20608 -- adm chan anschutz admin...22474 cu online admin fee 61039306 400100 fac ftp pay 1.00...
TRANSCRIPT
![Page 1: 20608 -- ADM CHAN ANSCHUTZ ADMIN...22474 CU ONLINE ADMIN FEE 61039306 400100 FAC FTP PAY 1.00 $98,866 1.20 $126,419 402600 O/E FTP PAY 11.89 $1,116,762 14.79 $1,651,850 407600 STD](https://reader034.vdocuments.site/reader034/viewer/2022043009/5f9e0e1edae0fd35405eb012/html5/thumbnails/1.jpg)
Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
20608 -- ADM CHAN ANSCHUTZ ADMIN
20608 ADM CHAN ANSCHUTZ ADMIN
50616 EXECUTIVE VICE CHANCELLOR 61000182
$484,5472.00 $484,5472.00402600 O/E FTP PAY
$23,904 $25,224422520 O/E FTP HEALTH INS
$184 $184422521 O/E FTP LIFE INS
$1,032 $1,260422522 O/E FTP DENTAL INS
$398 $398422523 O/E FTP DISAB INS
$97,353 $98,560422531 O/E FTP PERA
$1,128 $1,128422534 O/E FTP MEDICARE
$8,165 $9,764422725 ALL O/E TRM FRINGE
$2,444 $4,329422751 ALL O/E ANT INS
$918 $879422760 ALL O/E WRKCMP
$242 $217422761 ALL O/E UNEMP INS NHRMS
$75,000 $75,000460000 OPERATING EXPENSE GEN BUDGET
Total 61000182 2.00 $695,315 $701,4902.00
Total Pgm 50616 2.00 $695,315 $701,4902.00
54392 EVC FRA 61000541
($133,159) ($139,229)325100 MISC REV - OPERATING
$375,7501.00 $390,7801.00402600 O/E FTP PAY
$17,220 $18,138422520 O/E FTP HEALTH INS
$92 $92422521 O/E FTP LIFE INS
$540 $696422522 O/E FTP DENTAL INS
$199 $199422523 O/E FTP DISAB INS
$7,961 $8,240422530 O/E FTP FICA CNT
$27,500 $28,000422533 O/E FTP OTH RTRPL
$5,449 $5,667422534 O/E FTP MEDICARE
$6,350 $7,898422725 ALL O/E TRM FRINGE
$1,901 $3,501422751 ALL O/E ANT INS
$714 $711422760 ALL O/E WRKCMP
$188 $176422761 ALL O/E UNEMP INS NHRMS
Total 61000541 1.00 $310,705 $324,8691.00
Total Pgm 54392 1.00 $310,705 $324,8691.00
Thursday, August 01, 2019 Page 1 of 135
![Page 2: 20608 -- ADM CHAN ANSCHUTZ ADMIN...22474 CU ONLINE ADMIN FEE 61039306 400100 FAC FTP PAY 1.00 $98,866 1.20 $126,419 402600 O/E FTP PAY 11.89 $1,116,762 14.79 $1,651,850 407600 STD](https://reader034.vdocuments.site/reader034/viewer/2022043009/5f9e0e1edae0fd35405eb012/html5/thumbnails/2.jpg)
Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60486 ANSCHUTZ CHANCELLOR 61001211
$680,4193.00 $705,0183.00402600 O/E FTP PAY
$23,616 $24,864422520 O/E FTP HEALTH INS
$276 $276422521 O/E FTP LIFE INS
$894 $1,536422522 O/E FTP DENTAL INS
$597 $597422523 O/E FTP DISAB INS
$13,861 $8,240422530 O/E FTP FICA CNT
$85,992 $89,658422531 O/E FTP PERA
$22,866 $23,552422533 O/E FTP OTH RTRPL
$9,505 $9,789422534 O/E FTP MEDICARE
$9,516 $9,802422535 O/E FTP PERA AED
$11,076 $13,642422725 ALL O/E TRM FRINGE
$3,316 $6,048422751 ALL O/E ANT INS
$1,246 $1,228422760 ALL O/E WRKCMP
$328 $304422761 ALL O/E UNEMP INS NHRMS
$75,000 $75,000460000 OPERATING EXPENSE GEN BUDGET
Total 61001211 3.00 $938,508 $969,5543.00
Total Pgm 60486 3.00 $938,508 $969,5543.00
70802 FACILITIES RENEWAL 61001866
($1,064,914) ($1,067,870)390001 ID MISC REVENUE
$1,335,870 $1,335,870460000 OPERATING EXPENSE GEN BUDGET
($270,956) ($268,000)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61001866
Total Pgm 70802
70803 ANSCHUTZ STRATEGIC INVESTMEN 61001867
($1,509,080) ($1,578,731)390001 ID MISC REVENUE
$2,500,001 $2,500,001460000 OPERATING EXPENSE GEN BUDGET
($990,921) ($921,270)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61001867
Total Pgm 70803
Total 20608 6.00 $1,944,528 $1,995,9136.00
Total 20608 -- ADM CHAN ANSCHUTZ
ADMIN
6.00 $1,944,528 $1,995,9136.00
Thursday, August 01, 2019 Page 2 of 135
![Page 3: 20608 -- ADM CHAN ANSCHUTZ ADMIN...22474 CU ONLINE ADMIN FEE 61039306 400100 FAC FTP PAY 1.00 $98,866 1.20 $126,419 402600 O/E FTP PAY 11.89 $1,116,762 14.79 $1,651,850 407600 STD](https://reader034.vdocuments.site/reader034/viewer/2022043009/5f9e0e1edae0fd35405eb012/html5/thumbnails/3.jpg)
Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
30001 -- ADM CHAN DEN CHANCELLOR'S OFC
30001 ADM CHAN DEN CHANCELLOR'S OFC
20629 CHANCELLOR 61028616
$737,8363.00 $763,9213.00402600 O/E FTP PAY
$35,358 $37,284422520 O/E FTP HEALTH INS
$276 $276422521 O/E FTP LIFE INS
$1,542 $1,884422522 O/E FTP DENTAL INS
$597 $597422523 O/E FTP DISAB INS
$13,588 $14,035422530 O/E FTP FICA CNT
$87,108 $90,774422531 O/E FTP PERA
$28,054 $28,895422533 O/E FTP OTH RTRPL
$10,337 $10,644422534 O/E FTP MEDICARE
$12,047 $14,833422725 ALL O/E TRM FRINGE
$3,606 $6,577422751 ALL O/E ANT INS
$1,354 $1,336422760 ALL O/E WRKCMP
$356 $330422761 ALL O/E UNEMP INS NHRMS
$73,000 $73,000460000 OPERATING EXPENSE GEN BUDGET
Total 61028616 3.00 $1,005,059 $1,044,3863.00
Total Pgm 20629 3.00 $1,005,059 $1,044,3863.00
43197 CHANCELLOR SUPPORT 61078691
$39,6531.00 $39,6531.00405100 CLASS FTP PAY
$11,454 $12,612425020 CLASS FTP HEALTH INS
$83 $83425021 CLASS FTP LIFE INS
$510 $630425022 CLASS FTP DENTAL INS
$57 $57425023 CLASS FTP DISAB INS
$552 $552425030 CLASS FTP MEDICARE
$7,670 $7,765425031 CLASS FTP PERA
$193 $341425701 ALLCLASS ANT INS
$643 $769425801 ALLCLASS TRM FRINGE
$72 $69426000 ALLCLASS WRKCMP
$19 $17426100 ALLCLASS UNEMP INS NHRMS
$2,808 $2,808460000 OPERATING EXPENSE GEN BUDGET
Total 61078691 1.00 $63,714 $65,3561.00
Total Pgm 43197 1.00 $63,714 $65,3561.00
Thursday, August 01, 2019 Page 3 of 135
![Page 4: 20608 -- ADM CHAN ANSCHUTZ ADMIN...22474 CU ONLINE ADMIN FEE 61039306 400100 FAC FTP PAY 1.00 $98,866 1.20 $126,419 402600 O/E FTP PAY 11.89 $1,116,762 14.79 $1,651,850 407600 STD](https://reader034.vdocuments.site/reader034/viewer/2022043009/5f9e0e1edae0fd35405eb012/html5/thumbnails/4.jpg)
Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
64199 CHANCELLOR CHIEF STRATEGY 61001518
$237,5001.00402600 O/E FTP PAY
$11,952422520 O/E FTP HEALTH INS
$92422521 O/E FTP LIFE INS
$516422522 O/E FTP DENTAL INS
$199422523 O/E FTP DISAB INS
$7,961422530 O/E FTP FICA CNT
$47,856422531 O/E FTP PERA
$3,444422534 O/E FTP MEDICARE
$4,014422725 ALL O/E TRM FRINGE
$1,202422751 ALL O/E ANT INS
$451422760 ALL O/E WRKCMP
$119422761 ALL O/E UNEMP INS NHRMS
($315,306)(1.00)995200 CASH TRANSFER IN OTHER CAMPUS
Total 61001518
Total Pgm 64199
70089 CITY CENTER 61001841
$340,2432.00402600 O/E FTP PAY
$30,750422520 O/E FTP HEALTH INS
$184422521 O/E FTP LIFE INS
$1,326422522 O/E FTP DENTAL INS
$398422523 O/E FTP DISAB INS
$5,928422530 O/E FTP FICA CNT
$49,904422531 O/E FTP PERA
$9,562422533 O/E FTP OTH RTRPL
$4,935422534 O/E FTP MEDICARE
$6,876422725 ALL O/E TRM FRINGE
$3,049422751 ALL O/E ANT INS
$619422760 ALL O/E WRKCMP
$153422761 ALL O/E UNEMP INS NHRMS
$21,169460000 OPERATING EXPENSE GEN BUDGET
($475,096)(2.00)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61001841
Total Pgm 70089
Total 30001 4.00 $1,068,773 $1,109,7424.00
Total 30001 -- ADM CHAN DEN
CHANCELLOR'S OFC
4.00 $1,068,773 $1,109,7424.00
Thursday, August 01, 2019 Page 4 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
30165 -- ADM CHAN OFC OF DIGITALEDUCATN
30165 ADM CHAN OFC OF DIGITALEDUCATN
22474 CU ONLINE ADMIN FEE 61039306
$98,8661.00 $126,4191.20400100 FAC FTP PAY
$1,116,76211.89 $1,651,85014.79402600 O/E FTP PAY
$39,000 $39,000407600 STD HR PAY
$6,396 $8,071418420 FAC FTP HEALTH INS
$92 $111418421 FAC FTP LIFE INS
$354 $504418422 FAC FTP DENTAL INS
$200 $239418423 FAC FTP DISAB INS
$6,130 $2,463418430 FAC FTP FICA CNT
$9,887 $12,642418433 FAC FTP OTH RTRPL
$1,435 $1,834418434 FAC FTP MEDICARE
$500 $1,133419101 ALLFAC FTP ANT INS
$1,671 $2,555419205 ALLFAC FTP TRM FRINGE
$188 $230419500 ALLFAC FTP WRKCMP
$49 $57419600 ALLFAC FTP UNEMP INS NHRMS
$151,757 $189,733422520 O/E FTP HEALTH INS
$1,073 $1,398422521 O/E FTP LIFE INS
$5,698 $8,413422522 O/E FTP DENTAL INS
$2,559 $3,102422523 O/E FTP DISAB INS
$50,441 $48,275422530 O/E FTP FICA CNT
$88,761 $147,806422531 O/E FTP PERA
$66,748 $64,781422533 O/E FTP OTH RTRPL
$15,568 $23,524422534 O/E FTP MEDICARE
$16,735 $22,410422535 O/E FTP PERA AED
$18,875 $32,778422725 ALL O/E TRM FRINGE
$5,651 $14,531422751 ALL O/E ANT INS
$2,121 $2,952422760 ALL O/E WRKCMP
$560 $728422761 ALL O/E UNEMP INS NHRMS
$1,245,218 $1,133,461460000 OPERATING EXPENSE GEN BUDGET
$59,000 $59,000553000 CONFERENCE REGISTRATION FEES
$304,885960300 GENERAL INTERCAMPUS COST ALLOC
Total 61039306 12.89 $3,317,180 $3,600,00015.99
Total Pgm 22474 12.89 $3,317,180 $3,600,00015.99
22905 CU ONLINE PROGRAM FEE 61023772
($3,317,180) ($3,600,000)220200 INSTRUCTIONAL SUPPORT FEES
Total 61023772 ($3,317,180) ($3,600,000)
Total Pgm 22905 ($3,317,180) ($3,600,000)
Thursday, August 01, 2019 Page 5 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
32158 CMS/INSTRCTNL SOFTWARE-SERVI 61053312
($1,000) ($1,000)325100 MISC REV - OPERATING
$267,2924.15402600 O/E FTP PAY
$52,257422520 O/E FTP HEALTH INS
$383422521 O/E FTP LIFE INS
$2,028422522 O/E FTP DENTAL INS
$870422523 O/E FTP DISAB INS
$12,429422530 O/E FTP FICA CNT
$10,192422531 O/E FTP PERA
$20,793422533 O/E FTP OTH RTRPL
$3,373422534 O/E FTP MEDICARE
$8,155422535 O/E FTP PERA AED
$4,518422725 ALL O/E TRM FRINGE
$1,353422751 ALL O/E ANT INS
$508422760 ALL O/E WRKCMP
$134422761 ALL O/E UNEMP INS NHRMS
$412,874 $828,159460000 OPERATING EXPENSE GEN BUDGET
$31,000553000 CONFERENCE REGISTRATION FEES
($60,000) ($60,000)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61053312 4.15 $767,159 $767,159
Total Pgm 32158 4.15 $767,159 $767,159
71742 THINQ STUDIO 61001922
$100,000460000 OPERATING EXPENSE GEN BUDGET
($100,000)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61001922
Total Pgm 71742
Total 30165 17.04 $767,159 $767,15915.99
Total 30165 -- ADM CHAN OFC OF
DIGITALEDUCATN
17.04 $767,159 $767,15915.99
60001 -- ADM CHAN ADMINISTRATION
60001 ADM CHAN ADMINISTRATION
57414 DUES & MEMBERSHIPS 61000840
$198,754 $198,754460000 OPERATING EXPENSE GEN BUDGET
Total 61000840 $198,754 $198,754
Total Pgm 57414 $198,754 $198,754
Total 60001 $198,754 $198,754
Total 60001 -- ADM CHAN
ADMINISTRATION
$198,754 $198,754
Thursday, August 01, 2019 Page 6 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60064 -- ADM VCR ADMINISTRATION
60064 ADM VCR ADMINISTRATION
29967 VC FOR RESEARCH ADMIN 61048227
$460,0032.14 $462,1832.14402600 O/E FTP PAY
$25,527 $26,934422520 O/E FTP HEALTH INS
$199 $199422521 O/E FTP LIFE INS
$1,106 $1,355422522 O/E FTP DENTAL INS
$426 $426422523 O/E FTP DISAB INS
$7,717 $7,974422530 O/E FTP FICA CNT
$14,730 $15,286422531 O/E FTP PERA
