Actual Fiscal Years 2008-2009 and 2009-10
Estimate Fiscal Year 2010-11

Actual Fiscal Years 2008-09, 2009-10
Estimate Fiscal Year 2010-11
UNIVERSITY OF COLORADO AT COLORADO SPRINGS
Institution No. GFC
This document with its supporting data, constitutes the official budget for this institution for the fiscal year ending June 30, 2011
Pam Shockley-Zalabak, Chancellor
October 1, 2010

UNIVERSITY OF COLORADO AT COLORADO SPRINGS
Budget Data Book
Actual Years 2008-09, 2009-10 and Estimate Year 2010-11
TABLE OF CONTENTS
Section 1 CAMPUS SUMMARY
ORGANIZATIONAL CHART
GENERAL INFORMATION
Format 20
Format 30
Format 35R
Format 35NR
Format 40
Institution Summary
Student and Faculty Data
Resident Full-Time Tuition Rates
Non-Resident Full-Time Tuition Rates
Faculty Matrix Summary Data
Section 2 REVENUE FORMATS
Format 100
Format 410
Format 411
Format 412
Format 600
Format 700
Total Tuition Revenue and Student FTE
Appropriated Education & General Revenue
Non State Appropriated Education & General Reve
Non Education & General Appropriated Fees
State Support
Fee-For-Service Contracts (Institutional Level Only)
8
9
10
6
7
11
3
4
1
2
5
Section 3 EXPENDITURE FORMATS
Format 1100
Format 1200
Format 1300
Format 1400
Format 1500
Format 1600
Format 1700
Format 1800
Format 1900
Format 2000
Section 4 OTHER FUNDS
Instruction
Research
Public Service
Academic Support
Student Services
Institutional Suppor
Oper. & Maint. of P
Scholarships & Fell
Hospitals
Transfers
Format 9200 Capital
Construction and
Controlled
Maintenance
16
17
18
19
20
12
13
14
15
21
22

GENERAL INFORMATION
1. INSTITUTION NAME UNIVERSITY OF COLORADO
2. UNIT (CAMPUS) DESCRIBEDCOLORADO SPRINGS
Street or P. O. Box
City
1420 Austin Bluffs Parkway, P. O. Box 7150
Colorado Springs, Colorado Zip Code 80933-7150
3. INSTITUTION CODE
4. INDIVIDUAL CONTACT
Name
Title
GFC
Suzanne Scott
Budget Operations Manager
Phone
Fax
(719)255-3541
(719)255-3484 sscott6@uccs.edu
E-mail
5. PREDOMINANT CALENDAR SYSTEM (Check Appropriate Category)
_____X_____Semester __________Quarter _______Trimester

16
17
18
19
12
13
14
15
20
21a
21b
Institution No.: GFC Format 20
INSTITUTION SUMMARY
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Ln Functional Expenditure Ln 2008-09 2009-10 2010-11
No Summary No FTE Actual FTE Actual FTE Estimate
-- -------------------------------------------------------- ---------------------------------------------- --------------- ------------- ----------------- ------------------------ ------------------------- ---------------------- ------------ --------------- ----------------------
1
2
3
4
5
6
Instruction
Research (State Supported)
Public Service
Academic Support
Student Services
Institutional Support
Fmt. 1100 Ln 25
Fmt. 1200 Ln 25
Fmt. 1300 Ln 25
Fmt. 1400 Ln 25
Fmt. 1500 Ln 25
Fmt. 1600 Ln 25
1
2
3
4
5
6
466.59
1.75
-
76.19
69.20
68.25
37,217,158
286,976
55,952
7,914,720
5,449,346
10,105,774
496.70
2.71
-
77.32
68.70
68.91
64.50
40,166,859
374,538
2,969
8,639,382
5,257,412
9,955,265
6,406,533
486.88
1.73
-
75.57
64.08
65.93
62.50
39,629,326
85,130
-
8,261,740
5,596,155
10,128,626
6,853,555 7
8
9
10
Operation & Maintenance of Plant
Scholarships & Fellowships
Hospitals
Transfers
Fmt. 1700 Ln 25
Fmt. 1800 Ln 25
Fmt. 1900 Ln 25
Fmt. 2000 Ln 20
7
8
9
10
64.86
-
-
-
5,696,040
3,802,638
17,562
10,242,978
-
-
-
4,048,184
(1,148)
5,020,459
-
-
-
4,067,907
-
9,398,321
11 TOTAL UNRESTRICTED EDUCATION & GENERAL EXPENDITURES 11 746.84
80,789,144 778.84
-
-
79,870,452 756.69
84,020,760
SOURCE OF FUNDS (Fund Number)
State Appropriation
FFS Contracts
Undergraduate Resident Tuition "Stipend"
Undergraduate Resident Tuition "Student Share"
Subtotal Undergraduate Tuition
Graduate Resident Tuition
Non-Resident Tuition
Total Tuition
Other Appropriated Unrestricted E&G
Federal Stabilization Funds (ARRA) (RSC 7540)
Fmt. 600 Ln 25
Fmt. 700 Ln 1
Fmt. 100
Fmt. 100
Fmt. 100
Fmt. 100
Fmt. 410 Ln 20
16
17
18
19
12
13
14
15
20
21a
21b
5,423.00
5,423.00
695.00
489.00
6,607.00
11,889,063
6,120,042
11,889,063
31,049,551
42,938,614
7,497,262
8,420,521
58,856,397
2,251,437
4,932,495
7,324,984
2,659,699
7,324,984
36,090,474
43,415,458
8,783,300
8,959,852
61,158,610
(903,685)
12,956,917
10,756,288
7,252,817
10,756,288
39,021,688
49,777,976
9,793,834
9,023,666
68,595,476
2,910,934
3,107,483
22
23
Subtotal Appropriated Unrestricted E & G Program Code 11XX
Non State Exempt Appropriated Unrestricted E Fmt. 411 Ln 20
22
23
72,160,371
8,628,773
75,871,540
3,998,911
81,866,710
2,154,050
24
25
TOTAL UNRESTRICTED EDUCATION & GENERAL REVENUE
Scholarship Allowance related to Unrestricted Education & General Revenue
24
25
80,789,144
12,141,626
79,870,452
14,949,422
84,020,760
15,995,882
1

