Actual Fiscal Years 2003-2004 and 2004-05
Estimate Fiscal Year 2005-06

16
17
18
19
20
12
13
14
15
Format 10
Governing Board Summary
NAME: University of Colorado at Colorado Springs 0
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Functional Expenditure Ln 2003-04 2004-05 2005-06
No Summary No FTE Actual FTE Actual FTE Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1
2
Instruction
Research (State Supported)
Fmt. 1100 Ln 25
Fmt. 1200 Ln 25
1
2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5
6
3
4
Public Service
Academic Support
Student Services
Institutional Support
Fmt. 1300 Ln 25
Fmt. 1400 Ln 25
Fmt. 1500 Ln 25
Fmt. 1600 Ln 25
3
4
5
6
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9
10
7
8
11
Operation & Maintenance of Plant
Scholarships & Fellowships
Hospitals
Transfers
TOTAL UNRESTRICTED
Fmt. 1700 Ln 25
Fmt. 1800 Ln 25
Fmt. 1900 Ln 25
Fmt. 2000 Ln 20
EDUCATION & GENERAL EXPENDITURES
7
8
9
10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------
0.00
0.00
0.00
0.00
0.00
0.00
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------
SOURCE OF FUNDS (Fund Number)
State Appropriation
FFS Contracts
Resident Tuition "Stipend"
Resident Tuition "Student Share"
Other Resident Tuition
Non-Resident Tuition
Total Tuition
Other State Appropriated Nonexempt Unrestricted E&G
Subtotal Appropriated Unrestricted E & G Program Code 11XX 21
22
23
Non State Exempt Appropriated Unrestricted E & G Program Code 11XX
TOTAL UNRESTRICTED EDUCATION & GENERAL REVENUE
12
13
14
15
0.00
#REF!
0.00
0.00
#REF!
0.00
0.00
#REF!
0.00
16
17
18
19
20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
#REF!
#REF!
#REF!
22
23
0.00
0.00
0.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
#REF!
#REF!
#REF!
Scholarship Allowance related to Unrestricted Education & General Revenue

16
17
18
19
20
12
13
14
15
Institution No.: GFC Format 20
INSTITUTION SUMMARY
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Functional Expenditure Ln 2003-04 2004-05 2005-06
No Summary No FTE Actual FTE Actual FTE Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ----------------------------------------------- ---------- ----------------- ----------------------------
1
2
Instruction
Research (State Supported)
Fmt. 1100 Ln 25
Fmt. 1200 Ln 25
1
2
370.6
-
25,951,522
167,539
386.2
-
27,014,701
189,639
389.8
-
27,337,351
62,102
9
10
5
6
3
4
7
8
Public Service
Academic Support
Student Services
Institutional Support
Operation & Maintenance of Plant
Scholarships & Fellowships
Hospitals
Transfers
Fmt. 1300 Ln 25
Fmt. 1400 Ln 25
Fmt. 1500 Ln 25
Fmt. 1600 Ln 25
Fmt. 1700 Ln 25
Fmt. 1800 Ln 25
Fmt. 1900 Ln 25
Fmt. 2000 Ln 20
3
4
5
6
7
8
9
10
-
56.2
51.1
60.7
49.9
-
-
-
27,784
5,774,929
3,866,564
5,446,832
4,433,236
1,576,841
-
926,560
-
59.1
53.9
70.4
51.5
-
-
-
(3,241)
5,140,590
4,129,532
5,170,258
4,947,494
1,940,700
-
186,228
-
65.3
58.1
64.6
52.3
-
-
-
-
7,210,440
4,360,469
6,912,594
5,042,335
2,784,269
-
1,382,678
11 TOTAL UNRESTRICTED EDUCATION & GENERAL EXPENDITURES 11
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------
588.5
48,171,807 621.1
48,715,901 630.1
55,092,238
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------
SOURCE OF FUNDS (Fund Number)
State Appropriation
FFS Contracts
Resident Tuition "Stipend"
Resident Tuition "Student Share"
Other Resident Tuition
Non-Resident Tuition
Total Tuition
Other State Appropriated Nonexempt Unrestricted E&G
Subtotal Appropriated Unrestricted E & G Program Code 11XX 20
21
22
Non State Exempt Appropriated Unrestricted E & G Program Code 11XX
TOTAL UNRESTRICTED EDUCATION & GENERAL REVENUE
16
17
18
19
20
12
13
14
15
16,294,116
0
0
23,446,564
0
4,877,052
28,323,616
15,636,327
0
0
26,454,810
0
5,119,218
31,574,028
0
3,336,327
12,300,000
30,707,336
0
5,381,844
48,389,180
20
(1,196,806) (3,136,862) 2,534,081
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
43,420,926 44,073,493 54,259,588
21
22
4,750,881 4,642,408 832,650
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
48,171,807 48,715,901 55,092,238
Scholarship Allowance related to Unrestricted Education & General Revenue 8,015,232 8,301,433 8,508,969

