FY10 Budgets

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					                                                                                            FY10 Auxiliary Budgets Posted




                                                                                                                    Projected    Projected     Projected
                                    Orgn                                          Projected FY10 Projected FY10    FY10 Labor    FY10 Oper     FY10 Xfer        Fund Balance           Budget
         Fund         Dept          Code                    Org Desc               Fee Estimate Rev Estimate        Estimate      Estimate     Estimate            Authority        Development
           3001    1350/1240         52003    Custodial-Student Life                                                   495,289        80,000                 Institutional        Projection Req'd
           3001    1350/1240         52083    HVAC-Student Life                                                         73,545        40,000                 Institutional        Projection Req'd
           3001    1350/1240         52203                                                                                             8,000                 Institutional        Calculated
           3001    1350/1240         52243    Utilities-Student Life                                                               1,130,000                 Institutional        Projection Req'd
           3001    1350/1240         52323    Electrical-Student Life                                                   59,164        45,000                 Institutional        Calculated
           3001    1350/1240         52363                                                                                            30,000                 Institutional        Calculated
           3001    1350/1240         52443    General Maint-Student Life                                               298,516       200,000                 Institutional        Projection Req'd
           3001    1350/1240         52643    Plumbing-Student Life                                                     55,922       115,000                 Institutional        Projection Req'd
           3001    1350/1240         52683    Grounds-Student Life                                                      63,157        86,005                 Institutional        Projection Req'd
           3001    1350/1240         52763    Operational Res-Student Life                                                            90,000                 Institutional        Calculated
           3001          1350        69160    Trad Housing                                  -        6,285,000         342,000     2,463,000       35,000    Institutional        Projection Req'd
           3001          1350        69200    Student Life                            2,385,000        675,000         887,000       344,000       31,000    Individual-Student   Projection Req'd
           3001          1350        69240    Student Activities                                        22,476                        57,582      (40,000)   Individual-Student   Calculated
           3001          1350        69260    Student Rec Center                        917,000         74,000          97,000        68,000          -      Individual-Student   Projection Req'd
           3001          1350        69274    Rec Center - Programming                      -              -            87,000        60,000          -      Institutional        Projection Req'd
           3001          1350        69280    Apartment Housing                                      2,200,000          78,000        75,000          -      Institutional        Projection Req'd
           3001          1350        69320    Greek Housing                                            449,000             -          26,000          -      Institutional        Projection Req'd
           3001          1350        69360    Housing Auxiliary Rollforward                             25,000             -         690,000      310,000    Institutional        Projection Req'd
           3001          1350        69400    Bond Payments                                 -                                                   3,870,658    Institutional        Projection Req'd
           3001          1350        69520    CSM Career Center                                        329,818                      198,378                  Institutional        Projection Req'd
                                              Housing - Student Life                  3,302,000     10,060,293       2,536,593    5,805,964     4,206,658

            3201           1390       75560   Athletic Association                      582,577        275,000                      857,240                  Individual-Student   Projection Req'd
            3201           1390       75600   Football                                                   5,000                      183,000                  Institutional        Projection Req'd
            3201           1390       75640   Basketball                                                63,770                       63,770                  Institutional        Calculated
            3201           1390       75680   Track                                                     84,734                       84,734                  Institutional        Calculated
            3201           1390       75720   Baseball                                                  46,584                       46,584                  Institutional        Calculated
            3201           1390       75760   Wrestling                                                 35,349                       35,349                  Institutional        Calculated
            3201           1390       75800   Swimming                                                  52,038                       52,038                  Institutional        Calculated
            3201           1390       75840   Mens - Soccer                                             49,945                       49,945                  Institutional        Calculated
            3201           1390       75880   Womens - Soccer                                           43,081                       43,081                  Institutional        Calculated
            3201           1390       75920   Silver and Blue Club                                      10,720                       10,720                  Institutional        Calculated
            3201           1390       75960   Golf                                                      23,775                       23,775                  Institutional        Calculated
            3201           1390       76040   Womens Volleyball                                         50,358                       50,358                  Institutional        Calculated
            3201           1390       76080   Womens Basketball                                         53,810                       53,810                  Institutional        Calculated
            3201           1390       76120   Cross Country                                             21,276                       21,276                  Institutional        Calculated
            3201           1390       76160   Softball                                                  38,300                       38,300                  Institutional        Calculated
            3201           1390       76200   Athletic Hall of Fame                                     16,268                       16,268                  Institutional        Calculated
            3201           1390       76240   Sports Information Office                                 22,888                       22,888                  Institutional        Calculated
            3201           1390       76280   Training Room                                             39,334                       39,334                  Institutional        Calculated
            3202           1390       75040   Football Fundraising                                      10,297                       10,297                  Institutional        Calculated
            3202           1390       75080   Men Basketball Fundraising                                   -                            -                    Institutional        Calculated
            3202           1390       75160   Baseball Fundraising                                         -                            -                    Institutional        Calculated
            3202           1390       75280   Mens Soccer Fundraising                                      -                            -                    Institutional        Calculated
            3202           1390       75320   Womens Soccer Fundraising                                    -                            -                    Institutional        Calculated
            3202           1390       75360   Special Events Fundraising                               175,000                       12,000                  Institutional        Projection Req'd
            3202           1390       75400   Halloween Open                                             3,269                        3,269                  Institutional        Calculated
            3202           1390       75440   Volleyball Fundraising                                     3,538                        3,538                  Institutional        Calculated
            3202           1390       75480   Women Basketball Fundraising                               1,132                        1,132                  Institutional        Calculated
            3202           1390       75520   Softball Fundraising                                       3,650                        3,650                  Institutional        Calculated
            3203           1390       76360   Boys Basketball Camp Fundamentals                        130,000          45,000       70,000        12,000    Institutional        Projection Req'd
            3203           1390       76400   Wrestling Camp                                            11,345           5,673        5,673                  Institutional        Calculated