24
25
26
27
28
29
11
12
13
15
7
8
9
10
5
6
3
4
1
2A
2B
2C
20
21
22
23
16
17
18
19
Institution No.: GFC Format 30
STUDENT, FACULTY, AND STAFF DATA
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Ln
No
Ln
No
2008-09
Actual
2009-10
Actual
2010-11
Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- ------------- ----------------- ------------------------ ------------------------- ---------------------- ------------ --------------- ----------------------
STUDENT FTE DATA
COF Resident Undergraduate FTE
Non-COF Resident Undergraduate FTE
Total Resident Undergraduate FTE
Resident Graduate FTE
Total Resident FTE
Nonresident Undergraduate FTE
Nonresident Graduate FTE
Total Nonresident FTE
Total FTE Undergraduate
Total FTE Graduate
Total FTE Students
COST PER STUDENT
Total E&G Cost Per FTE Student
COF Stipend Per Undergraduate Resident FTE (05-06 and Forward)
INSTRUCTIONAL FACULTY DATA (SOURCE FMT 40 OR FMT 1100)
Faculty FTE Total
FTE Full-time Faculty
FTE Part-time Faculty
1
2A
2B
2C
3
4
5
6
20
21
22
23
16
17
18
19
11
12
13
15
7
8
9
10
749.00
11,864.42
5,423.00
695.00
6,118.00
435.00
54.00
489.00
5,858.00
6,607.00
2,040.00
434.22
358.67
75.55
5,904.00
784.00
6,688.00
6,208.00
7,047.00
10,882.35
304.00
55.00
359.00
839.00
1,320
466.33
386.08
80.25
5,913.00
6,717.00
804.00
476.00
56.00
532.00
6,389.00
860.00
7,249.00
11,293.52
1,860
471.38
388.13
83.25
AVG COMPENSATION INSTRUCTIONAL FACULTY
All Faculty Combined
Full-time Average Compensation
Part-time Average Compensation
Total Faculty and Staff FTE (Format 20)
24
25
26
27
28
29
73,462
81,938
33,222
746.84
73,870
83,168
29,136
778.84
71,103
81,409
23,051
756.69
2

17
18
19
20
13
14
15
16
9
10
11
12
7
8
5
6
25
26
27
28
29
21
22
23
24
Institution No.: GFC Format 35R
RESIDENT FULL-TIME (15 HOUR) STUDENT SHARE TUITION RATES PER ACADEMIC YEAR
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Ln
No
Ln
No
2008-09
Actual
2009-10
Actual
2010-11
Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- ------------- ----------------- ------------------------ ------------------------- ---------------------- ------------ --------------- ----------------------
1
2
UNDERGRADUATE
General
1
2
3
4
Differential Rates (List below)
Linear Freshman/ Sophomore
3
4 5,580 5,850 6,270
4,676
30
Continuing Freshman/ Sophomore
Linear Junior/Senior in LAS/SPA
Continuing Junior/Senior in LAS/SPA
Linear Junior/Senior in COB/EAS
Continuing Junior/Senior in COB/EAS
Linear Junior/Senior in Beth El
Continuing Junior/Senior in Beth El
GRADUATE
General
Differential Rates (List below)
PROFESSIONAL
General
Differential Rates (List below)
Education (Now Grad I)
Engineering/Geropsychology (Now Grad III)
Business (Now Grad III)
Basic Science (Now Grad I)
Public Affairs (Now Grad II)
Nursing (Beth El) (Now Grad IV)
17
18
19
20
13
14
15
16
9
10
11
12
7
8
5
6
25
26
27
28
29
21
22
23
24
30
4,904
5,186
7,190
7,728
7,728
8,732
8,732
7,728
8,732
11,542
4,910
6,300
5,150
7,200
5,446
8,400
7,550
8,110
9,164
9,164
9,164
9,164
9,164
12,114
6,750
7,710
9,000
8,599
9,727
9,727
9,727
9,727
9,727
12,883
* 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 Tu
The Student Share Tuition Assumes Student Eligibility For The Stipend.
3

