Format 1
Date: October 13, 2015
Budget Data Book
Actual Fiscal Year 2014-15
Estimate Fiscal Year 2015-16
Institution Name: Colorado School of Mines
Unit (Campus): Golden, Colorado
Institution Code: 0500
Contact Information: Steph Moran, Budget Director
Tuition rate information previously provided in Formats 35R and 35NR can be found in the DHE Tuition and Fee Survey.
Submitted: October 13, 2015

Format 10
Governing Board Summary
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Functional Expenditure
Ln
2014-15
2015-16
No
Summary
No
FTE
Actual
FTE
Estimate
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
1
Instruction
Fmt. 1100 Ln 25
1
-

-

-

-

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

-

-

-

3
Public Service
Fmt. 1300 Ln 25
3
-

-

-

-

4
Academic Support
Fmt. 1400 Ln 25
4
-

-

-

-

5
Student Services
Fmt. 1500 Ln 25
5
-

-

-

-

6
Institutional Support
Fmt. 1600 Ln 25
6
-

-

-

-

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

-

-

-

8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
-

-

-

-

9
Hospitals
Fmt. 1900 Ln 25
9
-

-


-

-

10
Transfers
Fmt. 2000 Ln 20
10
-

-

-

-

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

-

-

-

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

-

14
FFS Contracts
Fmt. 700 Ln 1
14
-

-

15
Undergraduate Resident Tuition "Stipend"
15
-

-

16
Undergraduate Resident Tuition "Student Share"
16
-

-

17
Subtotal Undergraduate Tuition
17
-

-

18
Graduate Resident Tuition
18
-

-

19
Non-Resident Tuition
19
-

-

20
Total Tuition
20
-

-

21
Appropriated E&G
21
-

-

22
22
-


-

23
23 ----------------------------------------------------------------------------------------------------------------------------
24
24
25
Non Appropriated E & G (Other than Tuition) Function Code 11XX
25
-

-

26
26 ----------------------------------------------------------------------------------------------------------------------------
27
TOTAL EDUCATION & GENERAL REVENUE
27
-

-

Scholarship allowance information can be found on the institution's audited financial statements or in the state's accounting system (CORE). The actual institutional funds devoted to
student financial aid are reported on Format 1800.
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.: 0500
Format 20
INSTITUTION SUMMARY
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Functional Expenditure
Ln
2014-15
2015-16
No
Summary
No
FTE
Actual
FTE
Estimate
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
1
Instruction
Fmt. 1100 Ln 25
1
472.60

60,104,559

498.07

66,430,443

2
Research (State Supported)
Fmt. 1200 Ln 25
2
27.54

4,755,082

29.03

4,687,577

3
Public Service
Fmt. 1300 Ln 25
3
0
.50
43,193

-

-

4
Academic Support
Fmt. 1400 Ln 25
4
87.69

19,048,983

87.83

16,321,044

5
Student Services
Fmt. 1500 Ln 25
5
35.45

5,747,474

40.60

6,310,689

6
Institutional Support
Fmt. 1600 Ln 25
6
92.98

18,467,561

107.85

18,141,883

7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7
118.47

15,158,764

133.42

16,794,869

8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
-

16,248,686

-

18,812,984

9
Hospitals
Fmt. 1900 Ln 25
9
-

-


-

-

10
Transfers
Fmt. 2000 Ln 20
10
-

11,717,139

-

16,603,719

-------------- -------------------------------------------------------------------------------------------------------------
11
TOTAL EDUCATION & GENERAL EXPENDITURES
11
835.23

151,291,441

896.80

164,103,208

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

-

14
FFS Contracts
Fmt. 070 Ln 12
14
12,474,923

14,255,738

15
Undergraduate Resident Tuition "Stipend"
15
6,194,533

6,291,590

16
Undergraduate Resident Tuition "Student Share"
16
41,146,151

42,584,503

17
Subtotal Undergraduate Resident Tuition
Fmt. 100
17
47,340,684

48,876,093

18
Graduate Resident Tuition
Fmt. 100
18
9,316,038

9,747,696

19
Non-Resident Tuition
Fmt. 100
19
66,244,984

72,065,259

20
Total Tuition
Fmt. 100
20
122,901,706

130,689,048

21
21
-

-

22
22
-


-

23
23 ----------------------------------------------------------------------------------------------------------------------------
24
24
25
Non Appropriated E & G (Other than Tuition) Func
Fmt. 411 Ln 20
25
15,914,812