13
15
16
16A
17
18
19
20
9
10
11
12
7
8
5
6
25
26
27
28
29
21
22
23
24
Institution No.: GFC Format 30
STUDENT, FACULTY, AND STAFF DATA
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2003-04 2004-05 2005-06
No No Actual Actual Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1
2A
STUDENT FTE DATA
COF Resident Undergraduate FTE
1
2A 4,938 5,081 5,180
2B
2C
3
4
Non-COF Resident Undergraduate FTE
Total Resident Undergraduate FTE
Resident Graduate FTE
Total Resident FTE
2B
2C
3
4
-
4,938
850
5,788
-
5,081
763
5,844
-
5,180
778
5,957
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
General Fund Per Resident FTE (04-05 ONLY)
COF Stipend Per Undergraduate Resident FTE (05-06 ONLY)
INSTRUCTIONAL FACULTY DATA (SOURCE FMT 40 OR FMT 1100)
Faculty FTE Total
FTE Full-time Faculty
FTE Part-time Faculty
AVG COMPENSATION INSTRUCTIONAL FACULTY
All Faculty Combined
Full-time Average Compensation
Part-time Average Compensation
Total Faculty and Staff FTE (Format 20)
5
6
7
8
9
10
11
12
13
15
16
16A
17
18
19
20
21
22
23
24
25
26
27
28
29
5,251
6,146
7,701
2,651
312
358
895
333
259
-
45
74
65,813
78,624
21,284
589
5,405
325
-
42
367
805
6,210
7,666
2,518
350
265
85
65,265
79,313
21,315
621
331
374
820
43
5,511
6,331
8,570
-
2,400
360
274
86
65,541
80,828
16,766
630

23
24
25
26
27
28
29
19
20
21
22
15
16
17
18
11
12
13
14
9
10
7
8
Institution No.: GFC Format 35R
RESIDENT FULL-TIME (15 HOUR) STUDENT SHARE TUITION RATES PER ACADEMIC YEAR
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2004-05 2005-06 2005-06
No No Actual Actual Change
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1
2
UNDERGRADUATE
General
1
2
5
6
3
4
Differential Rates (List below)
Lower Division
Upper Division LAS
Upper Division BUS and EAS
3
4
5
6
3,296
3,460
3,658
3,966
4,160
4,398
20%
20%
20%
5,068
3,430
6,098
4,160
20%
21%
Nursing (Beth El)
Certificate in Education
GRADUATE
General (now Grad I)
Differential Rates (List below)
11
12
13
14
7
8
9
10
4,234 5,440 28%
PROFESSIONAL
General
Differential Rates (List below)
Education (now Grad II)
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)
23
24
25
26
27
28
29
19
20
21
22
15
16
17
18
5,124
4,876
4,876
4,234
5,124
6,668
6,264
6,264
6,264
5,440
6,264
8,568
22%
28%
28%
28%
22%
28%
*** The Colorado Legislature Changed the Funding Mechanism For Resident Undergraduate Students Providing A Stipend To Eligible and Authorized Students To Offset Total Tuition. Total Tuition Calculated By Adding $80 Per Credit
The Student Share Tuition Assumes Student Eligibility For The Stipend.

21
22
23
24
17
18
19
20
13
14
15
16
9
10
11
12
Institution No.: GFC
NON-RESIDENT FULL-TIME (15 HOUR) TUITION RATES PER ACADEMIC YEAR
NAME: University of Colorado at Colorado Springs
Format 35NR
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2004-05 2005-06 2005-06
No No Actual Actual Change
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
7
8
5
6
3
4
1
2
UNDERGRADUATE
General
Differential Rates (List below)
Lower Division
Upper Division LAS
Upper Division BUS and EAS
Nursing (Beth El)
Certificate in Education
1
2
3
4
5
6
7
8
15,264
15,402
15,746
15,742
14,570
15,260
15,400
15,740
15,740
15,400
0%
0%
0%
0%
6%
25
26
27
28
29
30
GRADUATE
General
Differential Rates (List below)
PROFESSIONAL
General
Differential Rates (List below)
Nursing (Beth El)
Education
Engineering
Business
Basic Science
Public Affairs
9
10
11
12
13
14
15
16
21
22
23
24
17
18
19
20
25
26
27
28
29
30
16,802
16,956
17,706
17,706
17,706
16,802
17,868
16,800
17,800
17,800
17,800
17,800
16,800
17,800
0%
5%
1%
1%
1%
0%
0%