14
15
16
17
10
11
12
13
8
9
6
7
4
5
2
3
22
23
24
25
26
18
19
20
21
Institution No.: GFC
NON-RESIDENT FULL-TIME (15 HOUR) TUITION RATES PER ACADEMIC YEAR
Format 35NR
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Ln
No
Ln
No
2008-09
Actual
2009-10
Actual
2010-11
Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
1 UNDERGRADUATE 1
27
28
29
30
General
Differential Rates (List below)
Linear Freshman/ Sophomore
Continuing Freshman/ Sophomore
Linear Junior/Senior in LAS/SPA
Continuing Junior/Senior in LAS/SPA
Linear Junior/Senior in COB/EAS
Continuing Junior/Senior in COB/EAS
Linear Junior/Senior in Beth El
Continuing Junior/Senior in Beth El
GRADUATE
General
Differential Rates (List below)
PROFESSIONAL
General
Differential Rates (List below)
Education (Now Grad I)
Engineering/Geropsychology (Now Grad III)
Business (Now Grad III)
Basic Science (Now Grad I)
Public Affairs (Now Grad II)
Nursing (Beth El) (Now Grad IV)
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
22
23
24
25
26
18
19
20
21
27
28
29
30
15,300
15,300
15,500
15,800
15,800
17,896
19,096
19,096
19,096
17,896
19,096
19,096
15,600
15,600
15,820
15,820
16,120
16,120
16,120
16,120
18,286
19,506
19,506
19,506
19,506
19,506
19,506
15,920
16,140
16,440
16,440
18,627
19,867
19,867
19,867
19,867
19,867
19,867
4

Institution No.: GFC Format 40
SUMMARY
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- ------------- ----------------- ------------------------ ------------------------- ---------------------- ------------ --------------- ----------------------
2009-10
ACTUAL
2010-11
Est
FTE FTE S/F FTE FTE S/F
COURSE LEVEL STUDENTS FACULTY RATIO STUDENTS FACULTY RATIO
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- ------------- ----------------- ------------------------ ------------------------- ---------------------- ------------ --------------- ----------------------
Vocational
Lower Level 3,458.28
2,793.95
180.00
213.00
19.21
13.12
3,596.61
180.00
2,905.71
213.00
19.98
13.64
Upper Level
Total Undergraduate 6,252.23
393.00
15.91
6,502.32
393.00
16.55
Graduate I
Graduate II
Total Graduate
Grand Total
714.95
79.00
793.95
7,046.18
109.00
15.00
124.00
517.00
6.56
5.27
6.40
13.63
743.55
82.16
825.71
7,328.03
109.00
15.00
124.00
517.00
6.82
5.48
6.66
14.17
NOTE: Institutions are required to maintain detailed information on the above data by Classification of Instructional Program (CIP) area.
Detailed data available upon request.
*FTE Faculty includes an adjusted FTE per faculty member who taught in FY 2009-10.
5