 8/5/09
02b4e028-ad48-407e-b42e-8959340dcf23.xls FY10 Budgets                                                    1 of 3
                                                                                              FY10 Auxiliary Budgets Posted




                                                                                                                      Projected     Projected     Projected
                                    Orgn                                            Projected FY10 Projected FY10    FY10 Labor     FY10 Oper     FY10 Xfer        Fund Balance          Budget
         Fund          Dept         Code                    Org Desc                 Fee Estimate Rev Estimate        Estimate       Estimate     Estimate           Authority         Development
            3203           1390       76440   Soccer Camp Fundamentals                                    35,104          17,552        17,552                  Institutional        Calculated
            3203           1390       76520   Boys and Girls Youth Camp                                   57,357          28,679        28,679                  Institutional        Calculated
            3203           1390       76600   Volleyball Camps                                            41,772          20,886        20,886                  Institutional        Calculated
            3203           1390       76680   Football Camp Individual                                    13,816           6,908         6,908                  Institutional        Calculated
            3203           1390       76800   Womens Basketball Camo                                      70,000          20,000        32,000         5,000    Institutional        Projection Req'd
                                              Athletics                                   582,577      1,488,507         144,697     1,908,050        17,000

            3005           1370       69840 Student Health Ctr                                             1,985                           495                  Institutional        Projection Req'd
          332165           1370       69846 Student Health Insurance Plan                              2,080,691                     2,080,691                  Individual-Student   Projection Req'd
          332234           1370       69846 Student Health Ctr                            503,589         30,000         470,000        85,000           -      Individual-Student   Projection Req'd
                                            Health Center                                 503,589      2,112,676         470,000     2,166,186           -

            3002           1200       50260 Student Assistance Fee                        145,390            -               -         124,334           -      Individual-Student   Projection Req'd
            3003           1360       69640 Campus Parking (now 332871)                                  903,000         137,000        15,000       714,000    Institutional        Projection Req'd
                                            Public Safety                                 145,390        903,000         137,000       139,334       714,000

            3002           1350       69440   Residence Hall Assoc                                        43,471                        44,608                  Individual-Student   Calculated
            3004           1350       70720   Digger Bus                                                     -                          36,997                  Institutional        Calculated
            3007           1350       70690   Blaster Card                                105,000            -            19,000        81,000           -      Institutional        Projection Req'd
          330195           1350       69206   Outdoor Recreation Program                                  47,265          57,794        57,794                  Institutional        Calculated
                                              Other Student Life Operations               105,000         90,736          76,794       220,398           -

