
-

-
-

-
-

-

4
Academic Support
Fmt. 1400 Ln 25
4
8
6.50
1
0,198,290
8
2.42
1
0,100,935
8
7.42
1
1,007,487
5
Student Services
Fmt. 1500 Ln 25
5
2
6.60
3
,519,767
2
3.33
3
,444,246
2
3.30
3
,359,540
6
Institutional Support
Fmt. 1600 Ln 25
6
6
1.65
9
,848,756
6
8.26
1
1,723,531
7
1.26
1
0,929,590
7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7
9
8.80
1
0,324,882
1
09.45
1
0,690,121
1
10.45
1
2,147,373
8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
-

6
,976,580
-

9
,107,879
-

9
,722,168
9
Hospitals
Fmt. 1900 Ln 25
9
-

-
-

-

-

-

10
Transfers
Fmt. 2000 Ln 20
10
-

4
,187,004
-

2
,711,070
-

1
,788,909
----------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------
11
TOTAL UNRESTRICTED EDUCATION & GENERAL EXPENDITURES
11
6
68.95
8
9,654,882
7
42.69
9
5,117,596
7
66.56
9
7,893,785
----------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------
12
SOURCE OF FUNDS (Fund Number)
12
13
State Appropriation
Fmt. 600 Ln 25
13
-
-
-

14
FFS Contracts
Fmt. 700 Ln 1
14
1
3,267,682
6
,847,859
1
3,466,646
15
Undergraduate Resident Tuition "Stipend"
15
5
,525,943
3
,746,454
5
,327,040
16
Undergraduate Resident Tuition "Student Share"
16

2
4,919,334
2
7,738,790
3
2,546,346
17
Subtotal Undergraduate Tuition
Fmt. 100
17
3
0,445,277
3
1,485,244
3
7,873,386
18
Graduate Resident Tuition
Fmt. 100
18
5
,543,841
6
,703,009
7
,298,752
19
Non-Resident Tuition
Fmt. 100
19
2
8,073,199
3
3,047,062
3
5,688,077
20
Total Tuition
Fmt. 100
20
6
4,062,317
7
1,235,315
8
0,860,215
21a
Other Appropriated Unrestricted E&G
Fmt. 410 Ln 20
21
(
6,334,325)
1
,884,223
1
37,816
21b
Federal Stabilization Funds (ARRA) (RSC 7540)
4
,443,761
1
2,643,073

2
,662,620
22
22 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
23
Subtotal Appropriated Unrestricted E & G Program Code 11XX
23
7
5,439,435
9
2,610,470
9
7,127,297
24
24
25
Non State Exempt Appropriated Unrestricted E & G Program Code 11XX
Fmt. 411 Ln 20
25
1
4,215,449
2
,507,126
(
1)
26
26 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
27
TOTAL UNRESTRICTED EDUCATION & GENERAL REVENUE
27
8
9,654,884
9
5,117,596
9
7,127,297
Scholarship Allowance related to Unrestricted Education & General Revenue
13,066,480
16,445,436.4
18,667,447.8

COFRS Code: 4407
Institution No.:
Format 070
Fee-For-Service Contracts (System Level Only)*
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
No
Object
No
Actual
Actual
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
Contracts
1
2
Educational services in rural areas or communities in which the cost of delivering
2
0
0
0
3
the educational services is not sustained by the amount received in student tuition
3
0
0
0
7
Reciprocal
7
0
0
0
8
Graduate school services
8
2,335,689
1,269,543
2,677,526
9
Economic development
9
0
0
0
10
Specialized educational services and professional degrees, including but not limited
10
10,931,993
5,578,316
10,789,120
11
to the areas of dentistry, medicine, veterinary medicine, nursing, law, forestry
11
0
0
0
and engineering
12
Total
12
1
3,267,682
6
,847,859
1
3,466,646

* This is not needed by institution, but only in total for the system.