19,158,422

26
26 ----------------------------------------------------------------------------------------------------------------------------
27
TOTAL EDUCATION & GENERAL REVENUE
27
151,291,441

164,103,208

Blue cells should be entered directly on this format, they will not "roll up" from another format
Scholarship allowance information can be found on the institution's audited financial statements or in the state's accounting system (CORE). The actual institutional funds devoted to
student financial aid are reported on Format 1800.
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

CORE Code: 4407
Institution No.: 0500
Format 070
Fee-For-Service Contracts (System Level Only)1
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Ln
2014-15
2015-16
No
Object
No
Actual
Estimate
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
1
Contracts:
1
Educational services in rural areas or communities in which the cost of delivering the
2
2
-

-

educational services is not sustained by the amount received in student tuition
3
Reciprocal
3
2
,585,430
-

4
Graduate school services
4
-

-

5
Economic development
5
-

-

Specialized educational services and professional degrees, including but not limited to the areas of
6
6
9
,889,064
-

dentistry medicine, venerinary medicine, nursing, law, forestry, and engineering.
7
7
8
8
9
9
10
10
11
11
12
Total
12
12,474,923

14,255,738

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

Institution No.: 0500
Format 30
STUDENT, FACULTY, AND STAFF DATA
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Ln
2014-15
No
No
Actual
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------
1
STUDENT FTE DATA:
1
2A
COF Resident Undergraduate FTE
2A
2,753.13

2B
Non-COF Resident Undergraduate FTE
2B
194.32

2C
Total Resident Undergraduate FTE
2C
2
,947.45
3
Resident Graduate FTE
3
464.58

4
Total Resident FTE
4
3
,412.03
5
5
6
Nonresident Undergraduate FTE
6
1,712.65

7
Nonresident Graduate FTE
7
404.60

8
Total Nonresident FTE
8
2
,117.25
9
9
10
Total FTE Undergraduate
10
4,660.10

11
Total FTE Graduate
11
869.18

12
Total FTE Students
12
5,529.28

13
13
15
COST PER STUDENT
15
16
Total E&G Cost Per FTE Student
16
25,249

17
COF Stipend Per Undergraduate Resident FTE
17
2,250

18
18
19
INSTRUCTIONAL and RESEARCH FACULTY DATA (SOURCE FMT 40 OR FMT 1100 and 12
19
20
Faculty FTE Total
20
337.37

21
FTE Full-time Faculty
21
307.50

22
FTE Part-time Faculty
22
29.87

23
23
24
AVG COMPENSATION INSTRUCTIONAL and RESEARCH FACULTY
24
25
All Faculty Combined
25
129,564

26
Full-time Average Compensation
26
135,103

27
Part-time Average Compensation
27
7
2,535
28
28
29
Total Faculty and Staff FTE (Format 20)
29
835.23

Note: Rows 19 through 27 provide compensation information for instructional and research faculty only. Prior to FY 2010-11, past budget databooks provided compensation
information for instructional faculty and staff.

Institution No.: 0500
Format 40
SUMMARY
NAME: Colorado School of Mines
Date: October 13, 2015
------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------
2013-14
Actual
FTE
FTE
S/F
COURSE LEVEL
STUDENTS
FACULTY
RATIO
------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- ---------------
Vocational
-

-

-

Lower Level
2
,380.90
57.90

41.12

Upper Level
2
,219.81
67.54

32.87

Total Undergraduate
4,600.71

125.44

36.68

Graduate I
615.03

78.41

7.84

Graduate
II
313.54

66.08

4.74

Total Graduate
928.57

144.49

6.43

Grand Total
5
,529.28
269.93

20.48

NOTE: Institutions are required to maintain detailed information on the above data by Classification of Instructional Program (CIP) area.
Detailed data available upon request.