          330257           1310       60316   SWE                                                         72,421                        75,452       (20,000)   Institutional        Calculated
          331365           1310       60766   Oredigger                                                   66,109          16,413        65,653       (20,000)   Individual-Student   Calculated
          331397           1310       60766   Mines Activity Council                                      68,581          55,245       220,981      (250,000)   Individual-Student   Calculated
          331422           1310       60766   Student Clubs and Organizations                                -               -             -                    Individual-Student   Calculated
          331456           1310       60766   ASCSM - Sports Club Council                                 85,454          45,082       180,327      (150,000)   Individual-Student   Calculated
          331481           1310       60766   ASCSM - Intramurals                                          5,265          10,914        43,654       (50,000)   Individual-Student   Calculated
          331515           1310       60766   Student Council                                                155           7,417        29,666       (40,000)   Individual-Student   Calculated
          331543           1310       60766   ASCSM - Student Activity Fees               745,071            -               -             -         745,071    Individual-Student   Projection Req'd
          331905           1310       60316   Student Activites -Special Programs                            -                          26,408       (30,000)   Institutional        Calculated
          331934           1310       61246   New Internat'l. Student Orientation                          7,651                         6,220                  Institutional        Calculated
          331961           1310       60316   New Student Orientation                     108,900            -            25,000        83,850           -      Institutional        Projection Req'd
                                              Student Activities                          853,971        305,635         160,070       732,211       185,071

          370115           1146       46266   SPACE Clearing Fund                                            -               -             -        (197,500)   Institutional        Projection Req'd
          370176           1146       46266   Short Courses 07                                         1,439,274        $500,000      $645,000      $300,000    Institutional        Projection Req'd
          370208           1146       46266   International 07                                           714,543        $468,366      $157,874       $85,000    Institutional        Projection Req'd
          370264           1146       46266   Cash MSHP 07                                                43,070             -             -                    Institutional        Calculated
          370322           1146       46266   National Instruments                                       150,000          60,000        30,000        50,000    Institutional        Projection Req'd
          370358           1146       46266   EMFI 07                                                     90,000          23,000        60,000           -      Institutional        Projection Req'd
          370413           1146       46266   Mine Safety 07                                                                            11,811                  Institutional        Projection Req'd
          370442           1146       46266   Econ Eval 07                                               325,000         150,000       125,000        50,000    Institutional        Projection Req'd
          370475           1146       46266   SPACE Director Overall Operating                               -           127,000        20,000      (147,000)   Institutional        Projection Req'd
          370504           1146       46266   SPACE Course/Conf General Operating                          3,000         175,000       (15,000)     (157,000)   Institutional        Projection Req'd
          370504           1146       46266   SPACE Course/Conf General Operating                          5,873         139,692        69,846                  Institutional        Calculated
          370569           1146       46266   Denver Earth Science 07                                      8,072          (1,442)         (721)                 Institutional        Calculated
          370651           1146       46886   Robots 07                                                   21,293           9,329         4,665                  Institutional        Calculated
          370774           1146       46886   TE Yearly Programs 07-08                                   150,434                       (53,804)                 Institutional        Projection Req'd
          370804           1146       46886   TE General Operating                                        13,500          85,000        20,000       (91,500)   Institutional        Projection Req'd
          371006           1146       46266   Cash MSHP 08                                    -           60,000          45,000        12,000           -      Institutional        Projection Req'd




 8/5/09
02b4e028-ad48-407e-b42e-8959340dcf23.xls FY10 Budgets                                                      2 of 3
                                                                                              FY10 Auxiliary Budgets Posted




                                                                                                                      Projected     Projected     Projected
                                    Orgn                                            Projected FY10 Projected FY10    FY10 Labor     FY10 Oper     FY10 Xfer       Fund Balance           Budget
         Fund          Dept         Code                    Org Desc                 Fee Estimate Rev Estimate        Estimate       Estimate     Estimate          Authority          Development
          371035           1146       46886 TE Yearly 08-09                                   -          115,000           3,000         4,000       108,000   Institutional         Projection Req'd
                                            SPACE                                             -        3,139,058       1,783,946     1,090,670           -