Institution No.:
Format 30
STUDENT, FACULTY, AND STAFF DATA
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
No
No
Actual
Actual
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
STUDENT FTE DATA
1
2A
COF Resident Undergraduate FTE
2A
2
,706.70
2
,864.35
2
,986.20
2B
Non-COF Resident Undergraduate FTE
2B
3
7.30
1
.75
1
.75
2C
Total Resident Undergraduate FTE
2C
2
,744.00
2
,866.10
2
,987.95
3
Resident Graduate FTE
3
4
00.00
4
72.00
5
43.88
4
Total Resident FTE
4
3
,144.00
3
,338.10
3
,531.83
5
5
6
Nonresident Undergraduate FTE
6
9
36.00
1
,042.70
1
,149.80
7
Nonresident Graduate FTE
7
2
45.00
2
94.00
3
42.96
8
Total Nonresident FTE
8
1
,181.00
1
,336.70
1
,492.76
9
9
10
Total FTE Undergraduate
10
3
,680.00
3
,908.80
4
,137.75
11
Total FTE Graduate
11
6
45.00
7
66.00
8
86.84
12
Total FTE Students
12
4
,325.00
4
,674.80
5
,024.59
13
13
15
COST PER STUDENT
15
16
Total E&G Cost Per FTE Student
16
1
78,974.00
1
7,445.61
1
6,719.33
17
COF Stipend Per Undergraduate Resident FTE (05-06 and Forward)
17
2
,040.00
1
,320
1
,860
18
18
19
INSTRUCTIONAL FACULTY DATA (SOURCE FMT 40 OR FMT 1100)
19
20
Faculty FTE Total
20
2
59.40
2
93.26
3
08.66
21
FTE Full-time Faculty
21
2
03.00
2
48.66
2
58.66
22
FTE Part-time Faculty
22
5
6.40
4
4.60
5
0.00
23
23
24
AVG COMPENSATION INSTRUCTIONAL FACULTY
24
25
All Faculty Combined
25
1
15,707
1
03,450
1
09,913
26
Full-time Average Compensation
26
1
38,115
1
13,984
1
21,975
27
Part-time Average Compensation
27
3
5,054
4
4,718
4
7,511
28
28
29
Total Faculty and Staff FTE (Format 20)
29
6
68.95
7
42.69
7
66.56

Institution No.:
Format 35R
RESIDENT FULL-TIME (15 HOUR) STUDENT SHARE TUITION RATES PER ACADEMIC YEAR
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2011-11
No

No
Actual
Actual
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
UNDERGRADUATE
1
2
General
2
9
,810
1
0,590
8%
11,550
9%
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
9
,810
1
0,584
8%
11,550
9%
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 Stipend Amount Per Credit Hour for Student's Share of Tuition.
The Student Share Tuition Assumes Student Eligibility For The Stipend.

Institution No.:
Format 35NR
NON-RESIDENT FULL-TIME (15 HOUR) TUITION RATES PER ACADEMIC YEAR
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
No

No
Actual
Actual
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
UNDERGRADUATE
1
2
General
2
2
3,820
2
4,750
4%
25,980
5%
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
2
3,814
2
4,750
4%
25,980
5%
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

Institution No.:
Format 40
SUMMARY
NAME:
Colorado School of Mines
Date: 10/01/05
-------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- --------------------
2008-09
2009-10
ACTUAL
Est
FTE
FTE
S/F
FTE
FTE
S/F
COURSE LEVEL
STUDENTS
FACULTY
RATIO
STUDENTS
FACULTY
RATIO
-------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- --------------------
Vocational
Lower Level
1
,864.20
5
7.61
3
2.36
2
,165.30
5
9.88
3
6.16
Upper Level
1
,658.60
7
3.40
2
2.60
1
,743.50
6
8.27
2
5.54
Total Undergraduate
3
,522.80
1
31.01
2
6.89
3
,908.80
1
28.15
3
0.50
Graduate I
4
48.90
6
7.55
6
.65
5
49.50
7
6.90
7
.15

Graduate II
1
64.70
4
6.66
3
.53
2
16.50
5
7.56
3
.76
Total Graduate
6
13.60
1
14.21
5
.37
7
66.00
1
34.46
5
.70
Grand Total
4
,136.40
2
45.22
1
6.87
4674.80
262.61 1
7.80
NOTE: Institutions are required to maintain detailed information on the above data by Classification of Instructional Program (CIP) area.
Detailed data available upon request.