Institution No.: 0500
Format 100
TOTAL TUITION REVENUE and STUDENT FTE
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Ln
2014-15
No
Object
CORE Revenue Source Code (RSC):
No
FTE Actual
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------
1
SUMMER
1
2
Resident
Graduate (4801)
2
36.33

924,690

3
Undergraduate (4802)
3
187.49

3,098,571

4
Nonresident
Graduate (4901)
4
29.33

1,557,610

5
Undergraduate (4902)
5
94.65

2,897,972

6
Subtotal Summer
6
347.80

8,478,843

7
FALL
7
8
Resident
Graduate (4801)
8
227.53

4,414,477

9
Undergraduate (4802)
9
1
,429.33
22,838,661

10
Nonresident
Graduate (4901)
10
191.77

7,439,649

11
Undergraduate (4902)
11
836.03

24,281,779

12
Subtotal Fall
12
2,684.66

58,974,566

13
WINTER
13
14
Resident
Graduate (4801)
14
-

15
Undergraduate (4802)
15
-

16
Nonresident
Graduate (4901)
16
-

17
Undergraduate (4902)
17
-

18
Subtotal Winter
18
-

-

19
SPRING
19
20
Resident
Graduate (4801)
20
200.72

3,976,871

21
Undergraduate (4802)
21
1,330.63

21,403,452

22
Nonresident
Graduate (4901)
22
183.50

7,208,874

23
Undergraduate (4902)
23
781.97

22,859,100

24
Subtotal Spring
24
2,496.82

55,448,297

25
SUBTOTAL
25
26
Resident
Graduate (4801)
26
464.58

9,316,038

27
Undergraduate (4802)
27
2,947.45

47,340,684

28
Nonresident
Graduate (4901)
28
404.60

16,206,133

29
Undergraduate (4902)
29
1,712.65

50,038,851

30
30
31
SUBTOTAL RESIDENT
31
3,412.03

56,656,722

32
SUBTOTAL NONRESIDENT
32
2
,117.25
66,244,984

33
SUBTOTAL GRADUATE
33
869.18

25,522,171

34
SUBTOTAL UNDERGRADUATE
34
4,660.10

97,379,535

------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------
35
TOTAL TUITION REVENUE
35
5,529.28

122,901,706

(E&G CORE Function Code 1100)
-------------------------------------------------------------------------
Scholarship allowance information can be found on the institution's audited financial statements or in the state's accounting system (CORE). The actual institutional funds devoted to
36
student financial aid are reported on Format 1800.
Total Tuition Includes Stipend Reimbursement
Tuition rate information previously provided in Formats 35R and 35NR can be found in the DHE Tuition and Fee Survey.

Institution No.: 0500
Format 410
APPROPRIATED EDUCATION & GENERAL REVENUE (Other than Tuition) (Function Code 1100)1
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Ln
2014-15
2015-16
No
Object
No
Actual
Estimate
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
1
Appropriated Academic Fees ( RSC 5002)2
1
Report in Format 411
Report in Format 411
2
2
0
0
3
Amendment 50 Moneys (Transfer Code 900T)3
3
Report in Format 411
Report in Format 411
4
Tobacco Settlement Moneys
4
5
DOLA Local Govt Mineral Impact Fund
5
6
6
7
7
8
8
9
9
10
10
11
11
12
12
13
13
14

14
15
15
16
16
17

17
18
18

19
19
-------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
20
TOTAL OTHER APPROPRIATED E & G REVENUES
20
-

-

-------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
1 Tuition revenue is reported on Format 100
2 Pursuant to HB11-1301, fees are no longer appropriated beginning in FY 2011-12. This category will be reported on Format 411 beginning in FY 2011-12.
3 Beginning FY 14-15 Amendement 50 Moneys were approprriated as Informational, so they will now be reported on Format 411. These Revenues were reported in a unique revenue code (EAT1) in COFRS,
however, they are now reported as part of transfer code 900T in CORE. There may be other revenues also reported in 900T. Only the Limited Gaming funds should be reported on this line.