Institution No.: GFC Format 40
SUMMARY
NAME: University of Colorado at Colorado Springs Date: 10/01/05
------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- -----------------
2003-04
ACTUAL
2004-05
ACTUAL
COURSE LEVEL
FTE
STUDENTS
FTE
FACULTY
S/F
RATIO
FTE
STUDENTS
FTE
FACULTY
S/F
RATIO
------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- -----------------
0.00
0.00
Vocational
Lower Level
0.00
3,168.8
107.3
29.5
0.00
3,146.0
0.00
121.0
0.00
26.0
Upper Level
Total Undergraduate
2,144.1
5,312.9
136.6
243.9
15.7
21.8
2,358.3
5,504.3
151.5
272.5
15.6
20.2
Graduate I
Total Graduate
Grand Total
827.5
5.4
832.9
6,145.8
85.9
3.2
89.1
333.0
9.6
1.7
9.3
31.1
693.6
12.2
705.8
6,210.1
73.8
3.4
77.2
349.7
9.4
3.6
9.1
17.8
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.: GFC Format 100
TOTAL TUITION REVENUE and STUDENT FTE
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2003-04 2004-05 2005-06
No Object No FTE Actual FTE Actual FTE Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1
2
SUMMER
Resident Graduate
1
2 172.8
937,785 151.8
1,034,387 153.1
1,101,798
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Nonresident
Subtotal Summer
FALL
Resident
Nonresident
Subtotal Fall
WINTER
Resident
Nonresident
Subtotal Winter
SPRING
Resident
Nonresident
Subtotal Spring
SUBTOTAL
Resident
Nonresident
Undergraduate
Graduate
Undergraduate
Graduate
Undergraduate
Graduate
Undergraduate
Graduate
Undergraduate 15
Graduate 16
Undergraduate 17
18
11
12
13
14
Graduate
Undergraduate 21
Graduate
Undergraduate
3
4
5
6
7
8
9
10
19
20
22
23
24
Graduate
25
26
Undergraduate 27
Graduate 28
Undergraduate 29
30
343.2
6.3
16.6
538.9
338.9
2329.3
20.9
155.0
2844.1
338.3
2265.7
18.1
140.7
2762.8
850.0
4938.2
45.3
312.3
12,639,477
18,209,130
1,343,218
2,644,689
1,937,553
2,144,202
8,379,940
120,420
243,266
2,155,447
8,485,972
460,478
13,039,450
390,851
1,724,484
5,237,434
971,749
3,905,303
355.3
4.7
13.5
525.3
313.5
2395.0
19.0
155.3
2882.8
297.6
2330.4
18.3
155.7
2802.0
762.9
5080.7
42.0
324.5
1,776,032
117,616
232,932
3,160,967
14,349,840
2,240,376
9,711,053
1,923,589
21,026,070
474,822
2,153,977
9,538,985
452,439
1,917,820
14,063,221
5,428,740
1,044,877
4,074,341
364.0
4.8
14.1
536.0
320.2
2440.8
19.4
158.2
2938.6
304.2
2374.9
18.7
158.6
2856.4
777.5
5179.7
42.9
330.9
1,784,995
151,444
240,906
3,279,143
2,610,333
11,409,273
529,800
2,025,214
16,574,620
2,606,827
11,194,110
458,490
1,975,990
16,235,417
6,318,958
24,388,378
1,139,734
4,242,110
31
32
33
34
35
SUBTOTAL RESIDENT
SUBTOTAL NONRESIDENT
SUBTOTAL GRADUATE
SUBTOTAL UNDERGRADUATE
31
32
33
34
5788.2
357.6
895.3
5250.5
23,446,564
4,877,052
6,209,183
22,114,433
5843.6
366.5
804.9
5405.2
26,454,810
5,119,218
6,473,617
25,100,411
5957.2
373.8
820.4
5510.6
30,707,336
5,381,844
7,458,692
28,630,488
------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
TOTAL NONEXEMPT TUITION REVENUE 35 6145.8
28,323,616 6210.1
31,574,028 6331.0
36,089,180
(E&G COFRS Program Code 11XX) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------
36 Scholarship Allowance related to Nonexempt Current COFRS Program Code 11XX
Total Tuition Includes Stipend Reimbursement
36 8,015,232 8,301,433 8,508,969