Institution No.:
Format 100
TOTAL TUITION REVENUE and STUDENT FTE
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
No
Object
COFRS Revenue Source Code (RSC):
No
FTE
Actual
FTE
Actual
FTE
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
SUMMER
1
2
Resident
Graduate (4801)
2
3
2.92
5
81,790
3
6.00
5
29,851
3
9.08
576,943
3
Undergraduate (4802)
3
1
58.77
2
,008,622
1
86.40
2
,038,277
2
14.03
2,451,829
4
Nonresident
Graduate (4901)
4
1
5.56
7
11,683
2
2.00
7
32,553
2
8.44
777,177
5
Undergraduate (4902)
5
5
1.55
1
,213,519
5
8.60
1
,272,508
6
5.65
1,384,248
6
Subtotal Summer
6
2
58.80
4
,515,614
3
03.00
4
,573,189
3
47.20
5,190,197
7
FALL
7
8
Resident
Graduate (4801)
8
1
86.88
2
,529,334
2
23.00
3
,189,646
2
59.12
3,473,132
9
Undergraduate (4802)
9
1
,323.75
1
4,559,048
1
,385.50
1
5,142,477
1
,447.25
18,214,783
10
Nonresident
Graduate (4901)
10
1
16.10
3
,404,794
1
37.00
4
,586,910
1
57.90
4,866,330
11
Undergraduate (4902)
11
4
56.85
1
0,048,552
5
07.30
1
1,372,359
5
57.75
12,370,976
12
Subtotal Fall
12
2
,083.58
3
0,541,728
2
,252.80
3
4,291,392
2
,422.02
38,925,221
13
WINTER
13
14
Resident
Graduate (4801)
14
15
Undergraduate (4802)
15
16
Nonresident
Graduate (4901)
16
17
Undergraduate (4902)
17
18
Subtotal Winter
18
-
-
-
-
-
0
19
SPRING
19
20
Resident
Graduate (4801)
20
1
80.32
2
,432,717
2
13.00
2
,983,512
2
45.68
3,248,677
21
Undergraduate (4802)
21
1
,261.73
1
3,877,607
1
,294.20
1
4,304,490
1
,326.67
17,206,774
22
Nonresident
Graduate (4901)
22
1
13.38
3
,302,112
1
35.00
4
,380,750
1
56.62
4,647,612
23
Undergraduate (4902)
23
4
27.20
9
,392,539
4
76.80
1
0,701,983
5
26.40
11,641,733
24
Subtotal Spring
24
1
,982.63
2
9,004,975
2
,119.00
3
2,370,735
2
,255.37
36,744,796
25
SUBTOTAL
25
26
Resident
Graduate (4801)
26
4
00.12
5
,543,841
4
72.00
6
,703,009
5
43.88
7,298,752
27
Undergraduate (4802)
27
2
,744.25
3
0,445,277
2
,866.10
3
1,485,244
2
,987.95
37,873,386
28
Nonresident
Graduate (4901)
28
2
45.04
7
,418,589
2
94.00
9
,700,212
3
42.96
10,291,119
29
Undergraduate (4902)
29
9
35.60
2
0,654,610
1
,042.70
2
3,346,850
1
,149.80
25,396,958
30
30
31
SUBTOTAL RESIDENT
31
3
,144.37
3
5,989,118
3
,338.10
3
8,188,253
3
,531.83
4
5,172,138
32
SUBTOTAL NONRESIDENT
32
1
,180.64
2
8,073,199
1
,336.70
3
3,047,062
1
,492.76
3
5,688,077
33
SUBTOTAL GRADUATE
33
6
45.16
1
2,962,430
7
66.00
1
6,403,221
8
86.84
1
7,589,871
34
SUBTOTAL UNDERGRADUATE
34
3
,679.85
5
1,099,887
3
,908.80
5
4,832,094
4
,137.75
6
3,270,344
-------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -----------------------------------------------------
35
TOTAL NONEXEMPT TUITION REVENUE
35
4
,325.01
6
4,062,317
4
,674.80
7
1,235,315
5
,024.59
8
0,860,215
(E&G COFRS Program Code 1100)
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Scholarship Allowance related to Education and
36
General (COFRS Program Code 1100)
36
13,066,480.0
16,445,436
18,667,447.8
Total Tuition Includes Stipend Reimbursement

Institution No.:
Format 410
APPROPRIATED EDUCATION & GENERAL REVENUE (Program Code 1100)
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
No
Object
No
Actual
Actual
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
Appropriated Academic Fees ( RSC 5002)*
1
1
66,541
1,884,223
2,733,512
2
Federal Stabilization Funds (ARRA) (RSC 7540)
4
,443,761
12,643,073
2,662,620
----------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------


16
Rollforward to Future Year (includes$ for comp. absences)
16
( 6,500,866)
( 2,595,696)
17

17
18
18

19
19
----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
20
TOTAL OTHER STATE APPROPRIATED UNRESTRICTED E & G REVENUES
20
( 1,890,564)
1
4,527,296
2
,800,436
----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
*Includes Academic Facility Fee recored in the GF.