Institution No.: 0500
Format 411
NON APPROPRIATED EDUCATION & GENERAL REVENUES (Other than Tuition) - Balance of Function Code 11001
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Ln
2014-15
2015-16
No
Object
No
Actual
Estimate
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Non Appropriated Education & General Revenues (Itemize below)
1
Academic Fees ( RSC 5009)2
1
316,005

368,357

2
Indirect Cost Recoveries
2
11,682,373

11,979,866

3
Miscellaneous Revenues
3
978,464

978,000

4
Mandatory Registration and Course Fees4
4
-

5
Incidental Income - Educational Activities
5
310,271

312,288

6
Student Activity Fees
6
1
,277,163
1,305,527

7
State Grants and Contracts (not FFS)
7
-

8
Other Mandatory Fees
8
3
,273,710
3,274,000
9
Amendment 50 Moneys (Transfer Code 900T)5
9
10
10
11
11
12
12
13
13
14
14
15
15
16
Rents
16
1,292,265

1,282,879

17
Investment Income
17
1,340,130

950,000

18
Miscellaneous Non-Operating Income
18
208,224

210,000

19

19
20
20
21
21
22
22
23
23
24
24
-------------- -------------------------------------------------------------------------------------------------------------
25
Total Non Appropriated Education & General Revenues
25
20,678,605

20,660,917

-------------- -------------------------------------------------------------------------------------------------------------
26
E&G Rollforward (TO future year) / FROM prior year 3
26
(
4,763,793)
(
1,502,495)
27
27
28
28
29

29
-------------- -------------------------------------------------------------------------------------------------------------
30
TOTAL NON APPROPRIATED E & G REVENUES
30
15,914,812

19,158,422

-------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
1 Tuition revenue is reported on Format 100
2 Pursuant to HB11-1301, fees are no longer appropriated beginning in FY 2011-12. This category will be reported on Format 411 beginning in FY 2011-12.
3 This cell, in each column, is meant to demonstrate whether the E&G revenues for the year are more or less than actual or projected expenses for the year. This difference between revenues and
expenses should approximate the E&G portion of the institutions overall "change in fund balance".
4 The Course Fees reported on this line are the fees that have historically been non-appropriated. They are not the same fees reported in line 1 that are moving from Fmt 410 to 411
as a result of HB 11-1301.
5 Beginning FY 14-15 Amendement 50 Moneys were approprriated as Informational, so they will now be reported on Format 411. These Revenues were reported in a unique revenue code (EAT1) in COFRS,
however, they are now reported as part of transfer code 900T in CORE. There may be other revenues also reported in 900T. Only the Limited Gaming funds should be reported on this line.

Institution No.: 0500
Format 600
STATE SUPPORT
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Ln
2014-15
2015-16
No
Object
No
Actual
Estimate
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
1
General Fund Appropriations
1
2
Local District College Appropriation
2
3
3
4
4
5
5
6
6
7
7
8
8
9
9
10
10
11
11
12
12
13
13
14
Other Restrictions of General Fund / Revenue
14
15
15
16
16
17
17
18
18
19
19
20
20
21
21
22
22
23
23
24
24
-------------- -------------------------------------------------------------------------------------------------------------
25
TOTAL APPROPRIATION REVENUES
25
-

-

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

Institution No.: 0500
Format 1100
EDUCATION & GENERAL - INSTRUCTION
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Ln
2014-15
2015-16
No
Object
No
FTE
Actual
FTE
Estimate
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
1
Salaries, Full-Time Faculty Non-Classified
1
292.88

28,971,267

312.97

32,828,481

2
Benefits, Full-time Faculty Non-Classified
2
10,959,431

13,959,027
3
Salaries, Part-Time Faculty Non-Classified
3
29.75

1,755,413

25.53

1,571,252

4
Benefits, Part-Time Faculty, Non-Classified
4
321,633

300,959

5
Subtotal, Faculty
5
322.63

42,007,744

338.50

48,659,719

6
Salaries, Other, Non-Classified
6
28,700

7
Benefits, Other, Non-Classified
7
8
Subtotal Non-Classified Staff
8
322.63

42,036,444

338.50

48,659,719

9
9
10
Compensation, Support Assistants
10
112.67

12,335,571

124.77

12,227,862

11
Salaries, Classified Staff
11
37.30

2,078,863

34.80

2,059,586

12
Benefits, Classified Staff
12
725,441

788,623

13
Subtotal Support Staff
13
149.97

15,139,875

159.57

15,076,071

14
14
15
Total Personnel
15
472.60

57,176,319

498.07

63,735,790

16
16
17
Hourly Compensation
17
915,113

681,650

18
18
19
Travel
19
298,992

20
Other Current Expense
20
1,596,233

1,993,993

21
21
22
22
23
Capital
23
117,902

19,010

24
24
----------------------------------------------------------------------------------------------------------------------------
25
TOTAL EDUCATION & GENERAL INSTRUCTION
25
472.60