Institution No.: GFC Format 100
TOTAL TUITION REVENUE and STUDENT FTE
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Ln Ln 2008-09 2009-10 2010-11
27
28
29
30
23
24
25
26
31
32
33
34
No Object COFRS Revenue Source Code (RSC No FTE Actual FTE Actual FTE Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- ------------- ----------------- ------------------------ ------------------------- ---------------------- ------------ --------------- ----------------------
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
SUMMER
Resident
Nonresident
Subtotal Summer
FALL
Resident
Nonresident
Subtotal Fall
WINTER
Resident
Nonresident
Subtotal Winter
SPRING
Resident
Nonresident
Graduate (4801)
Undergraduate (4802)
Graduate (4901)
Undergraduate (4902)
Graduate (4801)
Undergraduate (4802)
Graduate (4901)
Undergraduate (4902)
Graduate (4801)
Undergraduate (4802)
Graduate (4901)
Undergraduate (4902)
Graduate (4801)
Undergraduate (4802)
Graduate (4901)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
137.00
385.00
7.00
25.00
554
281.00
2,545.00
24.00
216.00
3,066.00
-
277.00
2,493.00
23.00
1,406,373
2,862,556
165,673
459,026
4,893,628
3,062,230
20,203,422
584,787
3,489,883
27,340,322
-
3,028,659
19,872,636
562,112
141.00
421.00
7.00
23.00
592
317.00
2,775.00
25.00
144.00
3,261.00
-
326.00
2,708.00
23.00
1,467,658
3,467,230
159,855
612,324
5,707,067
3,619,603
20,101,947
623,717
3,529,721
27,874,988
-
3,696,039
19,846,281
592,349
3.57
30.37
462
2,786.20
3,415.72
51.30
377.25
378.84
26.39
224.29
-
373.86
2,749.55
26.04
1,704,380
3,176,563
181,927
624,219
5,687,089
4,020,590
23,455,133
660,785
3,525,694
31,662,202
-
4,068,864
23,146,280
619,580
Undergraduate (4902) 194.00
2,987.00
3,159,040
26,622,447
137.00
3,194.00
3,441,885
27,576,554
221.34
3,370.79
3,411,461
31,246,185
35
Subtotal Spring
SUBTOTAL
Resident
Nonresident
SUBTOTAL RESIDENT
SUBTOTAL NONRESIDENT
SUBTOTAL GRADUATE
SUBTOTAL UNDERGRADUATE
TOTAL NONEXEMPT TUITION REVENUE
(E&G COFRS Program Code 1100)
Graduate (4801)
Undergraduate (4802)
Graduate (4901)
Undergraduate (4902)
27
28
29
30
23
24
25
26
31
32
33
34
35
695.00
5,423.00
54.00
435.00
6,118.00
489.00
749.00
5,858.00
7,497,262
42,938,614
1,312,572
7,107,949
50,435,876
8,420,521
8,809,834
50,046,563
784.00
5,904.00
55.00
304.00
6,688.00
359.00
839.00
6,208.00
8,783,300
43,415,458
1,375,921
7,583,930
52,198,758
8,959,851
10,159,221
50,999,388
804.00
5,913.00
56.00
476.00
6,717.00
532.00
860.00
6,389.00
9,793,834
49,777,976
1,462,292
7,561,374
59,571,810
9,023,666
11,256,126
57,339,350
--------------------------------------------------------- ------------------------- ---------------------- ------------ --------------------------------------
6,607.00
58,856,397 7,047.00
61,158,609 7,249.00
68,595,476
---------------------------------------------------------------------------------------------------------------------------------------------------------------
36
Scholarship Allowance related to Education and General (COFRS Program Code 1100)
Total Tuition Includes Stipend Reimbursement
36 12,141,626 14,949,422 15,995,882
6

8
9
6
7
Institution No.: GFC Format 410
APPROPRIATED EDUCATION & GENERAL REVENUE (Program Code 1100)
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Ln
No Object
Ln
No
2008-09
Actual
2009-10
Actual
2010-11
Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- ------------- ----------------- ------------------------ ------------------------- ---------------------- ------------ --------------- ----------------------
1
2
3
4
5
Appropriated Academic Fees ( RSC 5002)
Federal Stabilization Funds (ARRA) (RSC 7540)
Course Specific Fee
Instruction Fee
Technology Fee
1
2
3
4
5
4,932,495
1,027,908
190,508
1,065,361
12,956,917
1,305,214
228,974
1,464,631
3,107,483
1,181,613
222,297
1,507,024
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
Rollforward to Future Year (includes$ for comp. absences) (32,340) (3,902,504) -
8
9
6
7
10 TOTAL OTHER STATE APPROPRIATED UNRESTRICTED E & G REVENUES 10
--------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
7,183,932 12,053,232 6,018,417
--------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
7

15
16
17
18
19
20
10
11
12
13
8
9
6
7
4
5
2
3
Institution No.: GFC Format 411
NON STATE APPROPRIATED EDUCATION & GENERAL REVENUES (Balance of Program Code 1100)
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Ln
No Object
Ln
No
2008-09
Actual
2009-10
Actual
2010-11
Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
1 Non State Appropriated Unrestricted Education & General Revenues (Itemize) 1
Indirect Cost Recoveries
Miscellaneous Revenues
Mandatory Registration and Course Fees
Incidental Income - Educational Activities
Instructional Fees/Course Fees
Student Activity Fees
State Grants and Contracts (not FFS)
Other Mandatory Fees
2
3
4
5
6
7
8
1,214,026
894,513
150,396
26,166
1,557,671
979,416
523,106
4,292
1,207,593
826,041
14
Total Operating Revenues
Rents
Investment Income
Miscellaneous Non-Operating Income
Total Non-Operating Revenues
9
10
11
12
13
14
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
2,285,101 3,064,485 2,033,634
115,840 118,055 120,416
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
115,840 118,055 120,416
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
2,400,941 3,182,540 2,154,050 Total Non State Appropriated Unrestricted Education & General Revenues
Rollforward to Future Year (includes $ for comp. Absences)
Rollforward from Prior Year
TOTAL NON STATE APPROPRIATED UNRESTRICTED E & G REVENUES
15
16
17
18
19
20
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
8,628,771 3,998,912 2,154,050
--------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
8
6,227,830 816,372 -