14
15
16
17
18
19
20
Institution No.: GFC Format 410
OTHER STATE APPROPRIATED EDUCATION & GENERAL REVENUES
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2003-04 2004-05 2005-06
No Object No Actual Actual Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1 Other State Appropriated Unrestricted Education & General Revenues (Itemize) 1
9
10
11
12
13
6
7
8
4
5
2
3
Incidental Income - Educational Activities
Instructional Fees / Course Fees
Student Activity Fees
State Grants and Contracts (Not FFS)
Miscellaneous Income
ID Revenue
Total Operating Revenues
Rents
Investment Income
Miscellaneous Income
6
7
8
4
5
2
3 996,039
678,364
139,643
0
0
754,561
1,038,974
39,377
0
0
644,405
0
0
1,049,336
51,000
9
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------
1,814,046 1,832,912 1,744,741
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------
Total Non-Operating Revenues
Total Other State Appropriated Unrestricted Education & General Revenues
Rollforward to Future Year (includes$ for comp. Absences)
TOTAL OTHER STATE APPROPRIATED UNRESTRICTED E & G REVENUES
(Nonexempt Current E&G COFRS Program Code 11XX)
15
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------
2,336,100 2,388,751 2,534,081
16
17
18
19
(3,532,906) (5,525,613) 0
20
--------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
(1,196,806) (3,136,862) 2,534,081
--------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------

Institution No.: GFC Format 411
NON STATE APPROPRIATED EDUCATION & GENERAL REVENUES
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2003-04 2004-05 2005-06
No Object No Actual Actual Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1 Non State Appropriated Unrestricted Education & General Revenues (Itemize) 1
6
7
8
4
5
2
3
Indirect Cost Recoveries
Miscellaneous Revenues
6
7
8
4
5
2
3
841,020
0
1,109,502
0
832,650
0
9
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------
841,020 1,109,502 832,650 9
10
11
12
13
14
15
Total Operating Revenues
Rents
Investment Income
Miscellaneous Income
Total Non-Operating Revenues
Total Non State Appropriated Unrestricted Education & General Revenues
10
11
12
13
14
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------
0 0 0
15
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------
841,020 1,109,502 832,650
16
17
18
19
20
Rollforward to Future Year (includes $ for comp. Absences)
Rollforward from Prior Year
TOTAL NON STATE APPROPRIATED UNRESTRICTED E & G REVENUES
(Exempt Current E&G COFRS Program Code 11XX)
16
17
18
19
3,909,861 3,532,906 0
20
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------
4,750,881 4,642,408 832,650
--------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------

Institution No.: GFC Format 412
APPROPRIATED DEDICATED STUDENT FEES FOR THE CONSTRUCTION OF FACILITIES
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2003-04 2004-05 2005-06
No Object No Actual Actual Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1 Facility Fees 1 0 0 0
2
3
4
9
Fees for the Construction of Academic Facilities
Revenues Generated from Fees
Amount of Fee per Full-Time Student
Total
2
3
4
0
0
0
9
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------
0 0 0
0
0

20
21
22
23
24
16
17
18
19
12
13
14
15
10
11
8
9
Institution No.: GFC Format 600
STATE SUPPORT
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln
No
2
3
SB 01-
HB 04-1422
Object
Ln
No
2
3
2003-04
Actual
2004-05
Actual
2005-06
Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1 Regular Appropriation (Gov. Board Allocation) 1
16,294,116 16,294,116 0
SB 05-209 (STIPEND) (657,789) 12,300,000
6
7
4
5
Supplemental and Special Bills (Itemize)
6
7
4
5
Other Restrictions of General Fund / Revenue
8
9
10
11
12
13
14
15
25 TOTAL APPROPRIATION REVENUES
16
17
18
19
20
21
22
23
24
25
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------
16,294,116 15,636,327 12,300,000
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------

18
19
20
21
22
23
24
14
15
16
17
8
9
6
7
10
11
12
13
Institution No.: GFC Format 700
STATE Grants and Contracts (Institutional Level Only)
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln
No Object
Ln
No
2003-04
Actual
2004-05
Actual
2005-06
Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1 State Grants 1 0 0 3,336,327
2
3
4
5
Contracts (F&A)
Other Sources
4
5
2
3
0
0
0
0
0
0
6
7
8
9
10
11
12
13
18
19
20
21
22
23
24
14
15
16
17
25 TOTAL STATE GRANTS AND CONTRACTS
--------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
0 0 3,336,327
--------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------