60,104,559

498.07

66,430,443

----------------------------------------------------------------------------------------------------------------------------
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.: 0500
Format 1200
EDUCATION & GENERAL - RESEARCH
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Ln
2014-15
2015-16
No
Object
No
FTE
Actual
FTE
Estimate
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
1
Salaries, Full-Time Faculty Non-Classified
1
14.62

1,184,761

12.17

1,294,861
2
Benefits, Full-time Faculty Non-Classified
2
428,808

561,997
3
Salaries, Part-Time Faculty Non-Classified
3
0
.12
52,713

0.83

63,820

4
Benefits, Part-Time Faculty, Non-Classified
4
3
6,849
25,528

5
Subtotal, Faculty
5
14.74

1,703,131

13.00

1,946,206

6
Salaries, Other, Non-Classified
6
7
Benefits, Other, Non-Classified
7
8
Subtotal Non-Classified Staff
8
14.74

1,703,131

13.00

1,946,206

9
9
10
Compensation, Support Assistants
10
9.91

580,895

12.96

625,127

11
Salaries, Classified Staff
11
2.89

155,567

3.07

227,400

12
Benefits, Classified Staff
12
54,187

81,409

13
Subtotal Support Staff
13
12.80

790,649

16.03

933,936

14
14
15
Total Personnel
15
27.54

2,493,780

29.03

2,880,142

16
16
17
Hourly Compensation
17
57,728

18
18
19
Travel
19
458,654

20
Other Current Expense
20
1,353,099

1,432,435

21
21
22
22
23
Capital
23
391,821

375,000

24
24
----------------------------------------------------------------------------------------------------------------------------
25
TOTAL EDUCATION & GENERAL RESEARCH
25
27.54

4,755,082

29.03

4,687,577

----------------------------------------------------------------------------------------------------------------------------
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.: 0500
Format 1300
EDUCATION & GENERAL - PUBLIC SERVICE
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Ln
2014-15
2015-16
No
Object
No
FTE
Actual
FTE
Estimate
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
1
DO NOT DELETE ROWS 1-5
1
2
DO NOT DELETE ROWS 1-5
2
3
DO NOT DELETE ROWS 1-5
3
4
DO NOT DELETE ROWS 1-5
4
5
DO NOT DELETE ROWS 1-5
5
6
Salaries, Non-Classified Staff
6
0
.500
31,186

7
Benefits, Non-Classified Staff
7
12,007

8
Subtotal, Non-Classified Staff
8
0.500

43,193

-

-

9
9
10
10
11
Salaries, Classified Staff
11
12
Benefits, Classified Staff
12
13
Subtotal Classified Staff
13
-

-

-

-

14
14
15
Total Personnel
15
0.500

43,193

-

-

16
16
17
Hourly Compensation
17
18
18
19
Travel
19
20
Other Current Expense
20
21
21
22
22
23
Capital
23
24
24
-------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
25
TOTAL EDUCATION & GENERAL PUBLIC SERVICE
25
0.50

43,193

-

-

-------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.: 0500
Format 1400
EDUCATION & GENERAL - ACADEMIC SUPPORT
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Ln
2014-15
2015-16
No
Object
No
FTE
Actual
FTE
Estimate
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
1
DO NOT DELETE ROWS 1-5
1
2
DO NOT DELETE ROWS 1-5
2
3
DO NOT DELETE ROWS 1-5
3
4
DO NOT DELETE ROWS 1-5
4
5
DO NOT DELETE ROWS 1-5
5
6
Salaries, Non-Classified Staff
6
55.84

6,753,682

59.82

6,167,443

7
Benefits, Non-Classified Staff
7
2
,765,272
2,726,780

8
Subtotal, Non-Classified Staff
8
55.84

9,518,954

59.82

8,894,223

9
9
10
10
11
Salaries, Classified Staff
11
31.85

1,666,122

28.01

1,646,458

12
Benefits, Classified Staff
12
586,215

611,994

13
Subtotal Classified Staff
13
31.85

2,252,337

28.01

2,258,452

14
14
15
Total Personnel
15
87.69

11,771,291

87.83

11,152,675

16
16
17
Hourly Compensation
17
335,732

293,500

18
18
19
Travel
19
436,562

20
Other Current Expense
20
4,394,341

3,874,869

21
21
22
22
23
Capital
23
2,111,057

1,000,000

24
24
-------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
25
TOTAL EDUCATION & GENERAL ACADEMIC SUPPORT
25
87.69