Institution No.:
Format 411
NON STATE APPROPRIATED EDUCATION & GENERAL REVENUES (Balance of Program Code 1100)
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
No
Object
No
Actual
Actual
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
Non State Appropriated Unrestricted Education & General Revenues (Itemize)
1
2
Indirect Cost Recoveries
2
8
,447,109
9
,712,099
9
,245,558
3
Miscellaneous Revenues
3
4
61,267
4
61,267
4
Mandatory Registration and Course Fees
4
1
78,167
2
76,735
2
76,735
5
Incidental Income - Educational Activities
5
9
,525
2
50,495
2
50,495
6
Instructional Fees/Course Fees
6
1
3,320
7
Student Activity Fees
7
2
50,027
4
15,040
4
15,040
8
State Grants and Contracts (not FFS)
8
9
01,219
9
Other Mandatory Fees
----------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------
10
Total Operating Revenues
9
9
,799,367
1
1,115,637
1
0,649,096
11
Rents
10
1
,185,646
1
,370,413
1
,370,413
12
Investment Income
11
1
,263,756
1
,076,804
1
,100,000
13
Miscellaneous Non-Operating Income
12
13
----------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------
14
Total Non-Operating Revenues
14
2
,449,402
2
,447,217
2
,470,413
----------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------
15
Total Non State Appropriated Unrestricted Education & General Revenues
15
1
2,248,769
1
3,562,854
1
3,119,510
16
Rollforward to Future Year (includes $ for comp. Absences)
16
-
17
Rollforward from Prior Year
17
1
,966,680
( 11,055,728)
( 13,119,510)
18
18
19
19
----------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------
20
TOTAL NON STATE APPROPRIATED UNRESTRICTED E & G REVENUES
20
1
4,215,449
2
,507,126
( 1)
----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------

Institution No.:
Format 412
NON EDUCATION & GENERAL APPROPRIATED FEES (Program Code 1900)
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
No
Object
No
Actual
Actual
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
Appropriated Facility Fees for the Construction of Academic Facilities (RSC 5007)*
1
2
Other Appropriated Fees (RSC 5002 not already reported on Format 411)
2
7
76,488
7
76,488
3
Revenues Generated from Fees
3
4
Amount of Fee per Full-Time Student
4
----------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------
9
Total
9
-
7
76,488
7
76,488
*Academic Facility Fee recorded in GF and Fromat 410

Institution No.:
Format 600
STATE SUPPORT
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
No
Object
No
Actual
Actual
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
Supplemental and Special Bills (Itemize)
1
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
Other Restrictions of General Fund / Revenue
14
15
15
16
16
17
17
18
18
19
19
20
20
21
21
22
22
23
23
24
24
----------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------
25
TOTAL APPROPRIATION REVENUES
25
-
-

-

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

Institution No.:
Format 700
Fee-For-Service Contracts (Institutional Level Only)
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
No
Object
No
Actual
Actual
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
Contracts (Actuals/Final Billing)
1
-

-

-

Institution No.:
Format 1100
UNRESTRICTED EDUCATION & GENERAL - INSTRUCTION
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
Salaries, Exempt
1
2
03.00
2
1,715,929
2
48.66
2
2,105,679
2
58.66
2
4,820,480
2
Benefits, Exempt
2
6
,321,353
6
,237,629
6
,729,657
3
Compensation, Part-Time Exempt
3
5
6.40
1
,977,040
4
4.60
1
,994,419
5
0.00
2
,375,546
4
Subtotal Exempt Staff
4
2
59.40
3
0,014,322.0
2
93.26
3
0,337,727.0
3
08.66
3
3,925,683.0
5
5
6
Compensation, Support Assistants
6
7
2.54
5
,560,117
8
2.70
7
,266,026
8
8.89
7
,300,282
7
Salaries, Classified Staff
7
4
3.48
2
,240,609
3
7.53
2
,136,735
3
9.53
2
,000,243
8
Benefits, Classified Staff
8
5
24,233
5
28,876
4
78,341
9
Subtotal Support Staff
9
1
16.02
8
,324,959
1
20.23
9
,931,637
1
28.42
9
,778,866
10
10
11
Total Personnel
11
3
75.42
3
8,339,281
4
13.49
4
0,269,364
4
37.08
4
3,704,549
12
12
13
Hourly Compensation
13
5
70,235
4
84,650
2
92,400
14
14
15
Travel
15
1
49,052
1
44,161
16
16
17
Other Current Expense
17
1
,279,845
1
,122,685
1
,467,622
18
18
19
Capital
19
1
8,513
1
51,442
1
00,000
20
20
21
21
22
22
23
23
24
24
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL INSTRUCTION
25
3
75
4
0,356,926
4
13
4
2,172,302
4
37
4
5,564,571
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