15
16
17
18
11
12
13
14
Institution No.: GFC Format 1100
UNRESTRICTED EDUCATION & GENERAL - INSTRUCTION
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2003-04 2004-05 2005-06
No Object No FTE Actual FTE Actual FTE Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1
2
Salaries, Exempt
Benefits, Exempt
1
2
258.6
16,932,015
3,400,132
265.0
17,284,673
3,733,171
360.0
19,568,422
4,023,810
5
6
3
4
Compensation, Part-Time Exempt
Subtotal Exempt Staff
3
4
5
6
74.4
333.0
1,583,556
21,915,703.0
84.7
349.7
1,805,375
22,823,219.0
360.0
-
23,592,232
7
8
9
10
Compensation, Support Assistants
Salaries, Classified Staff
Benefits, Classified Staff
Subtotal Support Staff
7
8
9
10
37.6
37.6
1,414,380
219,036
1,633,416
36.5
36.5
1,346,162
194,671
1,540,833
29.8
29.8
1,295,095
299,449
1,594,544
Total Personnel 370.6
23,549,119 386.2
24,364,052 389.8
25,186,776
Hourly Compensation
Travel
Other Current Expense (DO NOT INCLUDE PROPERTY, LIABILITY, AND WORKE
Capital
15
16
17
18
11
12
13
14
469,836
225,497
1,707,070
0
255,871
1,865,658
0
529,120 309,410
138,368
1,651,568
51,229
19
20
21
22
23
24
25 TOTAL UNRESTRICTED EDUCATION & GENERAL INSTRUCTION
19
20
21
22
23
24
25
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
370.6
25,951,522 386.2
27,014,701 389.8
27,337,351
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------

17
18
19
20
21
22
23
24
25
Institution No.: GFC Format 1200
UNRESTRICTED EDUCATION & GENERAL - RESEARCH
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2003-04 2004-05 2005-06
No Object No FTE Actual FTE Actual FTE Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1
2
Salaries, Exempt
Benefits, Exempt
1
2
0.0
59,140
48,882
0.0
55,090
36,039
0.0
5,600
6,257
3
4
5
6
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
0.0
0.0
0.0
0.0
-
108,022
0
0
0
0
0.0
0.0
0.0
0.0
0.0
0
91,129
0
0
0
0
0.0
0.0
0.0
0.0
0.0
11,857
0
0
0
0
Total Personnel 0.0
108,022 0.0
91,129 0.0
11,857 11
12
13
14
15
16
Hourly Compensation
Travel
Other Current Expense
11
12
13
14
15
16
5,573
12,419
41,525
10,572
22,807
65,131
208
0
50,037
Capital
TOTAL UNRESTRICTED EDUCATION & GENERAL RESEARCH
17
18
19
0 0 0
20
21
22
23
24
25
---------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------
0.0
167,539 0.0
189,639 0.0
62,102
--------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------

17
18
19
20
21
22
23
24
25
11
12
13
14
9
10
7
8
15
16
Institution No.: GFC Format 1300
UNRESTRICTED EDUCATION & GENERAL - PUBLIC SERVICE
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2003-04 2004-05 2005-06
No Object No FTE Actual FTE Actual FTE Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1
2
Salaries, Exempt
Benefits, Exempt
1
2
0.0
1,614
10,211
0.0
0
(4,702)
0.0
0
0
5
6
3
4 Subtotal Exempt Staff
3
4
5
6
0.0
11,825 0.0
(4,702) 0.0
0
Salaries, Classified Staff
Benefits, Classified Staff
Subtotal Support Staff
0.0
0.0
0
0
0
0.0
0.0
0
0
0
0.0
0.0
0
0
0
Total Personnel
Hourly Compensation/Other Support Assistants
Travel
Other Current Expense
11
12
13
14
7
8
9
10
15
16
0.0
11,825
3,613
12,346
0
0.0
(4,702)
426
1,035
0
0.0
0
0
0
0
Capital
TOTAL UNRESTRICTED EDUCATION & GENERAL PUBLIC SERVICE
17
18
19
0 0 0
20
21
22
23
24
25
--------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
0.0
27,784 0.0
(3,241) 0.0
0
--------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------