$24,761 $25,216422533 O/E FTP OTH RTRPL
$5,918 $5,950422534 O/E FTP MEDICARE
$6,895 $8,290422725 ALL O/E TRM FRINGE
$2,065 $3,675422751 ALL O/E ANT INS
$775 $746422760 ALL O/E WRKCMP
$204 $184422761 ALL O/E UNEMP INS NHRMS
$24,713 $24,713460000 OPERATING EXPENSE GEN BUDGET
Total 61048227 2.14 $575,039 $583,1312.14
Total Pgm 29967 2.14 $575,039 $583,1312.14
Thursday, August 01, 2019 Page 7 of 135
![Page 8: 20608 -- ADM CHAN ANSCHUTZ ADMIN...22474 CU ONLINE ADMIN FEE 61039306 400100 FAC FTP PAY 1.00 $98,866 1.20 $126,419 402600 O/E FTP PAY 11.89 $1,116,762 14.79 $1,651,850 407600 STD](https://reader034.vdocuments.site/reader034/viewer/2022043009/5f9e0e1edae0fd35405eb012/html5/thumbnails/8.jpg)
Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
57887 ON-CORE MANAGEMENT FUND 61000925
($2,527,213) ($2,412,448)(15.76)325100 MISC REV - OPERATING
$1,054,02215.00 $1,072,77115.76402600 O/E FTP PAY
$38,5711.00405100 CLASS FTP PAY
$128,460 $157,334422520 O/E FTP HEALTH INS
$1,288 $1,450422521 O/E FTP LIFE INS
$5,046 $8,005422522 O/E FTP DENTAL INS
$2,986 $3,136422523 O/E FTP DISAB INS
$53,797 $47,398422530 O/E FTP FICA CNT
$27,450422531 O/E FTP PERA
$77,269 $93,075422533 O/E FTP OTH RTRPL
$12,585 $15,455422534 O/E FTP MEDICARE
$14,662 $21,529422725 ALL O/E TRM FRINGE
$4,393 $9,542422751 ALL O/E ANT INS
$1,649 $1,940422760 ALL O/E WRKCMP
$436 $480422761 ALL O/E UNEMP INS NHRMS
$11,952425020 CLASS FTP HEALTH INS
$92425021 CLASS FTP LIFE INS
$516425022 CLASS FTP DENTAL INS
$58425023 CLASS FTP DISAB INS
$560425030 CLASS FTP MEDICARE
$7,772425031 CLASS FTP PERA
$195425701 ALLCLASS ANT INS
$652425801 ALLCLASS TRM FRINGE
$73426000 ALLCLASS WRKCMP
$19426100 ALLCLASS UNEMP INS NHRMS
$200,400 $20,808460000 OPERATING EXPENSE GEN BUDGET
$412,000 $424,360500200 IT SERVICES
$497,760 $507,715500400 IT SOFTWARE LICENSES
Total 61000925 16.00
Total Pgm 57887 16.00
Total 60064 18.14 $575,039 $583,1312.14
Total 60064 -- ADM VCR
ADMINISTRATION
18.14 $575,039 $583,1312.14
60116 -- ADM VCR TOBACCO SETTLEMENT
60116 ADM VCR TOBACCO SETTLEMENT
43202 TOBACCO-VCR FACULTY RECRUI/R 61078698
$250,000 $250,000460000 OPERATING EXPENSE GEN BUDGET
Total 61078698 $250,000 $250,000
Total Pgm 43202 $250,000 $250,000
Total 60116 $250,000 $250,000
Thursday, August 01, 2019 Page 8 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
Total 60116 -- ADM VCR TOBACCO
SETTLEMENT
$250,000 $250,000
60117 -- ADM VCHA TOBACCO SETTLEMENT
60117 ADM VCHA TOBACCO SETTLEMENT
43216 TOBACCO-VCHA INFRASTRUCTURE 61078768
$45,0000.33 $45,0000.31400100 FAC FTP PAY
$81,0120.43 $80,5070.39402600 O/E FTP PAY
$3,971 $3,955418420 FAC FTP HEALTH INS
$31 $29418421 FAC FTP LIFE INS
$171 $198418422 FAC FTP DENTAL INS
$66 $62418423 FAC FTP DISAB INS
$2,645 $2,584418430 FAC FTP FICA CNT
$4,500 $4,500418433 FAC FTP OTH RTRPL
$653 $653418434 FAC FTP MEDICARE
$228 $403419101 ALLFAC FTP ANT INS
$761 $909419205 ALLFAC FTP TRM FRINGE
$86 $82419500 ALLFAC FTP WRKCMP
$23 $20419600 ALLFAC FTP UNEMP INS NHRMS
$7,122 $6,757422520 O/E FTP HEALTH INS
$41 $37422521 O/E FTP LIFE INS
$231 $268422522 O/E FTP DENTAL INS
$86 $78422523 O/E FTP DISAB INS
$437 $452422530 O/E FTP FICA CNT
$5,643 $5,240422531 O/E FTP PERA
$1,509 $1,536422533 O/E FTP OTH RTRPL
$769 $1,165422534 O/E FTP MEDICARE
$1,369 $1,622422725 ALL O/E TRM FRINGE
$410 $719422751 ALL O/E ANT INS
$154 $146422760 ALL O/E WRKCMP
$41 $37422761 ALL O/E UNEMP INS NHRMS
Total 61078768 0.76 $156,959 $156,9590.70
Total Pgm 43216 0.76 $156,959 $156,9590.70
Thursday, August 01, 2019 Page 9 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
43217 TOBACCO-VCHA AHEC 61078769
$169,7542.14 $166,9791.94402600 O/E FTP PAY
$46,2601.00 $47,6521.00405100 CLASS FTP PAY
$22,666 $23,893422520 O/E FTP HEALTH INS
$198 $179422521 O/E FTP LIFE INS
$1,096 $1,214422522 O/E FTP DENTAL INS
$425 $385422523 O/E FTP DISAB INS
$5,127 $4,775422530 O/E FTP FICA CNT
$17,542 $18,354422531 O/E FTP PERA
$8,270 $7,701422533 O/E FTP OTH RTRPL
$2,463 $2,422422534 O/E FTP MEDICARE
$2,868 $3,374422725 ALL O/E TRM FRINGE
$859 $1,496422751 ALL O/E ANT INS
$322 $304422760 ALL O/E WRKCMP
$85 $75422761 ALL O/E UNEMP INS NHRMS
$6,396 $6,726425020 CLASS FTP HEALTH INS
$83 $83425021 CLASS FTP LIFE INS
$354 $420425022 CLASS FTP DENTAL INS
$69 $71425023 CLASS FTP DISAB INS
$671 $691425030 CLASS FTP MEDICARE
$9,321 $9,721425031 CLASS FTP PERA
$234 $427425701 ALLCLASS ANT INS
$782 $963425801 ALLCLASS TRM FRINGE
$88 $87426000 ALLCLASS WRKCMP
$23 $21426100 ALLCLASS UNEMP INS NHRMS
$4,866 $2,809460000 OPERATING EXPENSE GEN BUDGET
Total 61078769 3.14 $300,822 $300,8222.94
Total Pgm 43217 3.14 $300,822 $300,8222.94
Total 60117 3.90 $457,781 $457,7813.64
Total 60117 -- ADM VCHA TOBACCO
SETTLEMENT
3.90 $457,781 $457,7813.64
D0012 -- D-ADM AVC FOR RESEARCH
30035 ADM AVCR ADMINISTRATION
21725 RSCH & CREATIVE ACT SYMP 61014722
$10,000 $10,000460000 OPERATING EXPENSE GEN BUDGET
Total 61014722 $10,000 $10,000
Total Pgm 21725 $10,000 $10,000
Thursday, August 01, 2019 Page 10 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
21812 RESEARCH ADMIN 61018436
$478,6184.70 $492,9754.70402600 O/E FTP PAY
$39,432 $41,524422520 O/E FTP HEALTH INS
$433 $433422521 O/E FTP LIFE INS
$1,614 $2,410422522 O/E FTP DENTAL INS
$936 $936422523 O/E FTP DISAB INS
$23,746 $18,492422530 O/E FTP FICA CNT
$10,994 $11,465422531 O/E FTP PERA
$42,406 $43,679422533 O/E FTP OTH RTRPL
$6,943 $7,151422534 O/E FTP MEDICARE
$9,123 $9,533422535 O/E FTP PERA AED
$8,089 $9,963422725 ALL O/E TRM FRINGE
$2,422 $4,418422751 ALL O/E ANT INS
$909 $896422760 ALL O/E WRKCMP
$239 $221422761 ALL O/E UNEMP INS NHRMS
$26,008 $26,008460000 OPERATING EXPENSE GEN BUDGET
Total 61018436 4.70 $651,912 $670,1044.70
Total Pgm 21812 4.70 $651,912 $670,1044.70
21814 INDR RSCH SUPPORT 61016169
$1,246,556 $1,246,556460000 OPERATING EXPENSE GEN BUDGET
Total 61016169 $1,246,556 $1,246,556
Total Pgm 21814 $1,246,556 $1,246,556
28914 ORDE- RESEARCH DEV & ED 61045548
$22,981 $22,981460000 OPERATING EXPENSE GEN BUDGET
Total 61045548 $22,981 $22,981
Total Pgm 28914 $22,981 $22,981
62311 FACULTY RESEARCH AWARDS 61001349
$450,000 $350,000460000 OPERATING EXPENSE GEN BUDGET
Total 61001349 $450,000 $350,000
Total Pgm 62311 $450,000 $350,000
71215 UNDERGRAD RESEARCH INITIATIV 61001896
$100,000460000 OPERATING EXPENSE GEN BUDGET
Total 61001896 $100,000
Total Pgm 71215 $100,000
Total 30035 4.70 $2,381,449 $2,399,6414.70
Total D0012 -- D-ADM AVC FOR
RESEARCH
4.70 $2,381,449 $2,399,6414.70
Thursday, August 01, 2019 Page 11 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
D0035 -- D-ADM-VC COMM DENVER
30002 ADM VC COMM DENVER
52775 COMMUNICATIONS 61000400
$997,47213.40 $1,208,29213.80402600 O/E FTP PAY
$45,000 $45,000407500 STD HR PAY GEN BDG
$144,308 $130,517422520 O/E FTP HEALTH INS
$1,252 $1,270422521 O/E FTP LIFE INS
$5,926 $6,972422522 O/E FTP DENTAL INS
$2,706 $2,746422523 O/E FTP DISAB INS
$63,692 $69,717422530 O/E FTP FICA CNT
$13,098422531 O/E FTP PERA
$104,292 $120,830422533 O/E FTP OTH RTRPL
$16,071 $17,526422534 O/E FTP MEDICARE
$5,548 $7,813422535 O/E FTP PERA AED
$18,723 $24,419422725 ALL O/E TRM FRINGE
$5,608 $10,827422751 ALL O/E ANT INS
$2,105 $2,199422760 ALL O/E WRKCMP
$555 $543422761 ALL O/E UNEMP INS NHRMS
$110,095 $110,095460000 OPERATING EXPENSE GEN BUDGET
Total 61000400 13.40 $1,536,451 $1,758,76613.80
Total Pgm 52775 13.40 $1,536,451 $1,758,76613.80
54993 MARKETING 61000614
$714,000 $714,000460000 OPERATING EXPENSE GEN BUDGET
Total 61000614 $714,000 $714,000
Total Pgm 54993 $714,000 $714,000
71188 SPONSORSHIPS-DENVER 61001893
$80,000 $80,000460000 OPERATING EXPENSE GEN BUDGET
Total 61001893 $80,000 $80,000
Total Pgm 71188 $80,000 $80,000
71189 TABLES-DENVER 61001894
$25,000 $25,000460000 OPERATING EXPENSE GEN BUDGET
($25,000) ($25,000)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61001894
Total Pgm 71189
Total 30002 13.40 $2,330,451 $2,552,76613.80
Total D0035 -- D-ADM-VC COMM
DENVER
13.40 $2,330,451 $2,552,76613.80
Thursday, August 01, 2019 Page 12 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
H0308 -- H-ADM VCHA HEALTH CARE ETHICS
21023 ADM VCHA-HLTHCARE ETHICS-ADMIN
28110 BIOETHICS 61042832
$214,3551.54 $234,5771.65400100 FAC FTP PAY
$130,0331.80 $189,6252.70402600 O/E FTP PAY
$54,8750.90405100 CLASS FTP PAY
$19,411 $17,802418420 FAC FTP HEALTH INS
$143 $152418421 FAC FTP LIFE INS
$650 $984418422 FAC FTP DENTAL INS
$306 $328418423 FAC FTP DISAB INS
$10,946 $12,094418430 FAC FTP FICA CNT
$21,436 $23,458418433 FAC FTP OTH RTRPL
$3,109 $3,403418434 FAC FTP MEDICARE
$1,085 $2,101419101 ALLFAC FTP ANT INS
$3,623 $4,740419205 ALLFAC FTP TRM FRINGE
$407 $427419500 ALLFAC FTP WRKCMP
$107 $106419600 ALLFAC FTP UNEMP INS NHRMS
$21,254 $28,430422520 O/E FTP HEALTH INS
$166 $249422521 O/E FTP LIFE INS
$805 $1,382422522 O/E FTP DENTAL INS
$358 $537422523 O/E FTP DISAB INS
$3,111 $3,303422530 O/E FTP FICA CNT
$16,090 $27,816422531 O/E FTP PERA
$5,018 $5,328422533 O/E FTP OTH RTRPL
$1,886 $2,752422534 O/E FTP MEDICARE
$5,018 $5,328422535 O/E FTP PERA AED
$2,198 $3,833422725 ALL O/E TRM FRINGE
$658 $1,699422751 ALL O/E ANT INS
$247 $345422760 ALL O/E WRKCMP
$65 $86422761 ALL O/E UNEMP INS NHRMS
$15,498425020 CLASS FTP HEALTH INS
$75425021 CLASS FTP LIFE INS
$486425022 CLASS FTP DENTAL INS
$82425023 CLASS FTP DISAB INS
$796425030 CLASS FTP MEDICARE
$11,057425031 CLASS FTP PERA
$278425701 ALLCLASS ANT INS
$927425801 ALLCLASS TRM FRINGE
$104426000 ALLCLASS WRKCMP
$27426100 ALLCLASS UNEMP INS NHRMS
$18,896 $10,386460000 OPERATING EXPENSE GEN BUDGET
Total 61042832 4.24 $565,586 $581,2714.35
Total Pgm 28110 4.24 $565,586 $581,2714.35
Thursday, August 01, 2019 Page 13 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
Total 21023 4.24 $565,586 $581,2714.35
Total H0308 -- H-ADM VCHA HEALTH
CARE ETHICS
4.24 $565,586 $581,2714.35
Thursday, August 01, 2019 Page 14 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
H0418 -- H-ADM VCHA INTERPROFSNL EDUCAT
21449 ADM VCHA-INTERPROFSNL ED-ADMIN
47771 VCHA IPE ADMIN 61091595
($602,008) ($602,008)390001 ID MISC REVENUE
$277,8432.30 $261,0861.90400100 FAC FTP PAY
$60,2680.95 $69,9101.04402600 O/E FTP PAY
$41,1961.00405100 CLASS FTP PAY
$9,000 $9,000407600 STD HR PAY
$21,790 $15,195418420 FAC FTP HEALTH INS
