Format 1
Date: October 09, 2017
Budget Data Book
Actual Fiscal Year 2016-17
Estimate Fiscal Year 2017-18
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: 10/9/17

Format 10
Governing Board Summary
NAME: Colorado School of Mines
Date: October 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Functional Expenditure
Ln
2016-17
2017-18
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 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Functional Expenditure
Ln
2016-17
2017-18
No
Summary
No
FTE
Actual
FTE
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
1
Instruction
Fmt. 1100 Ln 25
1
505.

30
65,

226,318
521.

25
69,

323,497
2
Research (State Supported)
Fmt. 1200 Ln 25
2
24.

76
5,
618,616
21.

77
6,
831,415
3
Public Service
Fmt. 1300 Ln 25
3
0.
50
360,

382
7.
00
140,

000
4
Academic Support
Fmt. 1400 Ln 25
4
93.

57
19,

871,387
94.

28
19,

759,203
5
Student Services
Fmt. 1500 Ln 25
5
38.

90
6,
652,737
42.

54
7,
241,356
6
Institutional Support
Fmt. 1600 Ln 25
6
126.

06
21,

597,404
143.

22
24,

294,502
7
Operation & Maintenance of Plant
Fmt. 1700 Ln 25
7
163.

30
15,

495,448
178.

35
16,

770,997
8
Scholarships & Fellowships
Fmt. 1800 Ln 25
8
-
20,

621,513
-

23,

983,551
9
Hospitals
Fmt. 1900 Ln 25
9
-
-

-

-
10
Transfers
Fmt. 2000 Ln 20
10
-
24,

938,037
-

9,
305,209
--------------- --------------------------------------------------------------------------------------------------------------------------------------------------
11
TOTAL EDUCATION & GENERAL EXPENDITURES
11
952.

39
180,

381,842
1,
008.41
177,

649,730
--------------- --------------------------------------------------------------------------------------------------------------------------------------------------
12
SOURCE OF FUNDS (Fund Number)
12
13
State Appropriation
Fmt. 600 Ln 25
13
-
-
14
FFS Contracts
Fmt. 070 Ln 12
14
14,

705,988
15,

163,050
15
Undergraduate Resident Tuition "Stipend"
15
2,
636.92
5,
933,063
2,
949.94
6,
321,656
16
Undergraduate Resident Tuition "Student Share"
16
42,

355,617
43,

913,949
17
Subtotal Undergraduate Resident Tuition
Fmt. 100
17
48,

288,680
50,

235,605
18
Graduate Resident Tuition
Fmt. 100
18
9,
401,745
8,
855,227
19
Non-Resident Tuition
Fmt. 100
19
78,

596,398
82,

535,043
20
Total Tuition
Fmt. 100
20
136,

286,823
141,

625,875
21
21
-
-
22
22
-

-
23
23 ------------------------------------------------------------------------------------------------------------------------------------------------------------------
24
24
25
Non Appropriated E & G (Other than Tuition) Func


Fmt. 411 Ln 20
25
29,

389,031
20,

860,805
26
26 ------------------------------------------------------------------------------------------------------------------------------------------------------------------
27
TOTAL EDUCATION & GENERAL REVENUE
27
180,

381,842
177,

649,730
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 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Ln
2016-17
2017-18
No
Object
No
Actual
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
1
Contracts:
1
Educational services in rural areas or communities in which the cost of delivering the
2
2
-

-
educational services is not sustained by the amount received in student tuition
3
Reciprocal
3
-

-
4
Graduate school services
4
-

-
5
Economic development
5
-

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

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

705,988
15,

163,050
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 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Ln
2016-17
2017-18
No
No
Actual
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
1
STUDENT FTE DATA:
1
2A
COF Resident Undergraduate FTE
2A
2,
636.92
2,
949.94
2B
Non-COF Resident Undergraduate FTE
2B
202.

14
2C
Total Resident Undergraduate FTE
2C
2,
839.06
2,
949.94
3
Resident Graduate FTE
3
560.

44
535.

01
4
Total Resident FTE
4
3,
399.50
3,
484.95
5
5
6
Nonresident Undergraduate FTE
6
1,
967.33
2,
123.44
7
Nonresident Graduate FTE
7
456.

45
597.