2
3
4
5
Institution No.: GFC Format 412
NAME: University of Colorado at Colorado Spirngs
NON EDUCATION & GENERAL APPROPRIATED FEES (Program Code 1900)
Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
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 87,387 77,667 87,417
Other Appropriated Fees (RSC 5002 not already reported on Format 411)
Revenues Generated from Fees
Amount of Fee per Full-Time Student
Total
2
3
4
5
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
87,387 77,667 87,417
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
9

20
21
22
23
24
16
17
18
19
12
13
14
15
8
9
10
11
Institution No.: GFC Format 600
STATE SUPPORT
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Ln
No
2
3
Object
SB 05-209
State Budget Cuts
Ln
No
2
3
2008-09
Actual
13,723,576
(1,834,513)
2009-10
Actual
10,962,290
(3,637,306)
2010-11
Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
1 Supplemental and Special Bills (Itemize) 1
10,756,288
6
7
4
5
4
5
6
7
Other Restrictions of General Fund / Revenue
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 TOTAL APPROPRIATION REVENUES 25
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
11,889,063 7,324,984 10,756,288
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
10

Institution No.: GFC Format 700
Fee-For-Service Contracts (Institutional Level Only)
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Ln Ln 2008-09 2009-10 2010-11
No Object No Actual Actual Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
1 Contracts (Actuals/Final Billing) 1 6,120,042 2,659,699 7,252,817
11

19
20
21
22
15
16
17
18
23
24
Institution No.: GFC Format 1100
UNRESTRICTED EDUCATION & GENERAL - INSTRUCTION
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
5
6
3
4
Ln
No Object
Ln
No FTE
2008-09
Actual FTE
2009-10
Actual FTE
2010-11
Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
1
2
Salaries, Exempt
Benefits, Exempt
1
2
358.67
23,398,641
5,990,098
386.08
25,270,613
6,838,930
388.13
25,042,853
6,554,601
Compensation, Part-Time Exempt
Subtotal Exempt Staff
75.55
434.22
2,509,928
31,898,667.0
80.25
466.33
2,338,175
34,447,718.0
83.25
471.38
1,918,977
33,516,431.0
5
6
3
4
7
8
9
10
Compensation, Support Assistants
Salaries, Classified Staff
Benefits, Classified Staff
Subtotal Support Staff
7
8
9
10
32.37
32.37
1,548,980
436,314
1,985,294
30.37
30.37
1,504,604
479,543
1,984,147
15.50
15.50
1,638,148
699,981
2,338,129
11
12
13
14
Total Personnel
Hourly Compensation
11
12
13
14
466.59
33,883,961
740,741
496.70
36,431,865
807,815
486.88
35,854,560
339,463
Travel
Other Current Expense
Capital 19
20
21
22
15
16
17
18
23
24
443,694
2,148,762
472,122
2,455,057
108,879
3,320,644
5,780
25 TOTAL UNRESTRICTED EDUCATION & GENERAL INSTRUCTION 25
---------------------------------------------------------------------------------------------------------------------------------------------------------------
466.59
37,217,158 496.70
40,166,859 486.88
39,629,326
---------------------------------------------------------------------------------------------------------------------------------------------------------------
12

17
18
19
20
21
22
23
24
11
12
13
14
15
16
Institution No.: GFC Format 1200
UNRESTRICTED EDUCATION & GENERAL - RESEARCH
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
5
6
3
4
Ln
No Object
Ln
No FTE
2008-09
Actual FTE
2009-10
Actual FTE
2010-11
Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
1
2
Salaries, Exempt
Benefits, Exempt
1
2
1.75
178,701
(2,441)
2.71
134,770
90,618
1.73
103,673
46,771
7
8
9
10
Compensation, Research Assistants
Subtotal Exempt Staff
Compensation, Support Assistants
Salaries, Classified Staff
Benefits, Classified Staff
Subtotal Support Staff
3
4
5
6
7
8
9
10
0.00
1.75
0.00
0.00
0.00
736
176,996
370
(2,117)
(1,747)
2.71
0.00
879
226,267
-
(1,299)
(1,299)
1.73
0.00
150,444
13,262
13,262
Total Personnel 1.75
175,249 2.71
224,968 1.73
163,706
Hourly Compensation
Travel
Other Current Expense
11
12
13
14
15
16
26,087
17,430
68,210
45,801
17,752
86,017
725
-
(79,301)
Capital 17
18
19
20
21
22
23
24
25 TOTAL UNRESTRICTED EDUCATION & GENERAL RESEARCH 25
----------------------------------------------------------------------------------------------------------------------------------------- ----------------------
1.75
286,976 2.71
374,538 1.73
85,130
--------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
13