$213 $176418421 FAC FTP LIFE INS
$985 $983418422 FAC FTP DENTAL INS
$459 $380418423 FAC FTP DISAB INS
$13,364 $11,320418430 FAC FTP FICA CNT
$27,784 $24,835418433 FAC FTP OTH RTRPL
$4,032 $3,706418434 FAC FTP MEDICARE
$6,255 $3,562418435 FAC FTP PERA AED
$1,406 $2,288419101 ALLFAC FTP ANT INS
$4,696 $5,162419205 ALLFAC FTP TRM FRINGE
$527 $466419500 ALLFAC FTP WRKCMP
$139 $115419600 ALLFAC FTP UNEMP INS NHRMS
$16,030 $18,297422520 O/E FTP HEALTH INS
$88 $97422521 O/E FTP LIFE INS
$510 $716422522 O/E FTP DENTAL INS
$188 $207422523 O/E FTP DISAB INS
$3,588 $608422530 O/E FTP FICA CNT
$5,787 $6,991422533 O/E FTP OTH RTRPL
$840 $1,015422534 O/E FTP MEDICARE
$981422535 O/E FTP PERA AED
$978 $1,413422725 ALL O/E TRM FRINGE
$293 $627422751 ALL O/E ANT INS
$110 $127422760 ALL O/E WRKCMP
$29 $32422761 ALL O/E UNEMP INS NHRMS
$6,726425020 CLASS FTP HEALTH INS
$83425021 CLASS FTP LIFE INS
$420425022 CLASS FTP DENTAL INS
$62425023 CLASS FTP DISAB INS
$598425030 CLASS FTP MEDICARE
$8,404425031 CLASS FTP PERA
$369425701 ALLCLASS ANT INS
$833425801 ALLCLASS TRM FRINGE
$75426000 ALLCLASS WRKCMP
$19426100 ALLCLASS UNEMP INS NHRMS
$55,716 $56,416460000 OPERATING EXPENSE GEN BUDGET
Thursday, August 01, 2019 Page 15 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
$194,240 $188,532527693 ID CAPE PROF INSTRUCT SERVICES
$11,200 $12,200550100 OFFICIAL FUNCTIONS
$20,000 $16,883552606 OTHER OPERATING CONSULTANTS
$15,000 $15,000700200 EMPLOYEE TRAVEL - OUT-OF-STATE
($15,000) ($45,569)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61091595 3.25 $136,350 $139,5343.94
Total Pgm 47771 3.25 $136,350 $139,5343.94
52875 TOBACCO-ACADEMIC COMMONS 61000410
$20,3820.25 $20,2250.26402600 O/E FTP PAY
$3,481 $4,729422520 O/E FTP HEALTH INS
$25 $25422521 O/E FTP LIFE INS
$132 $182422522 O/E FTP DENTAL INS
$51 $52422523 O/E FTP DISAB INS
$1,264422530 O/E FTP FICA CNT
$2,038 $2,022422533 O/E FTP OTH RTRPL
$297 $294422534 O/E FTP MEDICARE
$344 $409422725 ALL O/E TRM FRINGE
$103 $181422751 ALL O/E ANT INS
$38 $37422760 ALL O/E WRKCMP
$10 $9422761 ALL O/E UNEMP INS NHRMS
Total 61000410 0.25 $28,165 $28,1650.26
Total Pgm 52875 0.25 $28,165 $28,1650.26
Total 21449 3.50 $164,515 $167,6994.20
Total H0418 -- H-ADM VCHA
INTERPROFSNL EDUCAT
3.50 $164,515 $167,6994.20
Thursday, August 01, 2019 Page 16 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
H0426 -- H-ADM VCHA COLORADO CTR FOR PM
21538 ADM VCHA-CCPM COMPASS GENOPS
59494 CCPM-COMPASS 61001064
($2,074,000) ($2,074,000)(17.47)325100 MISC REV - OPERATING
($2,400,000) ($2,400,000)335003 UPI REVENUE
$40,4010.17 $30,4010.12400100 FAC FTP PAY
$1,546,25216.49 $1,722,98117.35402600 O/E FTP PAY
$2,015 $1,476418420 FAC FTP HEALTH INS
$16 $11418421 FAC FTP LIFE INS
$87 $74418422 FAC FTP DENTAL INS
$34 $23418423 FAC FTP DISAB INS
$1,342 $965418430 FAC FTP FICA CNT
$4,040 $3,040418433 FAC FTP OTH RTRPL
$586 $441418434 FAC FTP MEDICARE
$204 $272419101 ALLFAC FTP ANT INS
$683 $614419205 ALLFAC FTP TRM FRINGE
$77 $55419500 ALLFAC FTP WRKCMP
$20 $14419600 ALLFAC FTP UNEMP INS NHRMS
$177,570 $180,069422520 O/E FTP HEALTH INS
$1,518 $1,597422521 O/E FTP LIFE INS
$7,252 $9,046422522 O/E FTP DENTAL INS
$3,282 $3,453422523 O/E FTP DISAB INS
$87,229 $97,365422530 O/E FTP FICA CNT
$22,239 $23,348422531 O/E FTP PERA
$143,590 $160,852422533 O/E FTP OTH RTRPL
$20,936 $24,992422534 O/E FTP MEDICARE
$8,034 $8,572422535 O/E FTP PERA AED
$26,131 $34,820422725 ALL O/E TRM FRINGE
$7,825 $15,439422751 ALL O/E ANT INS
$2,938 $3,138422760 ALL O/E WRKCMP
$773 $778422761 ALL O/E UNEMP INS NHRMS
$2,343,926 $2,125,164460000 OPERATING EXPENSE GEN BUDGET
$25,000 $25,000700000 TRAVEL GENERAL BUDGET
Total 61001064 16.66
Total Pgm 59494 16.66
Total 21538 16.66
Thursday, August 01, 2019 Page 17 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
21633 ADM VCHA-CCPM CENTER GENOPS
60919 COLORADO CTR FOR PERSONMED 61001225
$171,2510.59 $188,0220.67400100 FAC FTP PAY
$554,3165.55 $485,5984.50402600 O/E FTP PAY
$6,514 $7,227418420 FAC FTP HEALTH INS
$56 $64418421 FAC FTP LIFE INS
$240 $380418422 FAC FTP DENTAL INS
$118 $133418423 FAC FTP DISAB INS
$4,700 $5,482418430 FAC FTP FICA CNT
$14,967 $16,363418433 FAC FTP OTH RTRPL
$2,485 $2,729418434 FAC FTP MEDICARE
$868 $1,685419101 ALLFAC FTP ANT INS
$2,894 $3,800419205 ALLFAC FTP TRM FRINGE
$325 $343419500 ALLFAC FTP WRKCMP
$86 $84419600 ALLFAC FTP UNEMP INS NHRMS
$62,049 $55,422422520 O/E FTP HEALTH INS
$511 $414422521 O/E FTP LIFE INS
$2,379 $2,790422522 O/E FTP DENTAL INS
$1,105 $896422523 O/E FTP DISAB INS
$32,896 $28,703422530 O/E FTP FICA CNT
$55,432 $48,560422533 O/E FTP OTH RTRPL
$8,040 $7,044422534 O/E FTP MEDICARE
$9,369 $9,815422725 ALL O/E TRM FRINGE
$2,805 $4,352422751 ALL O/E ANT INS
$1,055 $884422760 ALL O/E WRKCMP
$277 $219422761 ALL O/E UNEMP INS NHRMS
($628,550) ($764,821)460000 OPERATING EXPENSE GEN BUDGET
($306,188) ($106,188)(5.17)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61001225 6.14
Total Pgm 60919 6.14
Total 21633 6.14
Thursday, August 01, 2019 Page 18 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
21637 ADM VCHA-CCPM DNA BANK GENOPS
60921 CCPM-DNA BANK 61001227
($1,375,000) ($1,375,000)(10.55)325100 MISC REV - OPERATING
$195,4254.00 $413,9338.00400100 FAC FTP PAY
$183,7742.05 $219,1272.55402600 O/E FTP PAY
$18,348 $77,352418420 FAC FTP HEALTH INS
$368 $736418421 FAC FTP LIFE INS
$870 $4,200418422 FAC FTP DENTAL INS
$796 $1,592418423 FAC FTP DISAB INS
$12,116 $16,759418430 FAC FTP FICA CNT
$11,083 $11,220418431 FAC FTP PERA
$14,043 $35,893418433 FAC FTP OTH RTRPL
$2,835 $6,005418434 FAC FTP MEDICARE
$3,700418435 FAC FTP PERA AED
$989 $3,709419101 ALLFAC FTP ANT INS
$3,303 $8,366419205 ALLFAC FTP TRM FRINGE
$372 $753419500 ALLFAC FTP WRKCMP
$98 $187419600 ALLFAC FTP UNEMP INS NHRMS
$24,765 $14,359422520 O/E FTP HEALTH INS
$189 $235422521 O/E FTP LIFE INS
$1,059 $1,085422522 O/E FTP DENTAL INS
$408 $508422523 O/E FTP DISAB INS
$11,261 $13,447422530 O/E FTP FICA CNT
$18,377 $21,913422533 O/E FTP OTH RTRPL
$2,667 $3,179422534 O/E FTP MEDICARE
$3,106 $4,429422725 ALL O/E TRM FRINGE
$930 $1,964422751 ALL O/E ANT INS
$348 $398422760 ALL O/E WRKCMP
$92 $99422761 ALL O/E UNEMP INS NHRMS
$717,378 $359,852460000 OPERATING EXPENSE GEN BUDGET
$150,000 $150,000810100 EQUIPMENT >= $5000
Total 61001227 6.05
Total Pgm 60921 6.05
Total 21637 6.05
Thursday, August 01, 2019 Page 19 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
21641 ADM VCHA-CCPM MOLECDX GENOPS
60920 CCPM-MOLECULAR DIAGNOSTICS 61001226
($1,669,750) ($1,669,750)(10.85)325100 MISC REV - OPERATING
$514,9655.80 $557,0455.80400100 FAC FTP PAY
$312,9634.05 $382,3645.05402600 O/E FTP PAY
$47,426 $58,459418420 FAC FTP HEALTH INS
$537 $537418421 FAC FTP LIFE INS
$2,265 $3,032418422 FAC FTP DENTAL INS
$1,156 $1,156418423 FAC FTP DISAB INS
$25,319 $25,263418430 FAC FTP FICA CNT
$5,148 $5,368418431 FAC FTP PERA
$46,267 $52,973418433 FAC FTP OTH RTRPL
$7,472 $8,082418434 FAC FTP MEDICARE
$1,523 $1,523418435 FAC FTP PERA AED
$2,605 $4,990419101 ALLFAC FTP ANT INS
$8,703 $11,258419205 ALLFAC FTP TRM FRINGE
$980 $1,013419500 ALLFAC FTP WRKCMP
$259 $250419600 ALLFAC FTP UNEMP INS NHRMS
$30,873 $45,109422520 O/E FTP HEALTH INS
$373 $465422521 O/E FTP LIFE INS
$1,275 $2,201422522 O/E FTP DENTAL INS
$806 $1,005422523 O/E FTP DISAB INS
$19,270 $13,291422530 O/E FTP FICA CNT
$31,297 $38,237422533 O/E FTP OTH RTRPL
$4,541 $5,547422534 O/E FTP MEDICARE
$5,289 $7,729422725 ALL O/E TRM FRINGE
$1,583 $3,426422751 ALL O/E ANT INS
$595 $696422760 ALL O/E WRKCMP
$157 $173422761 ALL O/E UNEMP INS NHRMS
$596,103 $438,558460000 OPERATING EXPENSE GEN BUDGET
Total 61001226 9.85
Total Pgm 60920 9.85
Total 21641 9.85
Thursday, August 01, 2019 Page 20 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
21662 ADM VCHA-CCPM TICR GENOPS
62113 CCPM-TICR 61001328
$147,7011.50 $108,0821.00402600 O/E FTP PAY
$12,360 $9,653422520 O/E FTP HEALTH INS
$139 $93422521 O/E FTP LIFE INS
$606 $518422522 O/E FTP DENTAL INS
$299 $200422523 O/E FTP DISAB INS
$9,025 $3,745422530 O/E FTP FICA CNT
$17,611 $9,271422531 O/E FTP PERA
$6,030 $6,263422533 O/E FTP OTH RTRPL
$2,145 $1,568422534 O/E FTP MEDICARE
$2,496 $2,185422725 ALL O/E TRM FRINGE
$747 $969422751 ALL O/E ANT INS
$280 $197422760 ALL O/E WRKCMP
$74 $48422761 ALL O/E UNEMP INS NHRMS
$75,487 $132,208460000 OPERATING EXPENSE GEN BUDGET
($275,000) ($275,000)(1.00)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61001328 1.50
Total Pgm 62113 1.50
Total 21662 1.50
Total H0426 -- H-ADM VCHA COLORADO
CTR FOR PM
40.20
H0473 -- H-SOP-CENTERS & INSTITUTES
21747 SOP-CENTER SUBSTANCE ABUSEPREV
68492 CENTER FOR SUBSTANCE ABUSE 61001742
$750,000460000 OPERATING EXPENSE GEN BUDGET
Total 61001742 $750,000
Total Pgm 68492 $750,000
Total 21747 $750,000
Total H0473 -- H-SOP-CENTERS &
INSTITUTES
$750,000
H0476 -- H-ADM-AVC COMM ANSCHUTZ
20610 ADM AVC COMM ANSCHUTZ
71186 SPONSORSHIPS-ANSCHUTZ 61001891
$80,000 $80,000460000 OPERATING EXPENSE GEN BUDGET
Total 61001891 $80,000 $80,000
Total Pgm 71186 $80,000 $80,000
Thursday, August 01, 2019 Page 21 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
71187 TABLES-ANSCHUTZ 61001892
$25,000 $25,000460000 OPERATING EXPENSE GEN BUDGET
($25,000) ($25,000)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61001892
Total Pgm 71187
71355 COMMUNICATIONS 61001904
$548,8883.80 $1,797,53513.60402600 O/E FTP PAY
$55,178 $138,492422520 O/E FTP HEALTH INS
$387 $1,288422521 O/E FTP LIFE INS
$2,053 $6,918422522 O/E FTP DENTAL INS
$836 $2,786422523 O/E FTP DISAB INS
$23,278 $49,084422530 O/E FTP FICA CNT
$117,248422531 O/E FTP PERA
$43,844 $79,269422533 O/E FTP OTH RTRPL
$6,358 $19,836422534 O/E FTP MEDICARE
$7,409 $27,634422725 ALL O/E TRM FRINGE
$2,218 $12,253422751 ALL O/E ANT INS
$832 $2,489422760 ALL O/E WRKCMP
$220 $614422761 ALL O/E UNEMP INS NHRMS
$421,101 $107,000460000 OPERATING EXPENSE GEN BUDGET
Total 61001904 3.80 $1,112,602 $2,362,44613.60
Total Pgm 71355 3.80 $1,112,602 $2,362,44613.60
Total 20610 3.80 $1,192,602 $2,442,44613.60
Total H0476 -- H-ADM-AVC COMM
ANSCHUTZ
3.80 $1,192,602 $2,442,44613.60
Thursday, August 01, 2019 Page 22 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
U0029 -- U-ADM VCR OLAR
60070 ADM VCR OLAR ADMINISTRATION