72
8
Total Nonresident FTE
8
2,
423.78
2,
721.16
9
9
10
Total FTE Undergraduate
10
4,
806.39
5,
073.38
11
Total FTE Graduate
11
1,
016.89
1,
132.73
12
Total FTE Students
12
5,
823.28
6,
206.11
13
13
15
COST PER STUDENT
15
16
Total E&G Cost Per FTE Student
16
28,

933
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
294.

06
21
FTE Full-time Faculty
21
267.

12
22
FTE Part-time Faculty
22
26.

94
23
23
24
AVG COMPENSATION INSTRUCTIONAL and RESEARCH FACULTY
24
25
All Faculty Combined
25
149,

479
26
Full-time Average Compensation
26
156,

761
27
Part-time Average Compensation
27
77,

270
28
28
29
Total Faculty and Staff FTE (Format 20)
29
952.

39
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 09, 2017
---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- ---------------------------
2016-17
Actual
FTE
FTE
S/F
COURSE LEVEL
STUDENTS
FACULTY
RATIO
---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------
Vocational
-
-
Lower Level
2,
452.57
63.

54
38.

60
Upper Level
2,
471.17
77.

66
31.

82
Total Undergraduate
4,
923.74
141.

20
34.

87
Graduate I
595.

80
76.

73
7.
76

Graduate II
303.

74
64.

66
4.
70
Total Graduate
899.

54
141.

39
6.
36
Grand Total
5823.28
282.59 20.

61
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 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ --------------------------------------------
Ln
Ln
2016-17
No
Object
CORE Revenue Source Code (RSC):
No
FTE
Actual
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ --------------------------------------------
1
SUMMER
1
2
Resident
Graduate (4801)
2
41.

21
906,

066
3
Undergraduate (4802)
3
178.

59
3,
134,400
4
Nonresident
Graduate (4901)
4
35.

12
1,
586,412
5
Undergraduate (4902)
5
114.

29
3,
764,221
6
Subtotal Summer
6
369.

21
9,
391,099
7
FALL
7
8
Resident
Graduate (4801)
8
272.

33
4,
438,996
9
Undergraduate (4802)
9
1,
372.00
23,

212,907
10
Nonresident
Graduate (4901)
10
220.

48
7,
576,431
11
Undergraduate (4902)
11
956.

97
30,

454,591
12
Subtotal Fall
12
2,
821.78
65,

682,925
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
246.

90
4,
056,683
21
Undergraduate (4802)
21
1,
288.47
21,

941,373
22
Nonresident
Graduate (4901)
22
200.

85
6,
853,290
23
Undergraduate (4902)
23
896.

07
28,

361,453
24
Subtotal Spring
24
2,
632.29
61,

212,799
25
SUBTOTAL
25
26
Resident
Graduate (4801)
26
560.

44
9,
401,745
27
Undergraduate (4802)
27
2,
839.06
48,

288,680
28
Nonresident
Graduate (4901)
28
456.

45
16,

016,133
29
Undergraduate (4902)
29
1,
967.33
62,

580,265
30
30
31
SUBTOTAL RESIDENT
31
3,
399.50
57,

690,425
32
SUBTOTAL NONRESIDENT
32
2,
423.78
78,

596,398
33
SUBTOTAL GRADUATE
33
1,
016.89
25,

417,878
34
SUBTOTAL UNDERGRADUATE
34
4,
806.39
110,

868,945
---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ -------------------------------------------------------------------------------------------------------------------
35
TOTAL TUITION REVENUE
35
5,
823.28
136,

286,823
(E&G CORE Function Code 1100)
------------------------------------------------------------------------------------------------------------------------------------------------------------------
Scholarship allowance information can be found on the institution's audited financial statements or in the state's accounting system (CORE). The actual institutional funds devoted to student financial aid are
36
reported on Format 1800.
Total Tuition Includes Stipend Reimbursement
Tuition rate information previously provided in Formats 35R and 35NR can be found in the DHE Tuition and Fee Survey.