17
18
19
20
21
22
23
24
25
11
12
13
14
9
10
7
8
15
16
Institution No.: GFC Format 1400
UNRESTRICTED EDUCATION & GENERAL - ACADEMIC SUPPORT
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2003-04 2004-05 2005-06
No Object No FTE Actual FTE Actual FTE Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1
2
Salaries, Exempt
Benefits, Exempt
1
2
20.7
1,783,267
390,670
23.4
1,924,207
264,531
29.9
2,230,262
522,721
5
6
3
4 Subtotal Exempt Staff
3
4
5
6
20.7
2,173,937 23.4
2,188,738 29.9
2,752,983
Salaries, Classified Staff
Benefits, Classified Staff
Subtotal Support Staff
35.5
35.5
1,499,843
219,315
1,719,158
35.7
35.7
1,515,684
259,846
1,775,530
35.4
35.4
1,693,908
257,590
1,951,498
Total Personnel
Hourly Compensation/Other Support Assistants
Travel
Other Current Expense
11
12
13
14
7
8
9
10
15
16
56.2
3,893,095
269,340
35,895
1,416,162
59.1
3,964,268
249,940
40,195
544,449
65.3
4,704,481
219,563
30,705
1,211,429
Capital
Learning Materials
AHEC
Auraria Library
TOTAL UNRESTRICTED EDUCATION & GENERAL ACADEMIC SUPPORT
17
18
19
160,437
0
0
0
341,738
0
0
1,014,437
0
29,825
20
21
22
23
24
0 0
25
--------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
56.2
5,774,929 59.1
5,140,590 65.3
7,210,440
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------

17
18
19
20
21
22
23
24
25
11
12
13
14
9
10
7
8
15
16
Institution No.: GFC Format 1500
UNRESTRICTED EDUCATION & GENERAL - STUDENT SERVICES
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2003-04 2004-05 2005-06
No Object No FTE Actual FTE Actual FTE Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1
2
Salaries, Exempt
Benefits, Exempt
1
2
8.7
682,305
117,962
12.0
883,612
169,773
14.3
967,170
305,949
5
6
3
4 Subtotal Exempt Staff
3
4
5
6
8.7
800,267 12.0
1,053,385 14.3
1,273,119
Salaries, Classified Staff
Benefits, Classified Staff
Subtotal Support Staff
42.4
42.4
1,768,491
270,480
2,038,971
41.9
41.9
1,784,092
308,224
2,092,316
43.9
43.9
1,868,248
363,704
2,231,952
Total Personnel
Hourly Compensation/Other Support Assistants
Travel
Other Current Expense
11
12
13
14
7
8
9
10
15
16
51.1
2,839,238
175,020
39,619
774,640
53.9
3,145,701
182,377
55,295
714,377
58.1
3,505,071
151,781
59,213
644,404
Capital
Library Books
AHEC
TOTAL UNRESTRICTED EDUCATION & GENERAL STUDENT SERVICES
17
18
19
0
38,047
0
0
31,782
0
0
0
20
21
22
23
24
25
--------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
51.1
3,866,564 53.9
4,129,532 58.1
4,360,469
--------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------

19
20
21
22
15
16
17
18
23
24
Institution No.: GFC Format 1600
UNRESTRICTED EDUCATION & GENERAL - INSTITUTIONAL SUPPORT
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2003-04 2004-05 2005-06
11
12
13
14
9
10
7
8
No Object No FTE Actual FTE Actual FTE Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1
2
Salaries, Exempt
Benefits, Exempt
1
2
21.0
1,826,476
459,401
27.8
2,050,575
493,966
30.6
2,802,584
859,395
5
6
3
4 Subtotal Exempt Staff
3
4
5
6
21.0
2,285,877 27.8
2,544,541 30.6
3,661,979
Salaries, Classified Staff
Benefits, Classified Staff
Subtotal Support Staff
Total Personnel
Hourly Compensation/Other Support Assistants
7
8
9
10
11
12
13
14
39.7
39.7
60.7
1,859,415
344,166
2,203,581
4,489,458
71,362
42.6
42.6
70.4
1,805,574
360,131
2,165,705
4,710,246
111,881
34.0
34.0
64.6
1,810,292
463,699
2,273,991
5,935,970
69,214
25
Travel
Other Current Expense
Capital
AHEC
TOTAL UNRESTRICTED EDUCATION & GENERAL INSTITUTIONAL SUPPORT
19
20
21
22
15
16
17
18
23
24
32,398
853,614
0
0
43,497
304,634
0
0
49,500
857,910
0
0
25
--------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
60.7
5,446,832 70.4
5,170,258 64.6
6,912,594
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------