Institution No.:
Format 1200
UNRESTRICTED EDUCATION & GENERAL - RESEARCH
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
Salaries, Exempt
1
3.18 9
20,893
8.59 1
,105,973
2.59 5
94,631
2
Benefits, Exempt
2
2
48,593
4
03,411
1
53,881
3
Compensation, Research Assistants
3
15.30 5
19,391
34.46 7
75,272
34.46 7
75,272
4
Subtotal Exempt Staff
4
18.48 1
,688,877
43.05 2
,284,656
37.05 1
,523,784
5
5
6
Compensation, Support Assistants
6
0.00
-

7
Salaries, Classified Staff
7
1.50 7
2,946
2.69 1
51,978
-

8
Benefits, Classified Staff
8
1
5,498
3
4,669
9
Subtotal Support Staff
9
1.50 8
8,444
2.69 1
86,647
0.00
0.00
10
10
11
Total Personnel
11
19.98 1
,777,321
45.74 2
,471,302
37.05 1
,523,784
12
12
13
Hourly Compensation
13
5
0,104
8
5,887
14
14
15
Travel
15
4
72,293
4
28,624
16
Other Current Expense
16
1
,346,967
1
,638,047
1
,375,363
17
Capital
17
5
95,992
5
43,652
4
75,000
18
18
19
19
20
20
21
21
22
22
23
23
24
24
--------------------------------------------------------------------------------------------------------------------------------------------------
--------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL RESEARCH
25
19.98 4
,242,677
45.74 5
,167,512
37.05 3
,374,147
----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------

Institution No.:
Format 1300
UNRESTRICTED EDUCATION & GENERAL - PUBLIC SERVICE
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
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
-
-
-
-
-
-
----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------

Institution No.:
Format 1400
UNRESTRICTED EDUCATION & GENERAL - ACADEMIC SUPPORT
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
Salaries, Exempt
1
3
6.00
3
,332,739
33.50 3
,214,886
35.50 3
,855,737
2
Benefits, Exempt
2
8
85,125
8
68,046
8
59,267
3
3
4
Subtotal Exempt Staff
4
3
6.00
4
,217,864
33.50 4
,082,932
35.50 4
,715,004
5
5
6
6
7
Salaries, Classified Staff
7
5
0.50
2
,817,515
48.92 2
,700,288
51.92 3
,056,999
8
Benefits, Classified Staff
8
6
49,830
6
61,609
6
90,271
9
Subtotal Support Staff
9
5
0.50
3
,467,345
48.92 3
,361,897
51.92 3
,747,270
10
10
11
Total Personnel
11
8
6.50
7
,685,209
8
2.42
7
,444,828.52
8
7.42
8
,462,274.00
12
12
13
Hourly Compensation/Other Support Assistants
13
1
93,495
2
14,438
1
97,000
14
14
15
Travel
15
4
2,986
5
2,860
16
Other Current Expense
16
9
47,787
1
,089,716
1
,098,213
17
Capital
17
8
9,344
5
4,716
18
Learning Materials
18
1
,239,469
1
,244,377
1
,250,000
19
AHEC
19
20
Auraria Library
20
21
21
22
22
23
23
24
24
----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL ACADEMIC SUPPORT
25
8
6.50
1
0,198,290.00
8
2.42
1
0,100,935
8
7.42
1
1,007,487.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