Institution No.: 0500
Format 410
APPROPRIATED EDUCATION & GENERAL REVENUE (Other than Tuition) (Function Code 1100)1
NAME: Colorado School of Mines
Date: October 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Ln
2016-17
2017-18
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 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Ln
2016-17
2017-18
No
Object
No
Actual
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Non Appropriated Education & General Revenues (Itemize below)
1
Academic Fees ( RSC 5009)2
1
357,

974
370,

450
2
Indirect Cost Recoveries
2
11,

895,635
11,

856,033
3
Miscellaneous Revenues
3
1,
197,405
1,
186,587
4
Mandatory Registration and Course Fees4
4
-
5
Incidental Income - Educational Activities
5
651,

651
645,

764
6
Student Activity Fees
6
1,
300,749
1,
346,081
7
State Grants and Contracts (not FFS)
7
-
8
Other Mandatory Fees
8
3,
351,659
3,
468,469
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,
514,912
990,

000
18
Miscellaneous Non-Operating Income
18
1,
373,118
512,

611
19

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

935,368
21,

658,874
--------------- --------------------------------------------------------------------------------------------------------------------------------------------------
26
E&G Rollforward (TO future year) / FROM prior year 3
26
6,453,663
( 798,069)
27
27
28
28
29

29
--------------- --------------------------------------------------------------------------------------------------------------------------------------------------
30
TOTAL NON APPROPRIATED E & G REVENUES
30
29,

389,031
20,

860,805
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
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 413
Appropriated Non Education and General - Function Code 1900
NAME: Colorado School of Mines
Date: October 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Ln
2016-17
2017-18
No
Object
No
Actual
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Non Education & General Appropriated Revenues (Itemize below)
1
Marijuana Tax Fund Appropriation
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
14
15
15
16
16
17
17
18
18
19

19
20
20
21
21
22
22
23
23
24
24
--------------- --------------------------------------------------------------------------------------------------------------------------------------------------
25
25
-
-
--------------- --------------------------------------------------------------------------------------------------------------------------------------------------
26
26
-
-
27
27
28
28
29

29
--------------- --------------------------------------------------------------------------------------------------------------------------------------------------
30
TOTAL APPROPRIATED Non Education and General Funds
30
-
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------



Institution No.: 0500
Format 600
STATE SUPPORT
NAME: Colorado School of Mines
Date: October 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Ln
2016-17
2017-18
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 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Ln
2016-17
2017-18
No
Object
No
FTE
Actual
FTE
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
1
Salaries, Full-Time Faculty Non-Classified
1
266.

12
29,

733,756
273.

43
31,

650,285
2
Benefits, Full-time Faculty Non-Classified
2
11,

511,323
14,088,593
3
Salaries, Part-Time Faculty Non-Classified
3
26.

94
1,
726,930
22.

80
1,
395,019
4
Benefits, Part-Time Faculty, Non-Classified
4
330,

986
309,

884
5
Subtotal, Faculty
5
293.

06
43,

302,995
296.

23
47,

443,781
6
Salaries, Other, Non-Classified
6
54.

08
3,
035,811
83.

85
2,
928,355
7
Benefits, Other, Non-Classified
7
1,
283,693
1,
235,988
8
Subtotal Non-Classified Staff
8
347.

14
47,

622,499
380.

08
51,

608,124
9
9
10
Compensation, Support Assistants
10
123.

41
11,

174,972
107.

22
11,

517,959
11
Salaries, Classified Staff
11
34.

75
2,
095,240
33.

95
2,
120,221
12
Benefits, Classified Staff
12
745,

766
875,

751
13
Subtotal Support Staff
13
158.

16
14,

015,978
141.

17
14,

513,931
14
14
15
Total Personnel
15
505.

30
61,

638,477
521.

25
66,

122,055
16
16
17
Hourly Compensation
17
1,
236,055
876,

736
18
18
19
Travel
19
417,

118
417,

000
20
Other Current Expense
20
1,
747,502
1,
700,696
21
21
22
22
23
Capital
23
187,

166
207,

010
24
24
------------------------------------------------------------------------------------------------------------------------------------------------------------------
25
TOTAL EDUCATION & GENERAL INSTRUCTION
25
505.

30
65,

226,318
521.