19820 OLAR ADMINISTRATION 61026593
$36,6080.25 $36,6080.25400100 FAC FTP PAY
$189,1690.87 $418,4330.87402600 O/E FTP PAY
$2,988 $3,153418420 FAC FTP HEALTH INS
$23 $23418421 FAC FTP LIFE INS
$129 $158418422 FAC FTP DENTAL INS
$50 $50418423 FAC FTP DISAB INS
$1,990 $2,060418430 FAC FTP FICA CNT
$3,661 $3,661418433 FAC FTP OTH RTRPL
$531 $531418434 FAC FTP MEDICARE
$185 $328419101 ALLFAC FTP ANT INS
$619 $740419205 ALLFAC FTP TRM FRINGE
$70 $67419500 ALLFAC FTP WRKCMP
$18 $16419600 ALLFAC FTP UNEMP INS NHRMS
$7,968 $8,389422520 O/E FTP HEALTH INS
$80 $80422521 O/E FTP LIFE INS
$447 $552422522 O/E FTP DENTAL INS
$172 $172422523 O/E FTP DISAB INS
$6,891 $5,732422530 O/E FTP FICA CNT
$18,917 $22,004422533 O/E FTP OTH RTRPL
$2,743 $3,192422534 O/E FTP MEDICARE
$3,197 $4,446422725 ALL O/E TRM FRINGE
$958 $1,971422751 ALL O/E ANT INS
$359 $401422760 ALL O/E WRKCMP
$95 $99422761 ALL O/E UNEMP INS NHRMS
$56,805 $75,079460000 OPERATING EXPENSE GEN BUDGET
Total 61026593 1.12 $334,673 $587,9451.12
Total Pgm 19820 1.12 $334,673 $587,9451.12
Total 60070 1.12 $334,673 $587,9451.12
Total U0029 -- U-ADM VCR OLAR 1.12 $334,673 $587,9451.12
U0036 -- U-ADM ANSCHTZCOMMIT/OBLIG/INIT
21791 ADM-ANSCHUTZ COMMITMENTS
20623 GEN INFRASTR RECHARGE-GIR-AM 61015643
($2,077,188) ($2,077,188)960200 GENERAL INFRASTRUCT RECHARGE
Total 61015643 ($2,077,188) ($2,077,188)
Total Pgm 20623 ($2,077,188) ($2,077,188)
20627 GAR- AMC 61019371
($7,788,101)(34.70) ($7,892,342)(34.70)960100 GENERAL ADMIN RECHARGE
Total 61019371 (34.70) ($7,788,101) ($7,892,342)(34.70)
Total Pgm 20627 (34.70) ($7,788,101) ($7,892,342)(34.70)
Thursday, August 01, 2019 Page 23 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
20633 CHANCELLOR SPEC INIT 61039147
$577 $577460000 OPERATING EXPENSE GEN BUDGET
$2,307,584 $2,307,584997100 CASH TRANSFER OUT W/IN CAMPUS
Total 61039147 $2,308,161 $2,308,161
Total Pgm 20633 $2,308,161 $2,308,161
20748 STUDNT FINANCIAL AID 61039146
$25,000 $25,000770100 STUDENT AID--GENERAL
Total 61039146 $25,000 $25,000
Total Pgm 20748 $25,000 $25,000
21266 GERIATRICS PROGRAM 61015290
$114,1340.57 $114,1340.57400000 FAC FTP SAL GEN BDG
$19,300 $19,300418430 FAC FTP FICA CNT
$15,209 $15,209460000 OPERATING EXPENSE GEN BUDGET
Total 61015290 0.57 $148,643 $148,6430.57
Total Pgm 21266 0.57 $148,643 $148,6430.57
21298 ICR DISTRIBUTION 61079983
$9,203,171 $10,509,673992550 MAN TRNSFRS OUT-LEGISLATIVE
$9,203,170 $10,509,678997100 CASH TRANSFER OUT W/IN CAMPUS
Total 61079983 $18,406,341 $21,019,351
Total Pgm 21298 $18,406,341 $21,019,351
21300 ICR CHANCELLOR 61019146
$16,794,821 $18,881,426997100 CASH TRANSFER OUT W/IN CAMPUS
Total 61019146 $16,794,821 $18,881,426
Total Pgm 21300 $16,794,821 $18,881,426
21302 CAPITAL OUTLAY RES 61014547
$575,000 $575,000997100 CASH TRANSFER OUT W/IN CAMPUS
Total 61014547 $575,000 $575,000
Total Pgm 21302 $575,000 $575,000
21305 WEBB WARING SUPPORT 61024538
$230,288 $230,288460000 OPERATING EXPENSE GEN BUDGET
Total 61024538 $230,288 $230,288
Total Pgm 21305 $230,288 $230,288
21323 INSURANCE-1700 61020003
$514,862 $522,401545107 INSURANCE PREMIUMS
Total 61020003 $514,862 $522,401
Total Pgm 21323 $514,862 $522,401
21330 INSURANCE-1400 61031484
$275,136 $279,167545107 INSURANCE PREMIUMS
Total 61031484 $275,136 $279,167
Total Pgm 21330 $275,136 $279,167
Thursday, August 01, 2019 Page 24 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
31335 UCB SHUTTLE 61051552
$20,065552605 OTHR OPERATING CNTRCT SERVICES
$20,065552699 ID OTHER OPER SERVICES
Total 61051552 $20,065 $20,065
Total Pgm 31335 $20,065 $20,065
40728 CSA RECORD STORAGE 61073198
$22,000 $22,000540104 STORAGE SERVICES
Total 61073198 $22,000 $22,000
Total Pgm 40728 $22,000 $22,000
42946 VAN ON DEMAND - AMC 61078054
$49,500460000 OPERATING EXPENSE GEN BUDGET
$49,500552605 OTHR OPERATING CNTRCT SERVICES
Total 61078054 $49,500 $49,500
Total Pgm 42946 $49,500 $49,500
44931 INSURANCE-1100 61084297
$2,318,675 $2,351,398545107 INSURANCE PREMIUMS
Total 61084297 $2,318,675 $2,351,398
Total Pgm 44931 $2,318,675 $2,351,398
44934 INSURANCE-1500 61084300
$57,596 $58,439545107 INSURANCE PREMIUMS
Total 61084300 $57,596 $58,439
Total Pgm 44934 $57,596 $58,439
44935 INSURANCE-1600 61084301
$726,565 $737,206545107 INSURANCE PREMIUMS
Total 61084301 $726,565 $737,206
Total Pgm 44935 $726,565 $737,206
56876 ANSCHUTZ CHANCELLOR COMMIT 61000765
$1,039,125460000 OPERATING EXPENSE GEN BUDGET
Total 61000765 $1,039,125
Total Pgm 56876 $1,039,125
57241 FUTURE NEW BUILDING ANSCHUTZ 61000805
$1,500,000460000 OPERATING EXPENSE GEN BUDGET
$1,500,000997100 CASH TRANSFER OUT W/IN CAMPUS
Total 61000805 $1,500,000 $1,500,000
Total Pgm 57241 $1,500,000 $1,500,000
63017 RTD A LINE/FLATIRON FLYER-AMC 61001462
$100,000460000 OPERATING EXPENSE GEN BUDGET
$100,000997200 CASH TRANSFER OUT OTHER CAMPUS
Total 61001462 $100,000 $100,000
Total Pgm 63017 $100,000 $100,000
Thursday, August 01, 2019 Page 25 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
68491 ANSCHUTZ DEPENDENT TUITION U 61001741
$500,000425900 ALLCLASS TTN WV NHRMS
$500,000460000 OPERATING EXPENSE GEN BUDGET
Total 61001741 $500,000 $500,000
Total Pgm 68491 $500,000 $500,000
68493 BIOENGINEERING TUITION 61001743
$124,773460000 OPERATING EXPENSE GEN BUDGET
$124,773997100 CASH TRANSFER OUT W/IN CAMPUS
Total 61001743 $124,773 $124,773
Total Pgm 68493 $124,773 $124,773
71296 ANSCHUTZ CRM-ECOMM 61001901
$65,000460000 OPERATING EXPENSE GEN BUDGET
$65,000997200 CASH TRANSFER OUT OTHER CAMPUS
Total 61001901 $65,000 $65,000
Total Pgm 71296 $65,000 $65,000
71560 ANSCHUTZ -LYNDA.COM RENEWAL 61001907
$12,500 $12,500460000 OPERATING EXPENSE GEN BUDGET
Total 61001907 $12,500 $12,500
Total Pgm 71560 $12,500 $12,500
Total 21791 (34.13) $35,948,762 $39,560,788(34.13)
21792 ADM-ANSCHUTZ BLDG CONTRA
35644 RC1 CONTRA 61061577
($337,838) ($257,202)515186 ID O&M ADMIN
($431,220) ($523,566)515187 ID ENVIR HEALTH & SAFETY
($1,007,050) ($1,056,929)515188 ID SECURITY SERVICES
($1,050,000) ($1,050,000)515192 ID BLDG MAINT & REPAIR
($184,980) ($187,727)515193 ID GROUNDS MAINT & REPAIR
($465,744) ($525,000)517699 ID CUSTODIAL & LAUNDRY
($4,100,000) ($4,100,000)752493 ID - OTHER UTILITIES
Total 61061577 ($7,576,832) ($7,700,424)
Total Pgm 35644 ($7,576,832) ($7,700,424)
37379 BDC CONTRA 61066253
($64,930) ($50,130)515186 ID O&M ADMIN
($82,878) ($102,045)515187 ID ENVIR HEALTH & SAFETY
($193,548) ($206,001)515188 ID SECURITY SERVICES
($200,000) ($216,652)515192 ID BLDG MAINT & REPAIR
($35,552) ($36,589)515193 ID GROUNDS MAINT & REPAIR
($96,000) ($66,042)517699 ID CUSTODIAL & LAUNDRY
($625,000) ($625,000)752493 ID - OTHER UTILITIES
Total 61066253 ($1,297,908) ($1,302,459)
Total Pgm 37379 ($1,297,908) ($1,302,459)
Thursday, August 01, 2019 Page 26 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
44904 RC2 CONTRA 61084219
($279,613) ($214,297)515186 ID O&M ADMIN
($356,901) ($436,228)515187 ID ENVIR HEALTH & SAFETY
($833,489) ($880,618)515188 ID SECURITY SERVICES
($140,000) ($321,096)515192 ID BLDG MAINT & REPAIR
($153,100) ($156,412)515193 ID GROUNDS MAINT & REPAIR
($313,000) ($380,000)517699 ID CUSTODIAL & LAUNDRY
($2,900,000) ($2,400,000)752493 ID - OTHER UTILITIES
Total 61084219 ($4,976,103) ($4,788,651)
Total Pgm 44904 ($4,976,103) ($4,788,651)
45363 ORAL HEALTH BOND FUND CONTR 61085358
($65,594) ($65,922)515186 ID O&M ADMIN
($83,889) ($87,056)515187 ID ENVIR HEALTH & SAFETY
($195,909) ($207,088)515188 ID SECURITY SERVICES
($225,000) ($225,000)515192 ID BLDG MAINT & REPAIR
($35,986) ($36,782)515193 ID GROUNDS MAINT & REPAIR
($326,009) ($241,486)517699 ID CUSTODIAL & LAUNDRY
($500,000) ($400,000)752493 ID - OTHER UTILITIES
($1,147,916) ($1,172,084)992101 MANDATORY TSFR OUT-PRIN ENT
($915,936) ($854,081)992201 MANDATORY TSFR OUT-INT ENTRPRS
Total 61085358 ($3,496,239) ($3,289,499)
Total Pgm 45363 ($3,496,239) ($3,289,499)
45366 ORAL HEALTH BOND FUND 61085361
$65,594 $65,922515186 ID O&M ADMIN
$83,889 $87,056515187 ID ENVIR HEALTH & SAFETY
$195,909 $207,088515188 ID SECURITY SERVICES
$225,000 $225,000515192 ID BLDG MAINT & REPAIR
$35,986 $36,782515193 ID GROUNDS MAINT & REPAIR
$326,009 $241,486517699 ID CUSTODIAL & LAUNDRY
$500,000 $400,000752493 ID - OTHER UTILITIES
$1,147,916 $1,172,084992101 MANDATORY TSFR OUT-PRIN ENT
$915,936 $854,081992201 MANDATORY TSFR OUT-INT ENTRPRS
Total 61085361 $3,496,239 $3,289,499
Total Pgm 45366 $3,496,239 $3,289,499
Thursday, August 01, 2019 Page 27 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
50278 PHARM RES BLDG CONTRA 61000157
($96,701) ($74,336)515186 ID O&M ADMIN
($123,430) ($151,321)515187 ID ENVIR HEALTH & SAFETY
($288,251) ($305,473)515188 ID SECURITY SERVICES
($250,000) ($250,000)515192 ID BLDG MAINT & REPAIR
($52,947) ($54,257)515193 ID GROUNDS MAINT & REPAIR
($140,000) ($140,000)517699 ID CUSTODIAL & LAUNDRY
($550,000) ($550,000)752493 ID - OTHER UTILITIES
Total 61000157 ($1,501,329) ($1,525,387)
Total Pgm 50278 ($1,501,329) ($1,525,387)
53970 HWC BUILDING CONTRA 61000514
($151,751) ($172,088)515192 ID BLDG MAINT & REPAIR
($130,942) ($100,663)517699 ID CUSTODIAL & LAUNDRY
($266,753) ($266,753)752493 ID - OTHER UTILITIES
Total 61000514 ($549,446) ($539,504)
Total Pgm 53970 ($549,446) ($539,504)
62927 BIOSCIENCE II CONTRA 61001425
$826,384320100 FACILITIES RENTAL INCOME
($4,480)482602 TELECOMM SERVICES
($8,968)515101 PHYSICAL PLANT SUPPLIES
($91,723)515109 BUILDING MAINT AND REPAIR
($7,095)515110 FIRE SAFETY EXPENSE
($9,067)515111 SECURITY EXPENSE
($7,200)515112 GROUNDS MAINTENANCE AND REPAIR
($10,736)515114 TRASH COLLECTION
($800)515124 PEST CONTROL SERVICES
($133,262)517601 CUSTODIAL SERVICES
($52,231)545107 INSURANCE PREMIUMS
($86,286)552602 OTHER OPERATING SERVICES
($20,000)552669 SNOW REMOVAL
($1,372)552677 HAZ WASTE DISPOSAL COSTS
($1,500)552681 EQUIPMENT MAINTENANCE & REPAIR
($122,216)750102 UTILITIES SERVICES
($269,448)751000 OTHER UTILITIES
Total 61001425
Total Pgm 62927
Total 21792 ($15,901,618) ($15,856,425)
60087 ADM-CMT CHANCELLOR
10007 ICCA 61035195
$16,071,589 $17,001,070960300 GENERAL INTERCAMPUS COST ALLOC
($556,683) ($543,780)995200 CASH TRANSFER IN OTHER CAMPUS
Total 61035195 $15,514,906 $16,457,290
Total Pgm 10007 $15,514,906 $16,457,290
Thursday, August 01, 2019 Page 28 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