Institution No.:
Format 1500
UNRESTRICTED EDUCATION & GENERAL - STUDENT SERVICES
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
Salaries, Exempt
1
2
1.60
1
,223,720
1
7.33
1
,283,670
1
7.30
1
,367,097
2
Benefits, Exempt
2
3
14,003
3
44,732
3
12,459
3
3
4
Subtotal Exempt Staff
4
2
1.60
1
,537,723
1
7.33
1
,628,402
1
7.30
1
,679,556
5
5
6
6
7
Salaries, Classified Staff
7
5
.00
2
31,468
6
.00
2
56,821
6
.00
3
39,563
8
Benefits, Classified Staff
8
8
1,199
6
2,619
7
7,576
9
Subtotal Support Staff
9
5
.00
3
12,667
6
.00
3
19,439
6
.00
4
17,139
10
10
11
Total Personnel
11
2
6.60
1
,850,390
2
3
1
,947,841
2
3
2
,096,695
12
12
13
Hourly Compensation/Other Support Assistants
13
4
1,435
5
5,006
4
7,966
14
14
15
Travel
15
3
9,601
3
0,496

16
Other Current Expense
16
1
,588,341
1
,410,902
1
,214,879
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
2
6.60
3
,519,767
2
3.33
3
,444,246
2
3.30
3
,359,540
----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------

Institution No.:
Format 1600
UNRESTRICTED EDUCATION & GENERAL - INSTITUTIONAL SUPPORT
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
Salaries, Exempt
1
2
4.90
2
,806,543
2
8.32
3
,510,451
2
9.32
3
,779,600
2
Benefits, Exempt
2
8
62,451
1
,012,240
8
49,046
3
3
4
Subtotal Exempt Staff
4
2
4.90
3
,668,994
2
8.32
4
,522,690
2
9.32
4
,628,646
5
5
6
6
7
Salaries, Classified Staff
7
3
6.75
2
,148,982
3
9.94
2
,242,730
4
1.94
2
,535,166
8
Benefits, Classified Staff
8
4
92,300
5
44,667
5
76,447
9
Subtotal Support Staff
9
3
6.75
2
,641,282
3
9.94
2
,787,398
4
1.94
3
,111,613
10
10
11
Total Personnel
11
6
1.65
6
,310,276
6
8.26
7
,310,088
7
1.26
7
,740,259
12
12
13
Hourly Compensation/Other Support Assistants
13
3
5,215
4
0,756
14
14
15
Travel
15
4
2,812
2
3,584
16
Other Current Expense
16
3
,400,454
3
,920,738
3
,189,331
17
Capital
17
5
9,999
4
28,364
18
18
19
AHEC
19
20
20
21
21
22
22
23
23
24
24
----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL INSTITUTIONAL SUPPORT
25
6
1.65
9
,848,756
6
8.26
1
1,723,531
7
1.26
1
0,929,590
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Institution No.:
Format 1700
UNRESTRICTED EDUCATION & GENERAL - OPERATION & MAINTENANCE OF PLANT
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
No
Object
No
FTE
Actual
FTE
Actual
FTE
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1
Salaries, Exempt
1
6
.00
6
72,599
9
.00
7
57,171
9.00
8
63,613
2
Benefits, Exempt
2
1
22,283
1
96,769
1
90,154
3
3
4
Subtotal Exempt Staff
4
6
.00
7
94,882
9
.00
9
53,940
9.00
1
,053,767
5
5
6
6
7
Salaries, Classified Staff
7
9
2.80
4
,331,248
1
00.45
4
,217,991
101.45
4
,431,162
8
Benefits, Classified Staff
8
9
90,986
1
,029,818
9
95,917
9
Subtotal Support Staff
9
9
2.80
5
,322,234
1
00.45
5
,247,809
101.45
5
,427,079
10
10
11
Total Personnel
11
9
8.80
6
,117,116
1
09.45
6
,201,748
110.45
6
,480,846
12
12
13
Hourly Compensation/Other Support Assistants
13
1
30,364
1
33,563
6
5,972
14
Rentals
14
2
6,191
8
,294
15
Travel
15
1
0,365
8
,223
16
Utilities
16
2
,435,613
2
,501,418
2
,968,750
17
Other Current Expense
17
1
,465,049
1
,718,624
2
,631,805
18
Capital
18
1
40,184
1
18,251
19
AHEC
19
20
20
21
21
22
22
23
23
24
24
----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
25
TOTAL UNRESTRICTED EDUCATION & GENERAL OPERATION & MAINT /of PLANT
25
9
8.80
1
0,324,882
1
09.45
1
0,690,121
110.45
1
2,147,373
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
26
GROSS SQUARE FEET MAINTAINED (Appropriated)
26
27
At Beginning of Year
27
1
,275,573
1
,238,493
1
,246,768
28
Gross Sq. Ft. Added During Year (List)
28
-
2
4,016
1
75,903
29
1301 19th St (Ford Property)
29
30
30
31
31
32
32
33
Gross Sq. Ft. Eliminated During Year (List)
33
3
7,080
1
5,741
3
1,488
34
34
35
35
36
36
37
Average Gross Sq. Ft. Maintained
37
1
,238,493
1
,246,768
1
,391,183
38
38
39
Acres Maintained by Grounds Staff
39
4
21
4
21
4
21