25
69,

323,497
------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Ln
2016-17
2017-18
No
Object
No
FTE
Actual
FTE
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
1
Salaries, Full-Time Faculty Non-Classified
1
1.
00
456,

805
1.
00 467,934
2
Benefits, Full-time Faculty Non-Classified
2
172,

128
189,171
3
Salaries, Part-Time Faculty Non-Classified
3
-
11,

814
-

12,

000
4
Benefits, Part-Time Faculty, Non-Classified
4
11,

919
11,

000
5
Subtotal, Faculty
5
1.
00
652,

666
1.
00
680,

105
6
Salaries, Other, Non-Classified
6
13.

05
1,
334,971
13.

00
1,
225,103
7
Benefits, Other, Non-Classified
7
509,

815
493,

891
8
Subtotal Non-Classified Staff
8
14.

05
2,
497,452
14.

00
2,
399,099
9
9
10
Compensation, Support Assistants
10
10.

63
385,

676
7.
77
386,

000
11
Salaries, Classified Staff
11
0.
08
23,

869
-

28,

525
12
Benefits, Classified Staff
12
9,
500
10,

828
13
Subtotal Support Staff
13
10.

71
419,

045
7.
77
425,

353
14
14
15
Total Personnel
15
24.

76
2,
916,497
21.

77
2,
824,452
16
16
17
Hourly Compensation
17
65,

056
62,

000
18
18
19
Travel
19
388,

052
539,

000
20
Other Current Expense
20
1,
546,247
2,
552,963
21
21
22
22
23
Capital
23
702,

764
853,

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

76
5,
618,616
21.

77
6,
831,415
------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Ln
2016-17
2017-18
No
Object
No
FTE
Actual
FTE
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
1
DO NOT DELETE ROWS 1-5
1
2
DO NOT DELETE ROWS 1-5
2
3
DO NOT DELETE ROWS 1-5
3
4
DO NOT DELETE ROWS 1-5
4
5
DO NOT DELETE ROWS 1-5
5
6
Salaries, Non-Classified Staff
6
0.
50
219,

094
7.
00
97,

774
7
Benefits, Non-Classified Staff
7
87,

187
41,

226
8
Subtotal, Non-Classified Staff
8
0.
50
306,

281
7.
00
139,

000
9
9
10
10
11
Salaries, Classified Staff
11
-
758

-
12
Benefits, Classified Staff
12
-
13
Subtotal Classified Staff
13
-
758

-
-
14
14
15
Total Personnel
15
0.
50
307,

039
7.
00
139,

000
16
16
17
Hourly Compensation
17
1,
150
1,
000
18
18
19
Travel
19
35,

895
-
20
Other Current Expense
20
16,

298
-
21
21
22
22
23
Capital
23
-
24
24
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
25
TOTAL EDUCATION & GENERAL PUBLIC SERVICE
25
0.
50
360,

382
7.
00
140,

000
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
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 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Ln
2016-17
2017-18
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
68.

01
6,
563,670
75.

72
7,
300,803
7
Benefits, Non-Classified Staff
7
2,
765,943
2,
893,071
8
Subtotal, Non-Classified Staff
8
68.

01
9,
329,613
75.

72
10,

193,874
9
9
10
10
11
Salaries, Classified Staff
11
25.

56
1,
187,282
18.

56
1,
080,719
12
Benefits, Classified Staff
12
425,

270
436,

174
13
Subtotal Classified Staff
13
25.

56
1,
612,552
18.

56
1,
516,893
14
14
15
Total Personnel
15
93.

57
10,

942,165
94.

28
11,

710,767
16
16
17
Hourly Compensation
17
510,

437
487,

750
18
18
19
Travel
19
568,

368
569,

000
20
Other Current Expense
20
5,
801,232
5,
317,686
21
21
22
22
23
Capital
23
2,
049,185
1,
674,000
24
24
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
25
TOTAL EDUCATION & GENERAL ACADEMIC SUPPORT
25
93.

57
19,

871,387
94.

28
19,

759,203
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
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 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Ln
2016-17
2017-18
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
31.

40
2,
329,338
36.

04
2,
482,480
7
Benefits, Non-Classified Staff
7
942,

698
1,
212,691
8
Subtotal, Non-Classified Staff
8
31.

40
3,
272,036
36.

04
3,
695,171
9
9
10
10
11
Salaries, Classified Staff
11
7.
50
401,

723
6.
50
374,

885
12
Benefits, Classified Staff
12
143,

239
150,

935
13
Subtotal Classified Staff
13
7.
50
544,

962
6.
50
525,

820
14
14
15
Total Personnel
15
38.