59795 FLEXIBLE D1 ALLOCATION 61001108
$0460000 OPERATING EXPENSE GEN BUDGET
$0960400 OTHER ALLOCATIONS
Total 61001108
Total Pgm 59795
Total 60087 $15,514,906 $16,457,290
Total U0036 -- U-ADM
ANSCHTZCOMMIT/OBLIG/INIT
(34.13) $35,562,050 $40,161,653(34.13)
U0039 -- U-ADM AVC FOR REG/COMPLIANCE
60065 ADM AVCRC
31111 REGULATORY COMPLIANCE OFFIC 61051057
$833,0038.00 $1,008,86710.50402600 O/E FTP PAY
$76,482 $111,396422520 O/E FTP HEALTH INS
$736 $1,012422521 O/E FTP LIFE INS
$4,008 $6,702422522 O/E FTP DENTAL INS
$1,592 $2,189422523 O/E FTP DISAB INS
$34,244 $34,828422530 O/E FTP FICA CNT
$40,711 $62,571422531 O/E FTP PERA
$62,982 $70,215422533 O/E FTP OTH RTRPL
$12,064 $14,634422534 O/E FTP MEDICARE
$5,150 $5,304422535 O/E FTP PERA AED
$14,059 $20,390422725 ALL O/E TRM FRINGE
$4,209 $9,039422751 ALL O/E ANT INS
$1,582 $1,836422760 ALL O/E WRKCMP
$415 $455422761 ALL O/E UNEMP INS NHRMS
$98,135 $98,135460000 OPERATING EXPENSE GEN BUDGET
Total 61051057 8.00 $1,189,372 $1,447,57310.50
Total Pgm 31111 8.00 $1,189,372 $1,447,57310.50
Thursday, August 01, 2019 Page 29 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
45679 RESEARCH INFO TECHNOLOGY 61086518
$567,2956.50 $493,8415.00402600 O/E FTP PAY
$49,2721.00 $50,7481.00405100 CLASS FTP PAY
$52,686 $45,402422520 O/E FTP HEALTH INS
$598 $460422521 O/E FTP LIFE INS
$2,868 $2,730422522 O/E FTP DENTAL INS
$1,294 $995422523 O/E FTP DISAB INS
$27,081 $21,352422530 O/E FTP FICA CNT
$19,908 $22,316422531 O/E FTP PERA
$46,806 $37,595422533 O/E FTP OTH RTRPL
$8,223 $7,040422534 O/E FTP MEDICARE
$9,580 $9,809422725 ALL O/E TRM FRINGE
$2,868 $4,348422751 ALL O/E ANT INS
$1,077 $883422760 ALL O/E WRKCMP
$284 $219422761 ALL O/E UNEMP INS NHRMS
$6,396 $12,612425020 CLASS FTP HEALTH INS
$83 $83425021 CLASS FTP LIFE INS
$354 $630425022 CLASS FTP DENTAL INS
$74 $76425023 CLASS FTP DISAB INS
$715 $736425030 CLASS FTP MEDICARE
$9,928 $10,353425031 CLASS FTP PERA
$249 $455425701 ALLCLASS ANT INS
$833 $1,026425801 ALLCLASS TRM FRINGE
$94 $92426000 ALLCLASS WRKCMP
$25 $23426100 ALLCLASS UNEMP INS NHRMS
Total 61086518 7.50 $808,591 $723,8246.00
Total Pgm 45679 7.50 $808,591 $723,8246.00
45989 AVCRC RSRCH REVIEW COMMITTE 61087183
$149,1720.80 $195,9151.02400100 FAC FTP PAY
$9,292 $14,550418420 FAC FTP HEALTH INS
$78 $99418421 FAC FTP LIFE INS
$351 $652418422 FAC FTP DENTAL INS
$160 $204418423 FAC FTP DISAB INS
$6,291 $6,856418430 FAC FTP FICA CNT
$14,918 $18,531418433 FAC FTP OTH RTRPL
$2,165 $2,697418434 FAC FTP MEDICARE
$755 $1,664419101 ALLFAC FTP ANT INS
$2,522 $3,753419205 ALLFAC FTP TRM FRINGE
$284 $339419500 ALLFAC FTP WRKCMP
$74 $84419600 ALLFAC FTP UNEMP INS NHRMS
($48,203)(0.20)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61087183 0.80 $186,062 $197,1410.82
Total Pgm 45989 0.80 $186,062 $197,1410.82
Thursday, August 01, 2019 Page 30 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
Total 60065 16.30 $2,184,025 $2,368,53817.32
60068 ADM AVCRC COMIRB
18236 COMIRB 61049714
($104,000) ($104,000)325100 MISC REV - OPERATING
($571,404) ($571,404)390095 ID IRB REVENUE
$1,627,10224.29 $1,659,72623.29402600 O/E FTP PAY
$218,316 $205,368422520 O/E FTP HEALTH INS
$2,484 $2,392422521 O/E FTP LIFE INS
$10,026 $12,030422522 O/E FTP DENTAL INS
$5,373 $5,174422523 O/E FTP DISAB INS
$86,049 $84,751422530 O/E FTP FICA CNT
$22,333 $23,288422531 O/E FTP PERA
$134,701 $149,454422533 O/E FTP OTH RTRPL
$22,333 $24,028422534 O/E FTP MEDICARE
$18,031422535 O/E FTP PERA AED
$27,289 $33,471422725 ALL O/E TRM FRINGE
$8,169 $14,840422751 ALL O/E ANT INS
$3,071 $3,013422760 ALL O/E WRKCMP
$806 $746422761 ALL O/E UNEMP INS NHRMS
$87,378 $87,378460000 OPERATING EXPENSE GEN BUDGET
$20,000 $20,000495100 HONORARIA
Total 61049714 24.29 $1,600,026 $1,668,28623.29
Total Pgm 18236 24.29 $1,600,026 $1,668,28623.29
40467 COMIRB-WIRB 61072457
($520,000) ($520,000)325100 MISC REV - OPERATING
($780,000) ($780,000)390095 ID IRB REVENUE
$579,756 $579,756460000 OPERATING EXPENSE GEN BUDGET
Total 61072457 ($720,244) ($720,244)
Total Pgm 40467 ($720,244) ($720,244)
Thursday, August 01, 2019 Page 31 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
45680 COMIRB-FACULTY 61086519
$234,8520.80 $236,6390.90400100 FAC FTP PAY
$11,668 $12,898418420 FAC FTP HEALTH INS
$77 $86418421 FAC FTP LIFE INS
$403 $558418422 FAC FTP DENTAL INS
$160 $180418423 FAC FTP DISAB INS
$5,572 $4,944418430 FAC FTP FICA CNT
$4,128 $4,327418431 FAC FTP PERA
$18,337 $19,943418433 FAC FTP OTH RTRPL
$3,409 $3,433418434 FAC FTP MEDICARE
$6,300418435 FAC FTP PERA AED
$1,189 $2,119419101 ALLFAC FTP ANT INS
$3,969 $4,783419205 ALLFAC FTP TRM FRINGE
$447 $431419500 ALLFAC FTP WRKCMP
$118 $106419600 ALLFAC FTP UNEMP INS NHRMS
$70,134 $70,134552605 OTHR OPERATING CNTRCT SERVICES
Total 61086519 0.80 $354,463 $366,8810.90
Total Pgm 45680 0.80 $354,463 $366,8810.90
Total 60068 25.09 $1,234,245 $1,314,92324.19
60069 ADM AVCRC IACUC COMMITTEE
20393 IACUC COMMITTEE 61036815
$421,7616.00 $488,0587.00402600 O/E FTP PAY
$64,242 $79,734422520 O/E FTP HEALTH INS
$552 $644422521 O/E FTP LIFE INS
$2,814 $4,110422522 O/E FTP DENTAL INS
$1,194 $1,393422523 O/E FTP DISAB INS
$20,763 $17,912422530 O/E FTP FICA CNT
$22,948 $24,164422531 O/E FTP PERA
$30,788 $36,712422533 O/E FTP OTH RTRPL
$6,118 $7,044422534 O/E FTP MEDICARE
$7,128 $9,813422725 ALL O/E TRM FRINGE
$2,135 $4,350422751 ALL O/E ANT INS
$802 $884422760 ALL O/E WRKCMP
$212 $219422761 ALL O/E UNEMP INS NHRMS
$12,434 $51,539460000 OPERATING EXPENSE GEN BUDGET
($174,761) ($80,922)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61036815 6.00 $419,130 $645,6547.00
Total Pgm 20393 6.00 $419,130 $645,6547.00
Total 60069 6.00 $419,130 $645,6547.00
Thursday, August 01, 2019 Page 32 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60078 ADM AVCRC EH&S ANSCHUTZ
20987 EH&S ADMINISTRATION 61028596
$152,7030.91 $156,0430.91402600 O/E FTP PAY
$47,9761.00 $49,4161.00405100 CLASS FTP PAY
$23,871 $23,871407500 STD HR PAY GEN BDG
$5,817 $6,117422520 O/E FTP HEALTH INS
$84 $84422521 O/E FTP LIFE INS
$322 $382422522 O/E FTP DENTAL INS
$181 $181422523 O/E FTP DISAB INS
$7,241 $7,494422530 O/E FTP FICA CNT
$14,771 $15,305422533 O/E FTP OTH RTRPL
$2,142 $2,220422534 O/E FTP MEDICARE
$2,496 $3,093422725 ALL O/E TRM FRINGE
$747 $1,371422751 ALL O/E ANT INS
$281 $279422760 ALL O/E WRKCMP
$74 $69422761 ALL O/E UNEMP INS NHRMS
$6,396 $6,726425020 CLASS FTP HEALTH INS
$83 $83425021 CLASS FTP LIFE INS
$354 $420425022 CLASS FTP DENTAL INS
$72 $74425023 CLASS FTP DISAB INS
$696 $717425030 CLASS FTP MEDICARE
$9,667 $10,081425031 CLASS FTP PERA
$243 $443425701 ALLCLASS ANT INS
$811 $999425801 ALLCLASS TRM FRINGE
$91 $90426000 ALLCLASS WRKCMP
$24 $22426100 ALLCLASS UNEMP INS NHRMS
$24,000 $24,000460000 OPERATING EXPENSE GEN BUDGET
$11,500 $11,500482602 TELECOMM SERVICES
$10,000 $10,000500000 IT GENERAL BUDGET
Total 61028596 1.91 $322,643 $331,0801.91
Total Pgm 20987 1.91 $322,643 $331,0801.91
Thursday, August 01, 2019 Page 33 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
38139 BIOSAFETY PROGRAM 61068199
($1,000) ($1,000)390021 ID LABORATORY SALES
$360,0595.00 $372,4725.00402600 O/E FTP PAY
$25,584 $33,630422520 O/E FTP HEALTH INS
$460 $460422521 O/E FTP LIFE INS
$1,416 $2,100422522 O/E FTP DENTAL INS
$995 $995422523 O/E FTP DISAB INS
$9,987 $3,546422530 O/E FTP FICA CNT
$40,093 $41,808422531 O/E FTP PERA
$10,609 $16,753422533 O/E FTP OTH RTRPL
$5,223 $3,803422534 O/E FTP MEDICARE
$6,086 $7,528422725 ALL O/E TRM FRINGE
$1,823 $3,338422751 ALL O/E ANT INS
$685 $678422760 ALL O/E WRKCMP
$180 $168422761 ALL O/E UNEMP INS NHRMS
$8,160 $8,160460000 OPERATING EXPENSE GEN BUDGET
$1,080 $1,080482609 CELLULAR PHONES
$900 $900510100 DUES/MEMBER-PROF ORGANIZATIONS
$124,123 $144,123552676 BIOMEDICAL WASTE
$2,500 $2,500553000 CONFERENCE REGISTRATION FEES
$7,500 $7,500700200 EMPLOYEE TRAVEL - OUT-OF-STATE
Total 61068199 5.00 $606,463 $650,5425.00
Total Pgm 38139 5.00 $606,463 $650,5425.00
Thursday, August 01, 2019 Page 34 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
38140 HAZARDOUS CHEMICAL 61068200
($62,000) ($62,000)390021 ID LABORATORY SALES
$324,2555.00 $336,2985.00402600 O/E FTP PAY
$35,568 $44,202422520 O/E FTP HEALTH INS
$460 $460422521 O/E FTP LIFE INS
$1,578 $2,586422522 O/E FTP DENTAL INS
$995 $995422523 O/E FTP DISAB INS
$14,457 $11,356422530 O/E FTP FICA CNT
$29,668 $31,238422531 O/E FTP PERA
$17,702 $18,317422533 O/E FTP OTH RTRPL
$4,704 $4,879422534 O/E FTP MEDICARE
$5,480 $6,796422725 ALL O/E TRM FRINGE
$1,641 $3,013422751 ALL O/E ANT INS
$617 $611422760 ALL O/E WRKCMP
$162 $151422761 ALL O/E UNEMP INS NHRMS
$30,400 $30,400530101 LAB & TECH SHOP SUPPLIES
$15,000 $15,000552601 OTHER OPERATING SUPPLIES
$6,500 $6,500552605 OTHR OPERATING CNTRCT SERVICES
$3,550 $3,550552617 TRAINING FEES
$3,500 $3,500552626 FEES/LICENSES
$37,646 $37,646552690 CHEMICAL WASTE
Total 61068200 5.00 $471,883 $495,4985.00
Total Pgm 38140 5.00 $471,883 $495,4985.00
38141 INDUSTRIAL HYGENE 61068201
($5,500) ($5,500)390021 ID LABORATORY SALES
$284,0134.00 $291,5834.00402600 O/E FTP PAY
$52,290 $49,536422520 O/E FTP HEALTH INS
$368 $368422521 O/E FTP LIFE INS
$1,764 $2,370422522 O/E FTP DENTAL INS
$796 $796422523 O/E FTP DISAB INS
$17,609 $18,078422530 O/E FTP FICA CNT
$28,401 $29,158422533 O/E FTP OTH RTRPL
$4,119 $4,230422534 O/E FTP MEDICARE
$4,800 $5,894422725 ALL O/E TRM FRINGE
$1,438 $2,612422751 ALL O/E ANT INS
$540 $532422760 ALL O/E WRKCMP
$142 $131422761 ALL O/E UNEMP INS NHRMS
$7,471 $7,471460000 OPERATING EXPENSE GEN BUDGET
$13,867 $13,867530101 LAB & TECH SHOP SUPPLIES
$5,000 $5,000552617 TRAINING FEES
Total 61068201 4.00 $417,118 $426,1264.00
Total Pgm 38141 4.00 $417,118 $426,1264.00
Thursday, August 01, 2019 Page 35 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
38142 RADIATION SAFETY 61068202
($20,000) ($20,000)390021 ID LABORATORY SALES
$33,6000.20 $2,326400100 FAC FTP PAY
$122,0222.00 $163,1752.00402600 O/E FTP PAY
$175,9922.00 $193,2282.00405100 CLASS FTP PAY
$4,752 $4,752405141 CLASS FTP OTH PAY
$2,291418420 FAC FTP HEALTH INS
$19418421 FAC FTP LIFE INS
$102418422 FAC FTP DENTAL INS
$40418423 FAC FTP DISAB INS
$1,592418430 FAC FTP FICA CNT
$3,360418433 FAC FTP OTH RTRPL
$488418434 FAC FTP MEDICARE