21
22
23
24
17
18
19
20
12
13
14
15
16
8
9
10
11
Institution No.: GFC Format 1300
UNRESTRICTED EDUCATION & GENERAL - PUBLIC SERVICE
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Ln Ln 2008-09 2009-10 2010-11
5
6
3
4
7
No Object No FTE Actual FTE Actual FTE Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
1
2
Salaries, Exempt
Benefits, Exempt
1
2
(1,780)
55,034
2,953
(3,041)
Subtotal Exempt Staff
Salaries, Classified Staff
3
4
5
6
7
-
-
53,254 (88)
-
-
Benefits, Classified Staff
Subtotal Support Staff
Total Personnel
Hourly Compensation/Other Support Assistants
Travel
Other Current Expense
12
13
14
15
16
8
9
10
11
-
-
-
507
507
53,761
478
1,713
-
-
1,794
1,794
1,706
200
1,063
-
-
-
-
Capital
21
22
23
24
17
18
19
20
25 TOTAL UNRESTRICTED EDUCATION & GENERAL PUBLIC SERVICE 25
--------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
55,952 2,969 -
--------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
14

21
22
23
24
17
18
19
20
10
11
12
13
8
9
6
7
14
15
16
Institution No.: GFC Format 1400
UNRESTRICTED EDUCATION & GENERAL - ACADEMIC SUPPORT
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Ln Ln 2008-09 2009-10
No Object No FTE Actual FTE Actual FTE Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
1
2
Salaries, Exempt
Benefits, Exempt
1
2
35.20
2,904,328
684,984
37.60
2,981,548
782,495
36.02
2010-11
2,968,971
755,162
3
4
5
Subtotal Exempt Staff
3
4
5
35.20
3,589,312 37.60
3,764,043 36.02
3,724,133
Salaries, Classified Staff
Benefits, Classified Staff
Subtotal Support Staff
Total Personnel
Hourly Compensation/Other Support Assistants
Travel
Other Current Expense
6
7
8
9
10
11
12
13
14
15
16
40.99
40.99
76.19
1,891,277
522,515
2,413,792
6,003,104
328,077
71,195
1,236,066
39.72
39.72
77.32
1,859,008
532,343
2,391,351
6,155,394
331,719
50,685
1,791,019
39.55
39.55
75.57
1,943,014
507,443
2,450,457
6,174,590
314,034
36,619
1,510,166
Capital
Learning Materials
AHEC
Auraria Library
21
22
23
24
17
18
19
20
276,278 310,566
41,485
184,846
25 TOTAL UNRESTRICTED EDUCATION & GENERAL ACADEMIC SUPPORT 25
--------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
76.19
7,914,720 77.32
8,639,383 75.57
8,261,740
---------------------------------------------------------------------------------------------------------------------------------------------------------------
15

21
22
23
24
17
18
19
20
14
15
16
10
11
12
13
7
8
9
5
6
3
4
Institution No.: GFC Format 1500
UNRESTRICTED EDUCATION & GENERAL - STUDENT SERVICES
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Ln
1
2
Salaries, Exempt
Benefits, Exempt
Ln
1
2
19.84
2008-09 2009-10
No Object No FTE Actual FTE Actual FTE Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
1,356,577
361,080
17.77
1,426,372
297,774
20.68
2010-11
1,168,763
327,861
Subtotal Exempt Staff
Salaries, Classified Staff
Benefits, Classified Staff
Subtotal Support Staff
3
4
5
6
7
8
9
19.84
49.36
49.36
1,717,657
2,280,262
546,195
2,826,457
17.77
50.93
50.93
1,724,146
2,196,924
600,135
2,797,059
20.68
43.40
43.40
1,496,624
2,142,723
540,962
2,683,685
Total Personnel
Hourly Compensation/Other Support Assistants
Travel
Other Current Expense
14
15
16
10
11
12
13
69.20
4,544,114
385,062
124,479
395,691
68.70
4,521,205
354,831
103,714
277,661
64.08
4,180,309
232,348
55,346
1,128,152
Capital
AHEC
21
22
23
24
17
18
19
20
25 TOTAL UNRESTRICTED EDUCATION & GENERAL STUDENT SERVICES 25
--------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
69.20
5,449,346 68.70
5,257,411 64.08
5,596,155
--------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
16