19,048,983

87.83

16,321,044

-------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.: 0500
Format 1500
EDUCATION & GENERAL - STUDENT SERVICES
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Ln
2014-15
2015-16
No
Object
No
FTE
Actual
FTE
Estimate
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
1
DO NOT DELETE ROWS 1-5
1
2
DO NOT DELETE ROWS 1-5
2
3
DO NOT DELETE ROWS 1-5
3
4
DO NOT DELETE ROWS 1-5
4
5
DO NOT DELETE ROWS 1-5
5
6
Salaries, Non-Classified Staff
6
25.70

1,980,472

31.60

2,115,262

7
Benefits, Non-Classified Staff
7
741,158

918,620

8
Subtotal, Non-Classified Staff
8
25.70

2,721,630

31.60

3,033,882

9
9
10
10
11
Salaries, Classified Staff
11
9.75

477,036

9.00

560,077

12
Benefits, Classified Staff
12
164,033

203,652

13
Subtotal Classified Staff
13
9.75

641,069

9.00

763,729

14
14
15
Total Personnel
15
35.45

3,362,699

40.60

3,797,611

16
16
17
Hourly Compensation
17
209,643

223,604

18
18
19
Travel
19
87,239

20
Other Current Expense
20
2,087,893

2,289,474

21
21
22
22
23
Capital
23
-

24
24
-------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
25
TOTAL EDUCATION & GENERAL STUDENT SERVICES
25
35.45

5,747,474

40.60

6,310,689

-------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.: 0500
Format 1600
EDUCATION & GENERAL - INSTITUTIONAL SUPPORT
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Ln
2014-15
2015-16
No
Object
No
FTE
Actual
FTE
Estimate
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
1
DO NOT DELETE ROWS 1-5
1
2
DO NOT DELETE ROWS 1-5
2
3
DO NOT DELETE ROWS 1-5
3
4
DO NOT DELETE ROWS 1-5
4
5
DO NOT DELETE ROWS 1-5
5
6
Salaries, Non-Classified Staff
6
72.18

7,220,274

85.18

8,024,447

7
Benefits, Non-Classified Staff
7
2
,784,331
3,495,366

8
Subtotal, Non-Classified Staff
8
72.18

10,004,605

85.18

11,519,813

9
9
10
10
11
Salaries, Classified Staff
11
20.80

1,011,203

22.67

1,073,851

12
Benefits, Classified Staff
12
377,710

437,816

13
Subtotal Classified Staff
13
20.80

1,388,913

22.67

1,511,667

14
14
15
Total Personnel
15
92.98

11,393,518

107.85

13,031,480

16
16
17
Hourly Compensation
17
22,657

10,520

18
18
19
Travel
19
88,320

20
Other Current Expense
20
5,898,201

5,099,883

21
21
22
22
23
Capital
23
1,064,865

24
24
-------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
25
TOTAL EDUCATION & GENERAL INSTITUTIONAL SUPPORT
25
92.98

18,467,561

107.85

18,141,883

-------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.: 0500
Format 1700
EDUCATION & GENERAL - OPERATION & MAINTENANCE OF PLANT
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Ln
2014-15
2015-16
No
Object
No
FTE
Actual
FTE
Estimate
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- ----------------------------------------------------------------------------------------------------------------------------
1
DO NOT DELETE ROWS 1-5
1
2
DO NOT DELETE ROWS 1-5
2
3
DO NOT DELETE ROWS 1-5
3
4
DO NOT DELETE ROWS 1-5
4
5
DO NOT DELETE ROWS 1-5
5
6
Salaries, Non-Classified Staff
6
20.92