$170419101 ALLFAC FTP ANT INS
$568419205 ALLFAC FTP TRM FRINGE
$64419500 ALLFAC FTP WRKCMP
$17419600 ALLFAC FTP UNEMP INS NHRMS
$23,616 $19,338422520 O/E FTP HEALTH INS
$184 $184422521 O/E FTP LIFE INS
$708 $1,050422522 O/E FTP DENTAL INS
$398 $398422523 O/E FTP DISAB INS
$3,286 $10,117422530 O/E FTP FICA CNT
$13,908422531 O/E FTP PERA
$5,300 $16,318422533 O/E FTP OTH RTRPL
$1,770 $2,367422534 O/E FTP MEDICARE
$2,062 $3,297422725 ALL O/E TRM FRINGE
$617 $1,462422751 ALL O/E ANT INS
$232 $297422760 ALL O/E WRKCMP
$62 $74422761 ALL O/E UNEMP INS NHRMS
$17,850 $18,786425020 CLASS FTP HEALTH INS
$166 $166425021 CLASS FTP LIFE INS
$864 $1,044425022 CLASS FTP DENTAL INS
$264 $289425023 CLASS FTP DISAB INS
$2,553 $2,802425030 CLASS FTP MEDICARE
$35,462 $39,418425031 CLASS FTP PERA
$891 $1,732425701 ALLCLASS ANT INS
$2,975 $3,906425801 ALLCLASS TRM FRINGE
$335 $352426000 ALLCLASS WRKCMP
$88 $87426100 ALLCLASS UNEMP INS NHRMS
$12,308 $12,163460000 OPERATING EXPENSE GEN BUDGET
$6,000 $6,000552617 TRAINING FEES
$48,000 $48,000552626 FEES/LICENSES
$60,000 $60,000552691 RADIOACTIVE WASTE
Total 61068202 4.20 $564,976 $593,1284.00
Thursday, August 01, 2019 Page 36 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
Total Pgm 38142 4.20 $564,976 $593,1284.00
40548 DDC ENVIRON HEALTH & SAFETY 61072711
$59,1601.00 $60,9351.00402600 O/E FTP PAY
$17,220 $18,138422520 O/E FTP HEALTH INS
$92 $92422521 O/E FTP LIFE INS
$510 $624422522 O/E FTP DENTAL INS
$199 $199422523 O/E FTP DISAB INS
$3,668422530 O/E FTP FICA CNT
$11,921 $12,431422531 O/E FTP PERA
$858 $884422534 O/E FTP MEDICARE
$1,000 $1,231422725 ALL O/E TRM FRINGE
$299 $546422751 ALL O/E ANT INS
$112 $111422760 ALL O/E WRKCMP
$30 $27422761 ALL O/E UNEMP INS NHRMS
$13,131 $13,131460000 OPERATING EXPENSE GEN BUDGET
$1,800 $1,800552617 TRAINING FEES
$2,500 $2,500552676 BIOMEDICAL WASTE
$10,000 $10,000552690 CHEMICAL WASTE
Total 61072711 1.00 $122,500 $122,6491.00
Total Pgm 40548 1.00 $122,500 $122,6491.00
Thursday, August 01, 2019 Page 37 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
54527 OCCUPATIONAL HEALTH PROGRA 61000547
($70,000) ($70,000)325100 MISC REV - OPERATING
$13,0000.07 $13,0000.07400100 FAC FTP PAY
$287,2633.59 $293,4913.59402600 O/E FTP PAY
$1,237 $1,303418420 FAC FTP HEALTH INS
$7 $7418421 FAC FTP LIFE INS
$39 $50418422 FAC FTP DENTAL INS
$14 $14418423 FAC FTP DISAB INS
$572 $592418430 FAC FTP FICA CNT
$1,300 $1,300418433 FAC FTP OTH RTRPL
$189 $189418434 FAC FTP MEDICARE
$66 $116419101 ALLFAC FTP ANT INS
$220 $263419205 ALLFAC FTP TRM FRINGE
$25 $24419500 ALLFAC FTP WRKCMP
$7 $6419600 ALLFAC FTP UNEMP INS NHRMS
$24,825 $38,313422520 O/E FTP HEALTH INS
$331 $331422521 O/E FTP LIFE INS
$1,250 $2,027422522 O/E FTP DENTAL INS
$715 $715422523 O/E FTP DISAB INS
$17,620 $17,998422530 O/E FTP FICA CNT
$9,600422531 O/E FTP PERA
$23,963 $29,349422533 O/E FTP OTH RTRPL
$4,168 $4,258422534 O/E FTP MEDICARE
$10,795 $11,119422535 O/E FTP PERA AED
$4,854 $5,931422725 ALL O/E TRM FRINGE
$1,453 $2,630422751 ALL O/E ANT INS
$547 $535422760 ALL O/E WRKCMP
$144 $132422761 ALL O/E UNEMP INS NHRMS
$23,653 $20,000460000 OPERATING EXPENSE GEN BUDGET
$12,000 $12,000502899 ID RENTALS
$2,000 $2,000530101 LAB & TECH SHOP SUPPLIES
$21,500 $21,500530102 LAB & TECH SHOP SERVICES
$45,000 $45,000535111 PHARMACEUTICALS
$125 $125545107 INSURANCE PREMIUMS
$5,000 $4,671553000 CONFERENCE REGISTRATION FEES
Total 61000547 3.66 $443,482 $458,9893.66
Total Pgm 54527 3.66 $443,482 $458,9893.66
Total 60078 24.77 $2,949,065 $3,078,01224.57
Thursday, August 01, 2019 Page 38 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60127 ADM AVCRC ADMRESTRUCTRREGCOM
54199 CLINICAL RESEARCH SUPPORT CTR 61000530
$39,9260.20 $41,1240.20400100 FAC FTP PAY
$1,096,60314.50 $1,020,80413.00402600 O/E FTP PAY
$1,279 $1,345418420 FAC FTP HEALTH INS
$19 $19418421 FAC FTP LIFE INS
$71 $84418422 FAC FTP DENTAL INS
$40 $40418423 FAC FTP DISAB INS
$1,592418430 FAC FTP FICA CNT
$3,993 $4,112418433 FAC FTP OTH RTRPL
$579 $597418434 FAC FTP MEDICARE
$202 $368419101 ALLFAC FTP ANT INS
$675 $831419205 ALLFAC FTP TRM FRINGE
$76 $75419500 ALLFAC FTP WRKCMP
$20 $19419600 ALLFAC FTP UNEMP INS NHRMS
$130,152 $115,296422520 O/E FTP HEALTH INS
$1,334 $1,196422521 O/E FTP LIFE INS
$5,484 $6,012422522 O/E FTP DENTAL INS
$2,887 $2,588422523 O/E FTP DISAB INS
$58,663 $40,689422530 O/E FTP FICA CNT
$36,399422531 O/E FTP PERA
$90,264 $81,344422533 O/E FTP OTH RTRPL
$15,713 $11,163422534 O/E FTP MEDICARE
$5,200422535 O/E FTP PERA AED
$18,307 $17,510422725 ALL O/E TRM FRINGE
$5,482 $7,762422751 ALL O/E ANT INS
$2,058 $1,576422760 ALL O/E WRKCMP
$543 $389422761 ALL O/E UNEMP INS NHRMS
$20,000 $20,000460000 OPERATING EXPENSE GEN BUDGET
Total 61000530 14.70 $1,532,361 $1,380,14313.20
Total Pgm 54199 14.70 $1,532,361 $1,380,14313.20
Total 60127 14.70 $1,532,361 $1,380,14313.20
Total U0039 -- U-ADM AVC FOR
REG/COMPLIANCE
86.86 $8,318,826 $8,787,27086.29
Thursday, August 01, 2019 Page 39 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
U0042 -- U-ADM-UNRESTR RSRCS (ANSCHUTZ)
20589 ADM-GENERAL REVENUE
20597 FEE FOR SERVICE REVENUE 61020479
($7,763,625)200201 ST OF COLO APPROP-TOB
($750,000)200202 ST OF COLO APPROP-MARIJUANA
($21,582,523)236550 FEE-FOR-SERVICE REVENUE - CCHE
($75,685,150)315100 F&A REV-RESEARCH-ONCAMPUS
($7,687,096)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61020479 ($113,468,394)
Total Pgm 20597 ($113,468,394)
69172 FEE FOR SERVICE REVENUE - AMC 61001816
($7,798,815)200201 ST OF COLO APPROP-TOB
($21,582,523)236551 FFS REPLACEMENT -UPL.
($8,981,032)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61001816 ($38,362,370)
Total Pgm 69172 ($38,362,370)
Total 20589 ($113,468,394) ($38,362,370)
20590 ADM-ICR REVENUE
20608 OVERHEAD REVENUE 61117307
($84,826,645)315100 F&A REV-RESEARCH-ONCAMPUS
Total 61117307 ($84,826,645)
Total Pgm 20608 ($84,826,645)
57248 ARTS- REIMBURSEMENT 61000810
($1,267,241) ($1,267,241)960100 GENERAL ADMIN RECHARGE
Total 61000810 ($1,267,241) ($1,267,241)
Total Pgm 57248 ($1,267,241) ($1,267,241)
Total 20590 ($1,267,241) ($86,093,886)
20591 ADM-MR UPI REVENUE
20598 UPI REVENUE 61036798
($637,680) ($674,295)335003 UPI REVENUE
Total 61036798 ($637,680) ($674,295)
Total Pgm 20598 ($637,680) ($674,295)
Total 20591 ($637,680) ($674,295)
20592 ADM-MR UCHA CONT & LS REV
20595 UH HUMAN RES 61036794
($3,150) ($2,250)325100 MISC REV - OPERATING
Total 61036794 ($3,150) ($2,250)
Total Pgm 20595 ($3,150) ($2,250)
Total 20592 ($3,150) ($2,250)
Thursday, August 01, 2019 Page 40 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
20594 ADM-MR AMC PARTNERSHIP AGREE
20610 ANSCHUTZ PARTNERSHIP AGR 61028567
($373,822) ($398,088)325100 MISC REV - OPERATING
Total 61028567 ($373,822) ($398,088)
Total Pgm 20610 ($373,822) ($398,088)
Total 20594 ($373,822) ($398,088)
20595 ADM-MR AMC BLDG 500 LEASES REV
20603 UH MAIL SVCS-ANSCHUTZ 61036793
($232,782) ($235,232)325100 MISC REV - OPERATING
Total 61036793 ($232,782) ($235,232)
Total Pgm 20603 ($232,782) ($235,232)
20613 ANSCHUTZ-GENERALBLDG INSPEC 61028677
($251,238) ($252,693)325100 MISC REV - OPERATING
Total 61028677 ($251,238) ($252,693)
Total Pgm 20613 ($251,238) ($252,693)
20615 ANSCHUTZ BLDG 500 LEASES 61013280
($273,095) ($208,000)320100 FACILITIES RENTAL INCOME
Total 61013280 ($273,095) ($208,000)
Total Pgm 20615 ($273,095) ($208,000)
Total 20595 ($757,115) ($695,925)
20597 ADM-MR OTHER REV
20599 PIE-ADM-MISC 61036800
($150,000) ($150,000)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61036800 ($150,000) ($150,000)
Total Pgm 20599 ($150,000) ($150,000)
37561 ID BADGE FEE 61066746
($35,466) ($35,466)325100 MISC REV - OPERATING
Total 61066746 ($35,466) ($35,466)
Total Pgm 37561 ($35,466) ($35,466)
Total 20597 ($185,466) ($185,466)
Total U0042 -- U-ADM-UNRESTR RSRCS
(ANSCHUTZ)
($116,692,868) ($126,412,280)
Thursday, August 01, 2019 Page 41 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
U0048 -- U-ADM-CAMPUS REPORTING
21691 ADM CR BIOSC II OPERATIONS
62930 BIOSCIENCE II BLDG OPERATIONS 61001430
($1,576,945)320100 FACILITIES RENTAL INCOME
($1,426,115)390077 ID FACILITY RENTAL
$4,480482602 TELECOMM SERVICES
$8,968515101 PHYSICAL PLANT SUPPLIES
$91,723515109 BUILDING MAINT AND REPAIR
$7,095515110 FIRE SAFETY EXPENSE
$9,067515111 SECURITY EXPENSE
$7,200515112 GROUNDS MAINTENANCE AND REPAIR
$10,736515114 TRASH COLLECTION
$800515124 PEST CONTROL SERVICES
$133,262517601 CUSTODIAL SERVICES
$52,231545107 INSURANCE PREMIUMS
$86,286552602 OTHER OPERATING SERVICES
$20,000552669 SNOW REMOVAL
$1,372552677 HAZ WASTE DISPOSAL COSTS
$1,500552681 EQUIPMENT MAINTENANCE & REPAIR
$122,216750102 UTILITIES SERVICES
$269,448751000 OTHER UTILITIES
$725,000992101 MANDATORY TSFR OUT-PRIN ENT
$1,381,448992201 MANDATORY TSFR OUT-INT ENTRPRS
$70,228997100 CASH TRANSFER OUT W/IN CAMPUS
Total 61001430
Total Pgm 62930
Total 21691
Total U0048 -- U-ADM-CAMPUS
REPORTING
Thursday, August 01, 2019 Page 42 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
U0068 -- U-ADM-VCHA ADMIN
60110 ADM-VCHA ADMIN
42945 VCHA ADMINISTRATION 61078053
$251,6991.17 $262,4101.21402600 O/E FTP PAY
$14,146 $15,644422520 O/E FTP HEALTH INS
$109 $113422521 O/E FTP LIFE INS
$626 $830422522 O/E FTP DENTAL INS
$232 $240422523 O/E FTP DISAB INS
$7,673 $7,908422530 O/E FTP FICA CNT
$1,872 $2,596422531 O/E FTP PERA
$14,451 $14,839422533 O/E FTP OTH RTRPL
$3,516 $3,806422534 O/E FTP MEDICARE
$4,254 $5,303422725 ALL O/E TRM FRINGE
$1,273 $2,351422751 ALL O/E ANT INS
$479 $478422760 ALL O/E WRKCMP
$126 $118422761 ALL O/E UNEMP INS NHRMS
$28,877 $28,876460000 OPERATING EXPENSE GEN BUDGET
($4,011)997100 CASH TRANSFER OUT W/IN CAMPUS
Total 61078053 1.17 $325,322 $345,5121.21
Total Pgm 42945 1.17 $325,322 $345,5121.21
Thursday, August 01, 2019 Page 43 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
46402 AMC STUDENT MENTAL HEALTH 61088182
($179,993) ($350,097)390001 ID MISC REVENUE
$609,3413.52 $699,4035.26400100 FAC FTP PAY
$21,0000.50 $87,1702.00402600 O/E FTP PAY
$22,041 $42,555418420 FAC FTP HEALTH INS
$252 $423418421 FAC FTP LIFE INS
$1,105 $2,326418422 FAC FTP DENTAL INS
$701 $1,047418423 FAC FTP DISAB INS
$25,273 $25,034418430 FAC FTP FICA CNT
$4,595418431 FAC FTP PERA