15
16
17
18
11
12
13
14
19
20
7
8
9
10
5
6
3
4
Institution No.: GFC Format 1600
UNRESTRICTED EDUCATION & GENERAL - INSTITUTIONAL SUPPORT
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Ln
No Object
Ln
No FTE
2008-09
Actual FTE
2009-10
Actual FTE
2010-11
Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
1
2
Salaries, Exempt
Benefits, Exempt
1
2
31.76
3,678,101
1,237,707
33.36
3,984,643
1,492,100
33.88
3,920,845
1,209,112
Subtotal Exempt Staff
Salaries, Classified Staff
Benefits, Classified Staff
Subtotal Support Staff
3
4
5
6
7
8
9
10
31.76
36.49
36.49
4,915,808
2,635,600
865,759
3,501,358
33.36
35.55
35.55
5,476,743
2,233,996
843,775
3,077,771
33.88
32.05
32.05
5,129,957
2,184,548
757,628
2,942,176
Total Personnel
Hourly Compensation/Other Support Assistants
Travel
Other Current Expense
Capital
AHEC
15
16
17
18
11
12
13
14
19
20
68.25
8,417,166
122,216
75,102
1,491,290
68.91
8,554,514
123,951
66,425
1,210,375
65.93
8,072,133
102,439
47,435
1,906,619
21
22
23
24
21
22
23
24
--------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
25 TOTAL UNRESTRICTED EDUCATION & GENERAL INSTITUTIONAL SUP 25 68.25
10,105,774 68.91
9,955,265 65.93
10,128,626
---------------------------------------------------------------------------------------------------------------------------------------------------------------
17

34
35
36
37
30
31
32
33
38
39
40
41
26
27
28
29
21
22
23
24
25
11
12
13
14
15
7
8
9
10
Institution No.: GFC Format 1700
UNRESTRICTED EDUCATION & GENERAL - OPERATION & MAINTENANCE OF PLANT
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Ln Ln 2008-09 2009-10 2010-11
No Object No FTE Actual FTE Actual FTE Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------
1
2
Salaries, Exempt
Benefits, Exempt
1
2
6.27
483,226
104,238
5.75
560,659
135,970
5.75
463,970
92,791
5
6
3
4 Subtotal Exempt Staff
3
4
5
6
6.27
587,464 5.75
696,629 5.75
556,761
16
17
18
19
Salaries, Classified Staff
Benefits, Classified Staff
Subtotal Support Staff
Total Personnel
Hourly Compensation/Other Support Assistants
Rentals
Travel
Utilities
Other Current Expense
Capital
AHEC
7
8
9
10
11
12
13
14
15
16
17
18
19
58.59
58.59
64.86
1,873,292
532,380
2,405,672
2,993,136
166,519
6,645
1,308,488
1,221,252
58.75
58.75
64.50
2,026,149
647,411
2,673,560
3,370,189
159,474
1,692
1,388,361
1,486,819
56.75
56.75
62.50
2,116,004
551,561
2,667,565
3,224,326
178,418
5,037
2,239,067
1,206,707
20 TOTAL UNRESTRICTED EDUCATION & GENERAL OPERATION & MAINT /of PLAN 20
--------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
64.86
5,696,040 64.50
6,406,535 62.50
6,853,555
---------------------------------------------------------------------------------------------------------------------------------------------------------------
884,400 849,172 977,320 GROSS SQUARE FEET MAINTAINED (Appropriated)
At Beginning of Year
Gross Sq. Ft. Added During Year (List)
Patterson House 65
University Summit Prop. (4 houses)
Vomaske Garage
Vomaske House 67
UC Training Room 11A-1
Events Center 11C
Science & Engineering Bldg. 32
Flynn House 66
Centennial Hall 10
Heller Main House
TRW 3650 and 3750
Gross Sq. Ft. Eliminated During Year (List)
Science Bldg. 10
Centennial Hall 10
Heller Main House
Average Gross Sq. Ft. Maintained
Acres Maintained by Grounds Staff
34
35
36
37
30
31
32
33
38
39
40
41
26
27
28
29
21
22
23
24
25
4,303
8,139
442
3,993
52,105
849,172
94
25,165
154,472
939
2,272
52,105
2,595
977,320
108
52,105
2,595
137,157
1,169,177
108