          330766           1380       70046   MEP Auxiliary                                               70,202                        75,104                 Institutional         Calculated
            3003           1300       70760   Green Center                                               107,683                        47,536                 Institutional         Projection Req'd
            3003           1260       53980   CSM Recycling                                                3,302                         8,881                 Institutional         Calculated
            3102           1250       53820   Copy Center                                                    109                        (5,252)                Institutional         Calculated
            3103           1250       53860   Copy Service                                                   993                       (19,402)                Institutional         Calculated
            3101           1240       53560   Central Switchboard                                         (4,879)                     (229,203)                Institutional         Projection Req'd
            3003           1185       48900   Document Delivery                                           10,556                         9,130                 Institutional         Calculated
            3003           1185       48960   Library Concessions                                         31,952                        30,695                 Institutional         Calculated
            3003           1185       48980   Friends of the Library                                      22,555                        20,485                 Individual-Student    Calculated
          330224           1184       48586   Mines Park Unit 5 Rental                                    15,412                           -                   Institutional         Calculated
            3002           1183       48400   Graduate Students                                              -                           3,079                 Institutional         Calculated
          332457           1183       48186   Graduate Students Assoc. (GSA)                               1,004                        59,898                 Institutional         Calculated
            3003           1181       48120   Computer Supply Sales                                       31,365                        14,912                 Institutional         Calculated
          330373           1181       48026   Technology Fee                              597,113                                      597,113                 Institutional         Projection Req'd
          332189           1181       48026   CCRHNR                                                                                                           Institutional         Projection Req'd
            3003           1163       47780   CERI                                                           -                          59,684                 Institutional         Calculated
            3003           1143       33180   Student Foreign                                                -                             -                   Individual-Student    Calculated
            3003           1143       47490   Student Trips US                                               -                             -                   Individual-Student    Calculated
          330136           1113       43806   Physics Analytical                                           4,346           3,576         3,576                 Individual-Research   Calculated
            3002           1112       42160   Soc Petroleum Engineering                                   18,030             533           533                 Individual-Student    Calculated
            3002           1112       42240   PE 315 - Field Trip                                            -            64,737        64,737                 Individual-Student    Calculated
          332255           1112       41526   PE Auxiliary - Educational Fund                             30,662          20,492        20,492                 Individual-Research   Calculated
            3002           1111       39920   AIME Student Chapter                                           -               -             -                   Individual-Student    Calculated
          310017           1111       39406   Global Mining Eng Educ                                         -            11,177        11,177                 Individual-Research   Calculated
          330889           1111       39406   EMI Auxiliary                                              260,078         190,341        63,447                 Individual-Research   Projection Req'd
          332279           1111       39406   Edgar Mine Auxiliary                                        65,601          31,537        31,537                 Individual-Research   Calculated
            3003           1110       36140   CWJCR Domestic Consultancy                                  12,500           2,957         2,957                 Individual-Research   Calculated
            3003           1110       36148   Explosive Cladding                                          26,666          26,441        26,441                 Individual-Research   Calculated
            3003           1110       36190   Nano Indentor                                                  -             4,788         4,788                 Individual-Research   Calculated
            3008           1110       36090   Novelis Aluminum Work                                          -            10,905        10,905                 Institutional         Calculated
          330164           1110       35046   Electron Microscopy Lab                                     86,184                        93,297                 Individual-Research   Projection Req'd
          332138           1110       35046   Physical Met Lab                                             5,217          10,486        10,486                 Institutional         Calculated
          331665           1107       30126   Intl Workshop on Seismic Anisotropy                         78,777          65,110        65,110                 Individual-Research   Projection Req'd
            3003           1106       25480   Society of Geologists                                          -               -             -                   Individual-Student    Calculated
            3003           1106       25600   Geology X-ray Account                                          -               -             -                   Individual-Research   Calculated
            3003           1106       25640   PTTC Workshop                                              203,818                        57,956                 Institutional         Projection Req'd
            3003           1106       30000   Potential Gas Agency                                        11,040           2,880         2,880                 Institutional         Calculated
          330521           1106       29400   IGWMC General Operating                                     35,498          36,537        36,537                 Institutional         Calculated
          330558           1106       29416   ARS / HYDRUS                                                   -               -             -                   Institutional         Calculated
          330678           1106       29416   Modflow 2008 Conference                                                                  152,854                 Institutional         Projection Req'd
          332036           1106       29500   AMRC - Analytical Support                                  314,444         348,628                               Individual-Research   Projection Req'd
          332603           1106       47646   Geology Mus Gift Shop                                       12,450           3,992         3,992                 Institutional         Calculated
          330977           1105       24225   AQWATEC - Analytical Support                                56,892          24,178        24,178                 Individual-Research   Calculated
          330288           1104       18246   ASCE                                                        10,541           8,984         8,984                 Institutional         Calculated
          330739           1104       22100   PSERC Directed Funds                                        15,000          15,338        15,338                 Individual-Research   Calculated
            3006           1102       14520   Nmr of Polymers                                                -           (19,671)      (19,671)                Institutional         Calculated
          310076           1102       13646   Atomic Spectroscopy                                         12,575          20,828        20,828                 Institutional         Calculated
          330705           1101       10046   Plasma Processing Laboratory                                   -            23,686        23,686                 Individual-Research   Calculated
                                              Other                                       597,113      1,550,573         908,460     1,409,705           -




 8/5/09
02b4e028-ad48-407e-b42e-8959340dcf23.xls FY10 Budgets                                                      3 of 3