$51,113 $59,798418433 FAC FTP OTH RTRPL
$8,838 $9,819418434 FAC FTP MEDICARE
$3,084 $6,266419101 ALLFAC FTP ANT INS
$10,299 $14,136419205 ALLFAC FTP TRM FRINGE
$1,157 $1,274419500 ALLFAC FTP WRKCMP
$306 $314419600 ALLFAC FTP UNEMP INS NHRMS
$5,976 $24,120422520 O/E FTP HEALTH INS
$46 $184422521 O/E FTP LIFE INS
$258 $1,248422522 O/E FTP DENTAL INS
$100 $398422523 O/E FTP DISAB INS
$1,302 $5,404422530 O/E FTP FICA CNT
$2,100 $8,717422533 O/E FTP OTH RTRPL
$305 $1,265422534 O/E FTP MEDICARE
$4,494422535 O/E FTP PERA AED
$355 $1,761422725 ALL O/E TRM FRINGE
$106 $781422751 ALL O/E ANT INS
$40 $159422760 ALL O/E WRKCMP
$11 $39422761 ALL O/E UNEMP INS NHRMS
$3,886460000 OPERATING EXPENSE GEN BUDGET
($75,770)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61088182 4.02 $509,346 $656,5197.26
Total Pgm 46402 4.02 $509,346 $656,5197.26
65508 TOBACCO-VCHA CANCERRSRCHFU 61001572
$1,680,000 $1,715,190460000 OPERATING EXPENSE GEN BUDGET
Total 61001572 $1,680,000 $1,715,190
Total Pgm 65508 $1,680,000 $1,715,190
Total 60110 5.18 $2,514,668 $2,717,2218.46
Total U0068 -- U-ADM-VCHA ADMIN 5.18 $2,514,668 $2,717,2218.46
Thursday, August 01, 2019 Page 44 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
U0069 -- U-ADM VCHA AHEC
20581 ADM VCHA-AHEC GENERAL OPERATIO
20571 SEARCH CORE 61016381
$161,5270.80 $115,1690.55400100 FAC FTP PAY
$49,3160.84 $139,2172.25402600 O/E FTP PAY
$54,7761.24405100 CLASS FTP PAY
$6,765 $3,784418420 FAC FTP HEALTH INS
$74 $51418421 FAC FTP LIFE INS
$251 $294418422 FAC FTP DENTAL INS
$160 $110418423 FAC FTP DISAB INS
$5,314 $2,472418430 FAC FTP FICA CNT
$9,570 $10,671418433 FAC FTP OTH RTRPL
$1,744 $1,671418434 FAC FTP MEDICARE
$608 $1,032419101 ALLFAC FTP ANT INS
$2,031 $2,328419205 ALLFAC FTP TRM FRINGE
$229 $209419500 ALLFAC FTP WRKCMP
$59 $52419600 ALLFAC FTP UNEMP INS NHRMS
$14,465 $29,799422520 O/E FTP HEALTH INS
$78 $209422521 O/E FTP LIFE INS
$454 $1,404422522 O/E FTP DENTAL INS
$167 $448422523 O/E FTP DISAB INS
$3,058 $7,563422530 O/E FTP FICA CNT
$3,515422531 O/E FTP PERA
$4,932 $12,200422533 O/E FTP OTH RTRPL
$716 $2,020422534 O/E FTP MEDICARE
$1,627422535 O/E FTP PERA AED
$833 $2,813422725 ALL O/E TRM FRINGE
$250 $1,247422751 ALL O/E ANT INS
$94 $254422760 ALL O/E WRKCMP
$25 $63422761 ALL O/E UNEMP INS NHRMS
$14,820425020 CLASS FTP HEALTH INS
$115425021 CLASS FTP LIFE INS
$640425022 CLASS FTP DENTAL INS
$82425023 CLASS FTP DISAB INS
$795425030 CLASS FTP MEDICARE
$11,037425031 CLASS FTP PERA
$277425701 ALLCLASS ANT INS
$926425801 ALLCLASS TRM FRINGE
$104426000 ALLCLASS WRKCMP
$27426100 ALLCLASS UNEMP INS NHRMS
$76,648 $22,442460000 OPERATING EXPENSE GEN BUDGET
($74,388)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61016381 2.88 $348,579 $362,6642.80
Thursday, August 01, 2019 Page 45 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
Total Pgm 20571 2.88 $348,579 $362,6642.80
20573 COLORADO AHEC CONTRACTS 61025503
$657,000 $657,000492601 SUBCONTRACT 0 - > $25000
Total 61025503 $657,000 $657,000
Total Pgm 20573 $657,000 $657,000
20574 COLORADO AHEC HOUSING 61029112
($292,630) ($659,979)390001 ID MISC REVENUE
$492,630 $859,979702400 AHEC HOUSING
Total 61029112 $200,000 $200,000
Total Pgm 20574 $200,000 $200,000
20582 COLORADO AHEC ICR 61022210
$3,556 $1,185460000 OPERATING EXPENSE GEN BUDGET
($3,556) ($1,185)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61022210
Total Pgm 20582
Total 20581 2.88 $1,205,579 $1,219,6642.80
Total U0069 -- U-ADM VCHA AHEC 2.88 $1,205,579 $1,219,6642.80
U0078 -- U-ADM VCR CO CLNCL&TRNS SCI IN
60120 ADM VCR CCTSI GEN OPS
45411 COST SHARE CTSA-ADMIN & EVAL 61085538
$70,6560.50 $73,2750.50402600 O/E FTP PAY
$3,198 $3,363422520 O/E FTP HEALTH INS
$46 $46422521 O/E FTP LIFE INS
$177 $210422522 O/E FTP DENTAL INS
$100 $100422523 O/E FTP DISAB INS
$3,981 $4,120422530 O/E FTP FICA CNT
$7,066 $7,328422533 O/E FTP OTH RTRPL
$1,025 $1,063422534 O/E FTP MEDICARE
$1,194 $1,481422725 ALL O/E TRM FRINGE
$358 $657422751 ALL O/E ANT INS
$134 $133422760 ALL O/E WRKCMP
$35 $33422761 ALL O/E UNEMP INS NHRMS
$36,971 $36,971460000 OPERATING EXPENSE GEN BUDGET
Total 61085538 0.50 $124,941 $128,7800.50
Total Pgm 45411 0.50 $124,941 $128,7800.50
Total 60120 0.50 $124,941 $128,7800.50
Thursday, August 01, 2019 Page 46 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60123 ADM VCR CCTSI ICR POLICY
47459 CCTSI ICR 61090842
$125,232 $138,038460000 OPERATING EXPENSE GEN BUDGET
($125,232) ($138,038)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61090842
Total Pgm 47459
Total 60123
Total U0078 -- U-ADM VCR CO
CLNCL&TRNS SCI IN
0.50 $124,941 $128,7800.50
U0090 -- U-ADM-SPECIAL TUITION REVENUE
20826 ADM-TUITION-BIOENG ANSCHUTZ
62745 BIOENG ANSCHUTZ FALL TUITN 61001413
($302,842) ($302,842)205200 RES TUITION-UNDGRAD
Total 61001413 ($302,842) ($302,842)
Total Pgm 62745 ($302,842) ($302,842)
62746 BIOENG ANSCHUTZ SPRING TUITN 61001414
($277,000) ($277,000)205200 RES TUITION-UNDGRAD
Total 61001414 ($277,000) ($277,000)
Total Pgm 62746 ($277,000) ($277,000)
62747 BIOENG ANSCHUTZ SUMMER TUIT 61001415
($15,931) ($15,931)205200 RES TUITION-UNDGRAD
Total 61001415 ($15,931) ($15,931)
Total Pgm 62747 ($15,931) ($15,931)
Total 20826 ($595,773) ($595,773)
Total U0090 -- U-ADM-SPECIAL TUITION
REVENUE
($595,773) ($595,773)
Thursday, August 01, 2019 Page 47 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
U0094 -- U-ADM CU SOUTH DENVER
60137 ADM CUSD ADMINISTRATION
60587 CUSD VC 61001215
$117,3211.00402600 O/E FTP PAY
$18,000407600 STD HR PAY
$92422521 O/E FTP LIFE INS
$199422523 O/E FTP DISAB INS
$7,274422530 O/E FTP FICA CNT
$11,732422533 O/E FTP OTH RTRPL
$1,702422534 O/E FTP MEDICARE
$1,983422725 ALL O/E TRM FRINGE
$594422751 ALL O/E ANT INS
$223422760 ALL O/E WRKCMP
$59422761 ALL O/E UNEMP INS NHRMS
$51,732 $66,500460000 OPERATING EXPENSE GEN BUDGET
Total 61001215 1.00 $210,911 $66,500
Total Pgm 60587 1.00 $210,911 $66,500
64197 CUSD VC ENTERPRISE DEVEL 61001517
$264,0001.00402600 O/E FTP PAY
$11,454422520 O/E FTP HEALTH INS
$92422521 O/E FTP LIFE INS
$540422522 O/E FTP DENTAL INS
$199422523 O/E FTP DISAB INS
$7,961422530 O/E FTP FICA CNT
$26,400422533 O/E FTP OTH RTRPL
$3,828422534 O/E FTP MEDICARE
$4,462422725 ALL O/E TRM FRINGE
$1,336422751 ALL O/E ANT INS
$502422760 ALL O/E WRKCMP
$132422761 ALL O/E UNEMP INS NHRMS
($320,906)(1.00)995200 CASH TRANSFER IN OTHER CAMPUS
Total 61001517
Total Pgm 64197
Total 60137 1.00 $210,911 $66,500
Thursday, August 01, 2019 Page 48 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60138 ADM CUSD DIR OF FINANCE
65076 CUSD DIRECTOR OF FINANCE 61001559
$206,7423.00 $219,8353.00402600 O/E FTP PAY
$24,000 $28,404407600 STD HR PAY
$18,348 $31,950422520 O/E FTP HEALTH INS
$276 $276422521 O/E FTP LIFE INS
$870 $1,680422522 O/E FTP DENTAL INS
$597 $597422523 O/E FTP DISAB INS
$6,486 $7,108422530 O/E FTP FICA CNT
$20,580 $21,460422531 O/E FTP PERA
$10,461 $11,464422533 O/E FTP OTH RTRPL
$2,998 $3,189422534 O/E FTP MEDICARE
$3,494 $4,443422725 ALL O/E TRM FRINGE
$1,047 $1,971422751 ALL O/E ANT INS
$393 $399422760 ALL O/E WRKCMP
$103 $98422761 ALL O/E UNEMP INS NHRMS
$141,950 $147,750460000 OPERATING EXPENSE GEN BUDGET
Total 61001559 3.00 $438,345 $480,6243.00
Total Pgm 65076 3.00 $438,345 $480,6243.00
65385 CUSD IT 61001566
$65,1101.00 $137,7852.00402600 O/E FTP PAY
$28,132407600 STD HR PAY
$17,220 $25,224422520 O/E FTP HEALTH INS
$92 $184422521 O/E FTP LIFE INS
$540 $1,260422522 O/E FTP DENTAL INS
$199 $398422523 O/E FTP DISAB INS
$4,037 $8,543422530 O/E FTP FICA CNT
$13,120422531 O/E FTP PERA
$13,779422533 O/E FTP OTH RTRPL
$945 $1,999422534 O/E FTP MEDICARE
$1,100 $2,785422725 ALL O/E TRM FRINGE
$329 $1,235422751 ALL O/E ANT INS
$124 $251422760 ALL O/E WRKCMP
$33 $62422761 ALL O/E UNEMP INS NHRMS
$155,843 $159,100460000 OPERATING EXPENSE GEN BUDGET
Total 61001566 1.00 $258,692 $380,7372.00
Total Pgm 65385 1.00 $258,692 $380,7372.00
65386 CUSD FACILITIES 61001567
$595,600 $591,500460000 OPERATING EXPENSE GEN BUDGET
Total 61001567 $595,600 $591,500
Total Pgm 65386 $595,600 $591,500
Total 60138 4.00 $1,292,637 $1,452,8615.00
Thursday, August 01, 2019 Page 49 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60139 ADM CUSD BUSINESS OPS ADMIN
71213 CUSD HR OPERATIONS 61001895
$135,8651.50 $57,5041.00402600 O/E FTP PAY
$22,947 $12,612422520 O/E FTP HEALTH INS
$138 $92422521 O/E FTP LIFE INS
$795 $630422522 O/E FTP DENTAL INS
$299 $199422523 O/E FTP DISAB INS
$4,354 $3,565422530 O/E FTP FICA CNT
$13,227422531 O/E FTP PERA
$7,022 $5,750422533 O/E FTP OTH RTRPL
$1,971 $834422534 O/E FTP MEDICARE
$2,296 $1,162422725 ALL O/E TRM FRINGE
$687 $515422751 ALL O/E ANT INS
$258 $105422760 ALL O/E WRKCMP
$68 $26422761 ALL O/E UNEMP INS NHRMS
$21,535 $25,000460000 OPERATING EXPENSE GEN BUDGET
Total 61001895 1.50 $211,462 $107,9941.00
Total Pgm 71213 1.50 $211,462 $107,9941.00
Total 60139 1.50 $211,462 $107,9941.00
60143 ADM CUSD ACADEMIC AFFAIRS
60599 CUSD ACADEMIC AFFAIRS 61001217
$281,6632.70 $295,1841.90402600 O/E FTP PAY
$33,846 $28,936422520 O/E FTP HEALTH INS
$267 $175422521 O/E FTP LIFE INS
$1,356 $1,256422522 O/E FTP DENTAL INS
$577 $378422523 O/E FTP DISAB INS
$10,451 $15,656422530 O/E FTP FICA CNT
$17,556422531 O/E FTP PERA
$17,454 $26,018422533 O/E FTP OTH RTRPL
$3,796 $3,774422534 O/E FTP MEDICARE
$4,422 $5,258422725 ALL O/E TRM FRINGE
$1,324 $2,332422751 ALL O/E ANT INS
$498 $474422760 ALL O/E WRKCMP
$132 $117422761 ALL O/E UNEMP INS NHRMS
$30,100 $14,400460000 OPERATING EXPENSE GEN BUDGET
Total 61001217 2.70 $403,442 $393,9581.90
Total Pgm 60599 2.70 $403,442 $393,9581.90
Total 60143 2.70 $403,442 $393,9581.90
Thursday, August 01, 2019 Page 50 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60144 ADM CUSD PROGRAM OPS ADMIN
61368 CUSD VC ADMINISTRATION 61001291
$168,8122.00 $354,5253.61402600 O/E FTP PAY
$25,791 $47,834422520 O/E FTP HEALTH INS
$184 $333422521 O/E FTP LIFE INS
$1,035 $2,304422522 O/E FTP DENTAL INS
$399 $719422523 O/E FTP DISAB INS
$6,397 $4,836422530 O/E FTP FICA CNT
$21,086 $42,862422531 O/E FTP PERA
$6,417 $14,442422533 O/E FTP OTH RTRPL
$2,449 $5,143422534 O/E FTP MEDICARE
$2,852 $7,165422725 ALL O/E TRM FRINGE
$854 $3,176422751 ALL O/E ANT INS
$321 $645422760 ALL O/E WRKCMP
$85 $159422761 ALL O/E UNEMP INS NHRMS