19
20
21
22
15
16
17
18
23
24
Institution No.: GFC Format 1700
UNRESTRICTED EDUCATION & GENERAL - OPERATION & MAINTENANCE OF PLANT
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2003-04 2004-05 2005-06
11
12
13
14
9
10
7
8
No Object No FTE Actual FTE Actual FTE Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------
1
2
Salaries, Exempt
Benefits, Exempt
1
2
2.0
137,494
12,194
2.1
146,224
43,704
3.1
252,914
43,222
5
6
3
4 Subtotal Exempt Staff
3
4
5
6
2.0
149,688 2.1
189,928 3.1
296,136
Salaries, Classified Staff
Benefits, Classified Staff
Subtotal Support Staff
Total Personnel
7
8
9
10
11
12
13
14
47.9
47.9
49.9
1,576,541
220,119
1,796,660
1,946,348
49.4
49.4
51.5
1,655,172
279,674
1,934,846
2,124,774
49.2
49.2
52.3
1,675,141
344,993
2,020,134
2,316,270
Hourly Compensation/Other Support Assistants
Rentals
Travel
Utilities
Other Current Expense
Capital
AHEC
108,056
0
7,135
1,117,209
1,254,488
0
0
67,506
0
4,731
1,169,332
1,581,151
0
0
66,880
0
7,024
1,287,128
1,365,033
0
0 19
20
21
22
15
16
17
18
23
24
25 TOTAL UNRESTRICTED EDUCATION & GENERAL OPERATION & MAINT /fo PLANT 25
--------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
49.9
4,433,236 51.5
4,947,494 52.3
5,042,335
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
34
35
36
37
26
27
28
29
GROSS SQUARE FEET MAINTAINED (Appropriated)
At Beginning of Year
Gross Sq. Ft. Added During Year (List)
Observatory Building (Erronepusly excluded in FY 03)
30 UOP
31 Cragmor Hall Renovation
32
33
Science/Engineering Complex Phase I
Gross Sq. Ft. Eliminated During Year (List)
North Modular
South Modular
Average Gross Sq. Ft. Maintained
38
39 Acres Maintained by Grounds Staff
34
35
36
37
38
39
30
31
32
33
26
27
28
29
705,887
4,463
710,450
100
148
0
0
4,008
714,458
148
0
0
0
714,458
180,000
1,459
1,459
891,540
148
0
0

19
20
21
22
15
16
17
18
23
24
11
12
13
14
9
10
7
8
Institution No.: GFC Format 1800
UNRESTRICTED EDUCATION & GENERAL - SCHOLARSHIPS & FELLOWSHIPS
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2003-04 2004-05 2005-06
No Object No Actual Actual Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1
2
Scholarships and Fellowships 1
2
1,576,841 1,940,700 2,784,269
5
6
3
4
3
4
5
6
25 TOTAL UNRESTRICTED EDUCATION & GENERAL SCHOLARSHIPS & FELLOW
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------
1,576,841 1,940,700 2,784,269
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------
26 Amt of Scholarships/Fellowships offset to Nonexempt Revenues as Scholarship Allo 26 8,015,232 8,301,433 8,508,969

19
20
21
22
15
16
17
18
23
24
Institution No.: GFC Format 1900
UNRESTRICTED EDUCATION & GENERAL - HOSPITALS
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2003-04 2004-05 2005-06
11
12
13
14
9
10
7
8
No Object No FTE Actual FTE Actual FTE Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1
2
Salaries, Exempt
Benefits, Exempt
1
2
0.0
0
0
0.0
0
0
0.0
0
0
5
6
3
4 Subtotal Exempt Staff
3
4
5
6
0.0
0 0.0
0 0.0
0
Salaries, Classified Staff
Benefits, Classified Staff
Subtotal Support Staff
Total Personnel
Hourly Compensation/Other Support Assistants
7
8
9
10
11
12
13
14
0.0
0.0
0.0
0
0
0
0
0
0.0
0.0
0.0
0
0
0
0
0
0.0
0.0
0.0
0
0
0
0
0
25
Travel
Other Current Expense
Capital
TOTAL UNRESTRICTED EDUCATION & GENERAL AUXILIARIES
19
20
21
22
15
16
17
18
23
24
0
0
0
0
0
0
0
0
0
25
--------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
0.0
0 0.0
0 0.0
0
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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 Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2003-04 2004-05 2005-06
No Object No Actual Actual Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1
2
Mandatory Transfers:
Bennett Property (Campus)
1
2 15,728 71,527 0
3
4
5
6
7
8
9
10
Cragmor Hall
University Hall
Fixed Assets Additions
Subtotal Mandatory Transfers:
3
4
5
6
7
8
9
10 15,728
0
0
0
0
0
0
0
--------------------------
--------------------------
-
-
-
-------------------------
178,826
105,388
-
-
355,741
-------------------------
312,581
390,960
0
-------------------------
703,541
-------------------------
0
0
0
0
19
Non-mandatory Transfers:
Bennett Property
El Pomar Center
Library Circulation
Other
Fixed Assets Additions
Subtotal Non-mandatory Transfers:
15
16
17
18
11
12
13
14
19
40,834
190,000
76,589
(427,778)
1,031,187
910,832
0
--------------------------
--------------------------
120,395
95,000
-
(1,177,877)
792,969
-
------------------------
(169,513)
------------------------
0
0
0
679,137
------------------------
679,137
0
0
------------------------
20 TOTAL TRANSFERS (TO) FROM FUNDS CURRENT UNRESTRICTED
EDUCATION & GENERAL FUNDS 310 and 311
20 926,560 186,228 1,382,678
--------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------