22
23
24
18
19
20
21
11
12
13
14
7
8
9
10
15
16
17
Institution No.: GFC Format 1800
UNRESTRICTED EDUCATION & GENERAL - SCHOLARSHIPS & FELLOWSHIPS
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
5
6
3
4
Ln
No Object
Ln
No
2008-09
Actual
2009-10
Actual
2010-11
Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
1
2
Scholarships and Fellowships 1
2
3,802,638 4,048,184 4,067,907
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
22
23
24
18
19
20
21
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
25 TOTAL UNRESTRICTED EDUCATION & GENERAL SCHOLARSHIPS & FE 25 3,802,638 4,048,184 4,067,907
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
19

21
22
23
24
17
18
19
20
11
12
13
14
7
8
9
10
15
16
Institution No.: GFC Format 1900
UNRESTRICTED EDUCATION & GENERAL - HOSPITALS
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
5
6
3
4
Ln
No Object
Ln
No FTE
2008-09
Actual FTE
2009-10
Actual FTE
2010-11
Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
1
2
Salaries, Exempt
Benefits, Exempt
1
2
Subtotal Exempt Staff
3
4
5
6
-
Salaries, Classified Staff
Benefits, Classified Staff
Subtotal Support Staff -
Total Personnel
Hourly Compensation/Other Support Assistants
Travel
Other Current Expense
11
12
13
14
7
8
9
10
15
16
-
17,562
-
(1,148)
-
Capital
21
22
23
24
17
18
19
20
--------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
25 TOTAL UNRESTRICTED EDUCATION & GENERAL AUXILIARIES 25 17,562 (1,148) -
---------------------------------------------------------------------------------------------------------------------------------------------------------------
20

15
16
17
18
11
12
13
14
Institution No.: GFC Format 2000
TRANSFERS (TO) FROM CURRENT UNRESTRICTED EDUCATION & GENERAL FUNDS
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Ln Ln 2008-09 2009-10 2010-11
7
8
9
5
6
3
4
1
2
No Object No Actual Actual Estimate
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Mandatory Transfers:
Cragmor Hall
University Hall
Energy Performance
Science and Engineering Building
1
2
3
4
5
6
180,299
403,565
105,771
177,538
426,550
108,847
1,562,509
-
443,550
1,536,552
7
8
9
10 Subtotal Mandatory Transfers: 10
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
689,635 2,275,444 1,980,102
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
Non-mandatory Transfers:
Other
Fixed Assets addition
Cragmor Hall 15
16
17
18
11
12
13
14
6,760,897
2,727,719
64,727
(1,376,537)
4,121,552
6,240,486
1,177,733
19 Subtotal Non-mandatory Transfers: 19
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
9,553,343 2,745,015 7,418,219
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
20 TOTAL TRANSFERS (TO) FROM FUNDS CURRENT UNRESTRICTED
EDUCATION & GENERAL FUNDS 310 and 311
20 10,242,978 5,020,459 9,398,321
--------------------------------------------------------- -----------------------------------------------------------------------------------------------------
21

12
13
14
15
8
9
10
11
6
7
4
5
1
2
3
20
21
22
23
16
17
18
19
24
25
Institution No.: GFC Format 9200
APPROPRIATED CAPITAL CONSTRUCTION AND CONTROLLED MAINTENANCE
NAME: University of Colorado at Colorado Spirngs Date: 10/01/2010
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- --------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
Ln
No State Project Number, Project Name Prior Appropriations
Ln
No
2008-09 Appropriation
State Capital Cash Funds
2009-10 Appropriation
State Capital Cash Funds
2010-11 Appropriation
State Capital Cash Funds
Bill Number by Bill Number Const. Fund Const. Fund Const. Fund
------- -- -------------------------------------------------------- ---------------------------------------------- --------------- ------------- ----------------- ------------------------ ------------------------- ---------------------- ------------ --------------- ----------------------
CAPITAL CONSTRUCTION
Dwire Hall Renovation and Technology upgrade P0519
Science and Engineering Building P0708
Science and Engineering Building P0408
Renovate Existing Science Building C9109
CONTROLLED MAINTENANCE
Repair structural damage M06014
Fire Alarm System upgrade M07015
Upg ADA Accessibility M07016
Cragmor Hall Water Lines M08004
University Hall RTU M08023
Upgrd Fire Sprinkler, University Hall
1
2
3
4
5
6
7
20
21
22
23
16
17
18
19
24
25
12
13
14
15
8
9
10
11
7,003,881
1,234,142
1,145
304,258
249,140
337,275
458,525
50,438
1,145
27,075,054
1,569,854
16,290,758
40,138
13,122
125,265
336,435
13,326
10,185
70,126
329,294
497,152
26 TOTAL APPROPRIATIONS 26
--------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
9,638,804 27,076,199 18,375,572 93,637 826,446
--------------------------------------------------------- ------------------------- ---------------------- ------------ --------------- ----------------------
22