Institution No.:
Format 1800
UNRESTRICTED EDUCATION & GENERAL - SCHOLARSHIPS & FELLOWSHIPS
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
No
Object
No
Actual
Actual
Estimate
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
Scholarships and Fellowships
1
6
,976,580
9
,107,879
9
,722,168
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
6
,976,580
9
,107,879
9
,722,168
----------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------
26

Institution No.:
Format 1900
UNRESTRICTED EDUCATION & GENERAL - HOSPITALS
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
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
-
-
-

-

-
-

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

Institution No.:
Format 2000
TRANSFERS (TO) FROM CURRENT UNRESTRICTED EDUCATION & GENERAL FUNDS
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09
2009-10
2010-11
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
4
,187,004
2
,711,070
1
,788,909
12
Non-mandatory Transfers:
12
13
rounding
13
14
14
15
15
16
16
17
17
18
18
----------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------
19
Subtotal Non-mandatory Transfers:
19
4
,187,004
2
,711,070
1
,788,909
----------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------
20
TOTAL TRANSFERS (TO) FROM FUNDS CURRENT UNRESTRICTED
20
4
,187,004
2
,711,070
1
,788,909
EDUCATION & GENERAL FUNDS 310 and 311
----------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------


Institution No.:
Format 9200
APPROPRIATED CAPITAL CONSTRUCTION AND CONTROLLED MAINTENANCE
NAME:
Colorado School of Mines
Date: 10/1/2010
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- ----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
Ln
Ln
2008-09 Appropriation
2009-10 Appropriation
2010-11 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
Const. Fund
Const. Fund
--------- --- -------------------------------------------------------------------- ------------------------------------------------- ---------------- -------------------------------------------------------
----------------------- ------------------------- ----------------- -------------------- --------------------------------
1
CAPITAL CONSTRUCTION
1
2
2
-

-
3
Green Center Improvements
3
8
6,653
2
,177
4
Hall of Justice Demolition (SB07-263)
4
4
87,293
1
54,847
5
Marquez Hall Petroleum Engineering (SB07-181)
5
1
9,121,499
1
8,607,811
6
Berthoud Hall Classroom (SB07-181)
6
1
32,218
7
High Performance Computing (HB08-1375)
7
1
,000,000
8
Athletic Field Improvements (HB08-1375)
8
3,938,063
9
Brown Hall Addition (HB08-1375)
9
2
,000,000
2
5,305,840
3
2,978,030
2
7,187,242
10
CTLM North Addition (HB08-1375)
10
8
,087,158
11
Alderson Hall Replc Roof (SB09-259)
11
5
99,294
5
91,514
12
Student Health/Wellness Center (HB10-1376)
12
2
,799,892
2
,742,447
13
Weaver Tower Renovation (HB10-1376)
13
9
,999,993
9
,999,993
14
Ford/Jones Rd Property (HB10-1376)
14
4
,285,000
15
15
16
16
17
CONTROLLED MAINTENANCE
17
18
18
19
Campus Secondary Power Repairs (HB06-1385)
19
20
Campus Waterproofing (HB06-1385)
20
21
Brown Hall HVAC System (SB09-280)
21
22
Campus Fire Safety Improvements (SB09-280)
22
4
81,661
5
18,162
4
95,928
23
High Pressure Steam Distribution System (SB09-280)
23
1
53,495
1
8,650
24
Replace Piping (HB10-1376)
24
5
42,226
5
18,759
5
18,759
4
10,730
25
Green Ctr, Decontam/Repair/Addt (SB03-258)
25
2
16,126
2
6,406
----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------
26
TOTAL APPROPRIATIONS
26
3
,023,887
3
8,331,061
2
,579,782
6
9,316,632
1
,808,281
5
8,948,223
----------------------------------------------------------------- ----------------------- ------------------------- ----------------- -------------------- --------------------------------