1,804,733

22.62

1,697,753

7
Benefits, Non-Classified Staff
7
687,707

765,282

8
Subtotal, Non-Classified Staff
8
20.92

2,492,440

22.62

2,463,035

9
9
10
10
11
Salaries, Classified Staff
11
97.55

4,012,104

110.80

4,658,518

12
Benefits, Classified Staff
12
1,415,810

1,787,148

13
Subtotal Classified Staff
13
97.55

5,427,914

110.80

6,445,666

14
14
15
Total Personnel
15
118.47

7,920,354

133.42

8,908,701

16
16
17
Hourly Compensation
17
37,189

97,232

18
18
19
Travel
19
12,162

20
Other Current Expense
20
2,639,159

3,234,741

21
Utilities
21
4,493,909

4,554,195

22
22
23
Capital
23
55,991

24
24
-------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
25
TOTAL EDUCATION & GENERAL OPERATION & MAINTENANCE OF PLANT
25
118.47

15,158,764

133.42

16,794,869

-------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.: 0500
Format 1800
EDUCATION & GENERAL - SCHOLARSHIPS & FELLOWSHIPS
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Ln
2014-15
2015-16
No
Object
No
Actual
Estimate
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
1
Scholarships and Fellowships
1
16,248,686

18,812,984

2
2
3
3
4
4
5
5
6
6
7
7
8
8
9
9
10
10
11
11
12
12
13
13
14
14
15
15
16
16
17
17
18
18
19
19
20
20
21
21
22
22
23
23
24
24
-------------- -------------------------------------------------------------------------------------------------------------
25
TOTAL EDUCATION & GENERAL SCHOLARSHIPS & FELLOWSHIPS
25
16,248,686

18,812,984

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

Institution No.: 0500
Format 1900
EDUCATION & GENERAL - HOSPITALS
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Ln
2014-15
2015-16
No
Object
No
FTE
Actual
FTE
Estimate
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
1
DO NOT DELETE ROWS 1-5
1
2
DO NOT DELETE ROWS 1-5
2
3
DO NOT DELETE ROWS 1-5
3
4
DO NOT DELETE ROWS 1-5
4
5
DO NOT DELETE ROWS 1-5
5
6
Salaries, Other, Non-Classified
6
7
Benefits, Other, Non-Classified
7
8
Compensation, Part-Time Non-Classified
8
9
Subtotal Non-Classified Staff
9
-

-

-

-

10
10
11
Salaries, Classified Staff
11
12
Benefits, Classified Staff
12
13
Subtotal Support Staff
13
-

-

-

-

14
14
15
Total Personnel
15
-

-

-

-

16
16
17
Hourly Compensation
17
18
18
19
Travel
19
20
Other Current Expense
20
21
21
22
22
23
Capital
23
24
24
25 ----------------------------------------------------------------------------------------------------------------------------
25
TOTAL EDUCATION & GENERAL HOSPITALS
-

-

-

-

----------------------------------------------------------------------------------------------------------------------------
FTE Note: For actual years the FTE Staff reported is actual staff filled positions and does not include vacancies. The estimate year responses should assume all positions are filled.

Institution No.: 0500
Format 2000
TRANSFERS (TO) FROM CURRENT EDUCATION & GENERAL FUNDS
NAME: Colorado School of Mines
Date: October 13, 2015
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
Ln
Ln
2014-15
2015-16
No
Object
No
Actual
Estimate
-------- --- ------------------------------------------------------------ -------------------------------------------------------- --------------- -------------- --------------- ----------------------------- ------------ ------------ -------------------------------------
1
Mandatory Transfers:
1
2
2
3
3
4
4
5
5
6
6
7
7
8
8
9
9
-------------- -------------------------------------------------------------------------------------------------------------
10
Subtotal Mandatory Transfers:
10
-

-

-------------- -------------------------------------------------------------------------------------------------------------
11
11
12
Non-mandatory Transfers:
12
11,717,139

16,603,719

13
rounding
13
14
14
15
15
16
16
17
17
18
18
-------------- -------------------------------------------------------------------------------------------------------------
19
Subtotal Non-mandatory Transfers:
19
11,717,139

16,603,719

-------------- -------------------------------------------------------------------------------------------------------------
20
TOTAL TRANSFERS (TO) FROM FUNDS CURRENT
20
11,717,139

16,603,719

EDUCATION & GENERAL FUNDS
-------------- -------------------------------------------------------------------------------------------------------------