90
3,
816,998
42.

54
4,
220,991
16
16
17
Hourly Compensation
17
268,

593
241,

700
18
18
19
Travel
19
140,

986
141,

000
20
Other Current Expense
20
2,
426,160
2,
637,665
21
21
22
22
23
Capital
23
-
24
24
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
25
TOTAL EDUCATION & GENERAL STUDENT SERVICES
25
38.

90
6,
652,737
42.

54
7,
241,356
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
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 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Ln
2016-17
2017-18
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
98.

16
9,
063,267
113.

92
9,
264,547
7
Benefits, Non-Classified Staff
7
3,
689,270
4,
672,084
8
Subtotal, Non-Classified Staff
8
98.

16
12,

752,537
113.

92
13,

936,631
9
9
10
10
11
Salaries, Classified Staff
11
27.

90
1,
431,354
29.

30
1,
481,180
12
Benefits, Classified Staff
12
517,

322
616,

460
13
Subtotal Classified Staff
13
27.

90
1,
948,676
29.

30
2,
097,640
14
14
15
Total Personnel
15
126.

06
14,

701,213
143.

22
16,

034,271
16
16
17
Hourly Compensation
17
24,

215
5,
003
18
18
19
Travel
19
159,

852
235,

000
20
Other Current Expense
20
6,
627,997
7,
906,228
21
21
22
22
23
Capital
23
84,

127
114,

000
24
24
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
25
TOTAL EDUCATION & GENERAL INSTITUTIONAL SUPPORT
25
126.

06
21,

597,404
143.

22
24,

294,502
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
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 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Ln
2016-17
2017-18
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
37.

80
1,
875,176
41.

25
1,
665,182
7
Benefits, Non-Classified Staff
7
800,

087
894,

049
8
Subtotal, Non-Classified Staff
8
37.

80
2,
675,263
41.

25
2,
559,231
9
9
10
10
11
Salaries, Classified Staff
11
125.

50
4,
496,940
137.

10
5,
088,433
12
Benefits, Classified Staff
12
1,
602,985
2,
130,697
13
Subtotal Classified Staff
13
125.

50
6,
099,925
137.

10
7,
219,130
14
14
15
Total Personnel
15
163.

30
8,
775,188
178.

35
9,
778,361
16
16
17
Hourly Compensation
17
51,

907
80,

232
18
18
19
Travel
19
15,

529
16,

000
20
Other Current Expense
20
2,
306,655
2,
308,700
21
Utilities
21
4,
278,568
4,
544,704
22
22
23
Capital
23
67,

601
43,

000
24
24
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
25
TOTAL EDUCATION & GENERAL OPERATION & MAINTENANCE OF PLANT
25
163.

30
15,

495,448
178.

35
16,

770,997
--------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
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 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Ln
2016-17
2017-18
No
Object
No
Actual
Estimate
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
1
Scholarships and Fellowships
1
20,

621,513
23,

983,551
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
20,

621,513
23,

983,551
--------------- --------------------------------------------------------------------------------------------------------------------------------------------------
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

Institution No.: 0500
Format 1900
EDUCATION & GENERAL - HOSPITALS
NAME: Colorado School of Mines
Date: October 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Ln
2016-17
2017-18
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 09, 2017
--------- --- ---------------------------------------------------------------- ----------------------------------------------------------- ---------------- --------------- ------------------------------ ------------------------------ ------------- --------------------------- -----------------------------------------
Ln
Ln
2016-17
2017-18
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
24,

938,037
9,
305,209
13
rounding
13
14
14
15
15
16
16
17
17
18
18
--------------- --------------------------------------------------------------------------------------------------------------------------------------------------
19
Subtotal Non-mandatory Transfers:
19
24,

938,037
9,
305,209
--------------- --------------------------------------------------------------------------------------------------------------------------------------------------
20
TOTAL TRANSFERS (TO) FROM FUNDS CURRENT
20
24,

938,037
9,
305,209
EDUCATION & GENERAL FUNDS
--------------- --------------------------------------------------------------------------------------------------------------------------------------------------


Document Outline