25
26
27
28
29
30
21
22
23
24
17
18
19
20
13
14
15
16
9
10
11
12
7
8
5
6
3
4
1
2
Institution No.: GFC Format 9200
APPROPRIATED CAPITAL CONSTRUCTION AND CONTROLLED MAINTENANCE
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln FY 2004 Appropriation FY 2005 Appropriation FY 2006 Appropriation
No State Project Number, Project Name
Bill Number
Prior Appropriations by Bill Number
No State Capital
Const. Fund
Cash Funds
Exempt
State Capital
Const. Fund
Cash Funds
Exempt
State Capital
Const. Fund
Cash Funds
Exempt
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- ---------------------------------------------------------------------------- ------------------------ ---------- ----------------- ----------------------------
31
CAPITAL CONSTRUCTION
P9913, Main and Cragmor Halls, Renovation and Technology Upgrade
P0408, Science/Engineering Buildings
P9715,Library/Info Tech Comm Center, Phase I
P0519 Dwire Hall, Renovation and Technology Upgrade
Housing Development, Alpine Village
P0120, Beth-El College of Nursing and Sciences and Natural Sciences
P0306, University Hall
Public Garage and Public Safety Facility
CONTROLLED MAINTENANCE
M90038, Science Building Replace HVAC Systems
M01025, Campus Wide Repair Infrastructure
M01026, Campus Wide Repair/Replace Water Main Valves
M01027, Network Campus Fire Alarm System
M00047, Replace Locks/Hadware, Dwire
TOTAL APPROPRIATIONS
13
14
15
16
9
10
11
12
7
8
5
6
3
4
1
2
395,657
0
0
74,850
0
0
0
3,309,291
0
0
0
0
14,079,448
0
7,178,376
0
46,467
0
367
0
0
0
0
0
5,556
23,200,000
123
0
0
0
0
0
0
0
0
1,500,000
0
0
0
0
0
44,907,128
0
1,500,000
0
0
0
21
22
23
24
17
18
19
20
0
64,052
81,053
4,154,047
0
0
0
167,898
153,059
0
0
0
0
0
516,796
0
0
0
25
26
27
28
9,492
12,606
0
0
2,200
2,396
0
0
0
0
0
0
29
30
31
14,692 0
-------------- ----------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
652,402 28,721,162 372,387 23,205,679 2,016,796 46,407,128
--------------------------------------------------------------------------- ------------------------ ---------- ----------------- ----------------------------

Institution No.: GFC
APPENDIX H
NAME: University of Colorado at Colorado Springs
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
Ln Ln 2004-05 2005-06 2006-07
No Object No Actual Estimate Estimate
-------- --- ------------------------------------------------------------------------------------- ------------------------ --------------- --------------------------------------------------------------- ---------------------- ------------------------ ---------- ----------------- ----------------------------
1
2
3
Liability
Workers Comp
Property
1
2
3
81,966
279,004
114,501
332,582
131,677
382,469
TOTAL INSURANCE
519,832
--------------------------
880,802
--------------------------
202,165
------------------------
649,248
------------------------
232,489
------------------------
746,635
------------------------
4 Utilities
Estimated Utilities for Building Additions
Total 2006-07 Estimate
4 1,169,332 n/a
--------------------------
1,287,128 n/a
------------------------
1,482,771
0
------------------------
1,482,771