$185,999 $53,075460000 OPERATING EXPENSE GEN BUDGET
Total 61001291 2.00 $422,681 $537,2183.61
Total Pgm 61368 2.00 $422,681 $537,2183.61
Total 60144 2.00 $422,681 $537,2183.61
Total U0094 -- U-ADM CU SOUTH
DENVER
11.20 $2,541,133 $2,558,53111.51
U0099 -- U-ADM CHAN ADVANCEMENT (DENVR)
30228 ADM CHAN-ADVANCEMENT (DENVER)
62797 DC ALUMNI RELATIONS SAL/BEN2 61001419
$242,5564.00 $183,5563.00402600 O/E FTP PAY
$547 $547407500 STD HR PAY GEN BDG
$24,744 $31,950422520 O/E FTP HEALTH INS
$368 $276422521 O/E FTP LIFE INS
$1,224 $1,680422522 O/E FTP DENTAL INS
$796 $597422523 O/E FTP DISAB INS
$14,788 $7,050422530 O/E FTP FICA CNT
$23,851 $17,951422533 O/E FTP OTH RTRPL
$3,461 $2,605422534 O/E FTP MEDICARE
$4,031 $3,629422725 ALL O/E TRM FRINGE
$1,207 $1,609422751 ALL O/E ANT INS
$454 $327422760 ALL O/E WRKCMP
$120 $81422761 ALL O/E UNEMP INS NHRMS
$73,142460000 OPERATING EXPENSE GEN BUDGET
Total 61001419 4.00 $318,147 $325,0003.00
Total Pgm 62797 4.00 $318,147 $325,0003.00
Total 30228 4.00 $318,147 $325,0003.00
Thursday, August 01, 2019 Page 51 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
Total U0099 -- U-ADM CHAN
ADVANCEMENT (DENVR)
4.00 $318,147 $325,0003.00
U0105 -- U-ADM CHAN ADVANCEMNT(ANSCHTZ)
20743 ADM CHAN-ADV ANSCHUTZ ALUMREL
54318 AMC ALUMNI RELATIONS - 2 61000535
$220,0133.50 $230,8923.50402600 O/E FTP PAY
$27,942 $37,896422520 O/E FTP HEALTH INS
$322 $322422521 O/E FTP LIFE INS
$1,401 $1,851422522 O/E FTP DENTAL INS
$697 $697422523 O/E FTP DISAB INS
$7,884 $8,632422530 O/E FTP FICA CNT
$37,356 $18,698422531 O/E FTP PERA
$3,463 $13,923422533 O/E FTP OTH RTRPL
$2,649 $3,349422534 O/E FTP MEDICARE
$3,718 $4,666422725 ALL O/E TRM FRINGE
$1,113 $2,069422751 ALL O/E ANT INS
$418 $420422760 ALL O/E WRKCMP
$110 $104422761 ALL O/E UNEMP INS NHRMS
$14,939 $14,940460000 OPERATING EXPENSE GEN BUDGET
($15,916) ($26,737)(0.07)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61000535 3.50 $306,109 $311,7223.43
Total Pgm 54318 3.50 $306,109 $311,7223.43
Total 20743 3.50 $306,109 $311,7223.43
Total U0105 -- U-ADM CHAN
ADVANCEMNT(ANSCHTZ)
3.50 $306,109 $311,7223.43
Thursday, August 01, 2019 Page 52 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
U0106 -- U-ADM AF SENIOR VC-DENVER
30007 ADM AFSVC ADMIN/FINANCE-DENVER
40250 VC ADMIN AND FINANCE 61071891
$469,7813.00 $381,8502.00402600 O/E FTP PAY
$19,188 $19,338422520 O/E FTP HEALTH INS
$276 $184422521 O/E FTP LIFE INS
$1,062 $1,050422522 O/E FTP DENTAL INS
$597 $398422523 O/E FTP DISAB INS
$15,624422530 O/E FTP FICA CNT
$69,756 $77,897422531 O/E FTP PERA
$12,360422533 O/E FTP OTH RTRPL
$6,813 $5,537422534 O/E FTP MEDICARE
$7,939 $7,717422725 ALL O/E TRM FRINGE
$2,377 $3,421422751 ALL O/E ANT INS
$893 $695422760 ALL O/E WRKCMP
$235 $172422761 ALL O/E UNEMP INS NHRMS
$39,398 $39,398460000 OPERATING EXPENSE GEN BUDGET
($155,468)(1.00)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61071891 2.00 $490,831 $537,6572.00
Total Pgm 40250 2.00 $490,831 $537,6572.00
72027 OFFICE OF STRATEGIC IMPACT 61001943
$123,6001.00402600 O/E FTP PAY
$12,612422520 O/E FTP HEALTH INS
$92422521 O/E FTP LIFE INS
$630422522 O/E FTP DENTAL INS
$199422523 O/E FTP DISAB INS
$7,663422530 O/E FTP FICA CNT
$12,360422533 O/E FTP OTH RTRPL
$1,793422534 O/E FTP MEDICARE
$2,498422725 ALL O/E TRM FRINGE
$1,107422751 ALL O/E ANT INS
$225422760 ALL O/E WRKCMP
$56422761 ALL O/E UNEMP INS NHRMS
($162,835)(1.00)995200 CASH TRANSFER IN OTHER CAMPUS
Total 61001943
Total Pgm 72027
Total 30007 2.00 $490,831 $537,6572.00
Thursday, August 01, 2019 Page 53 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
30014 ADM AVCBO BUDGET OFFICE-DENVER
40251 ACADEMIC PROG EVAL & REPORTN 61071892
$250,2822.00402600 O/E FTP PAY
$29,172422520 O/E FTP HEALTH INS
$184422521 O/E FTP LIFE INS
$1,056422522 O/E FTP DENTAL INS
$398422523 O/E FTP DISAB INS
$6,242422530 O/E FTP FICA CNT
$30,144422531 O/E FTP PERA
$10,068422533 O/E FTP OTH RTRPL
$3,630422534 O/E FTP MEDICARE
$4,230422725 ALL O/E TRM FRINGE
$1,266422751 ALL O/E ANT INS
$475422760 ALL O/E WRKCMP
$125422761 ALL O/E UNEMP INS NHRMS
$2,500460000 OPERATING EXPENSE GEN BUDGET
Total 61071892 2.00 $339,772
Total Pgm 40251 2.00 $339,772
60645 TUITION PROJECTION OFFICE 61001219
$139,5251.00402600 O/E FTP PAY
$6,396422520 O/E FTP HEALTH INS
$92422521 O/E FTP LIFE INS
$354422522 O/E FTP DENTAL INS
$199422523 O/E FTP DISAB INS
$28,114422531 O/E FTP PERA
$2,024422534 O/E FTP MEDICARE
$2,358422725 ALL O/E TRM FRINGE
$706422751 ALL O/E ANT INS
$265422760 ALL O/E WRKCMP
$70422761 ALL O/E UNEMP INS NHRMS
$4,500460000 OPERATING EXPENSE GEN BUDGET
Total 61001219 1.00 $184,603
Total Pgm 60645 1.00 $184,603
Thursday, August 01, 2019 Page 54 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
72843 BUDGET OFFICE-DENVER 61002000
$936,5947.50402600 O/E FTP PAY
$15,664407500 STD HR PAY GEN BDG
$87,432422520 O/E FTP HEALTH INS
$690422521 O/E FTP LIFE INS
$4,221422522 O/E FTP DENTAL INS
$1,493422523 O/E FTP DISAB INS
$23,894422530 O/E FTP FICA CNT
$69,097422531 O/E FTP PERA
$59,788422533 O/E FTP OTH RTRPL
$13,583422534 O/E FTP MEDICARE
$7,300422535 O/E FTP PERA AED
$18,927422725 ALL O/E TRM FRINGE
$8,393422751 ALL O/E ANT INS
$1,705422760 ALL O/E WRKCMP
$422422761 ALL O/E UNEMP INS NHRMS
$17,500460000 OPERATING EXPENSE GEN BUDGET
Total 61002000 $1,266,7037.50
Total Pgm 72843 $1,266,7037.50
Total 30014 3.00 $524,375 $1,266,7037.50
30274 ADM PLANNING OFFICE-DENVER
72845 PLANNING ADMINISTRATION-DENV 61002001
$372,7913.50402600 O/E FTP PAY
$43,782422520 O/E FTP HEALTH INS
$322422521 O/E FTP LIFE INS
$2,061422522 O/E FTP DENTAL INS
$698422523 O/E FTP DISAB INS
$20,109422530 O/E FTP FICA CNT
$5,764422531 O/E FTP PERA
$34,453422533 O/E FTP OTH RTRPL
$5,407422534 O/E FTP MEDICARE
$7,534422725 ALL O/E TRM FRINGE
$3,340422751 ALL O/E ANT INS
$678422760 ALL O/E WRKCMP
$169422761 ALL O/E UNEMP INS NHRMS
$29,780460000 OPERATING EXPENSE GEN BUDGET
Total 61002001 $526,8883.50
Total Pgm 72845 $526,8883.50
Total 30274 $526,8883.50
Total U0106 -- U-ADM AF SENIOR VC-
DENVER
5.00 $1,015,206 $2,331,24813.00
Thursday, August 01, 2019 Page 55 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
U0107 -- U-ADM AF EXECUTIVE VC
20552 ADM AVCOIT TSS MICROSCOPE FEES
20431 MICROSCOPE OPR REVENUE 61016429
($20,000)220200 INSTRUCTIONAL SUPPORT FEES
Total 61016429 ($20,000)
Total Pgm 20431 ($20,000)
Total 20552 ($20,000)
20563 ADM AVCOIT TSS ADMINISTRATION
20480 TECH SUPPORT SVCS ADMIN 61026594
$541,9707.60 $560,0837.60402600 O/E FTP PAY
$634,4419.65 $623,7059.22405100 CLASS FTP PAY
$16,000 $30,776407600 STD HR PAY
$87,108 $108,359422520 O/E FTP HEALTH INS
$700 $700422521 O/E FTP LIFE INS
$3,435 $4,644422522 O/E FTP DENTAL INS
$1,512 $1,512422523 O/E FTP DISAB INS
$20,289 $16,267422530 O/E FTP FICA CNT
$51,257 $24,953422531 O/E FTP PERA
$28,761 $43,778422533 O/E FTP OTH RTRPL
$7,863 $8,126422534 O/E FTP MEDICARE
$6,244 $6,868422535 O/E FTP PERA AED
$9,159 $11,319422725 ALL O/E TRM FRINGE
$2,740 $5,018422751 ALL O/E ANT INS
$1,030 $1,020422760 ALL O/E WRKCMP
$272 $252422761 ALL O/E UNEMP INS NHRMS
$123,883 $127,780425020 CLASS FTP HEALTH INS
$807 $771425021 CLASS FTP LIFE INS
$4,917 $5,889425022 CLASS FTP DENTAL INS
$951 $935425023 CLASS FTP DISAB INS
$9,205 $9,050425030 CLASS FTP MEDICARE
$127,839 $127,236425031 CLASS FTP PERA
$3,211 $5,587425701 ALLCLASS ANT INS
$10,722 $12,606425801 ALLCLASS TRM FRINGE
$1,208 $1,133426000 ALLCLASS WRKCMP
$316 $281426100 ALLCLASS UNEMP INS NHRMS
$80,769 $79,082460000 OPERATING EXPENSE GEN BUDGET
$250,726 $155,102500500 IT MAINTENANCE AGREEMENTS
$14,750 $14,750553000 CONFERENCE REGISTRATION FEES
$60,000 $60,000997100 CASH TRANSFER OUT W/IN CAMPUS
Total 61026594 17.25 $2,102,085 $2,047,58216.82
Total Pgm 20480 17.25 $2,102,085 $2,047,58216.82
Thursday, August 01, 2019 Page 56 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
37565 OIT STUDENT FEE - TSS 61066760
$58,800 $58,800460000 OPERATING EXPENSE GEN BUDGET
($58,800) ($58,800)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61066760
Total Pgm 37565
Total 20563 17.25 $2,102,085 $2,047,58216.82
20564 ADM AVCOIT TSS FEES
20485 MICROSCOPE OPR EXPENSE 61016430
$20,000 $20,000460000 OPERATING EXPENSE GEN BUDGET
($20,000)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61016430 $20,000
Total Pgm 20485 $20,000
Total 20564 $20,000
20568 ADM AVCOIT TSS CLASSRM/LABSUPT
20491 CLASS ROOM SUPT SERV 61024262
$94,371 $104,750460000 OPERATING EXPENSE GEN BUDGET
Total 61024262 $94,371 $104,750
Total Pgm 20491 $94,371 $104,750
Total 20568 $94,371 $104,750
20614 ADM PLANNING OFFICE-ANSCHUTZ
20655 PLANNING ADMIN 61018508
$376,5483.50402600 O/E FTP PAY
$26,484422520 O/E FTP HEALTH INS
$322422521 O/E FTP LIFE INS
$1,575422522 O/E FTP DENTAL INS
$698422523 O/E FTP DISAB INS
$19,478422530 O/E FTP FICA CNT
$5,764422531 O/E FTP PERA
$33,876422533 O/E FTP OTH RTRPL
$5,324422534 O/E FTP MEDICARE
$7,417422725 ALL O/E TRM FRINGE
$3,287422751 ALL O/E ANT INS
$668422760 ALL O/E WRKCMP
$166422761 ALL O/E UNEMP INS NHRMS
$37,500460000 OPERATING EXPENSE GEN BUDGET
Total 61018508 $519,1073.50
Total Pgm 20655 $519,1073.50
Total 20614 $519,1073.50
Thursday, August 01, 2019 Page 57 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
20664 ADM AFEVC BUSINESS STRATEGY
73342 BUSINESS STRATEGY 61002023
$328,7002.00402600 O/E FTP PAY
$36,276422520 O/E FTP HEALTH INS
$184422521 O/E FTP LIFE INS
$1,392422522 O/E FTP DENTAL INS
$398422523 O/E FTP DISAB INS
$67,055422531 O/E FTP PERA
$4,767422534 O/E FTP MEDICARE
$6,643422725 ALL O/E TRM FRINGE
$2,945422751 ALL O/E ANT INS
$598422760 ALL O/E WRKCMP
$147422761 ALL O/E UNEMP INS NHRMS
$10,000460000 OPERATING EXPENSE GEN BUDGET
Total 61002023 $459,1052.00
Total Pgm 73342 $459,1052.00
Total 20664 $459,1052.00
21761 ADM AVCBO BUDGET OFC-ANSCHUTZ
20772 BUDGET OFFICE 61022372
$897,3228.00 $640,3605.50402600 O/E FTP PAY
$15,664407500 STD HR PAY GEN BDG
$88,356 $56,034422520 O/E FTP HEALTH INS
$736 $506422521 O/E FTP LIFE INS
$3,384 $3,243422522 O/E FTP DENTAL INS
$1,592 $1,095422523 O/E FTP DISAB INS
$33,964 $20,839422530 O/E FTP FICA CNT
$58,939 $47,359422531 O/E FTP PERA
$51,082 $40,821422533 O/E FTP OTH RTRPL
$13,014 $9,288422534 O/E FTP MEDICARE
$15,165 $12,941422725 ALL O/E TRM FRINGE
$4,541 $5,738422751 ALL O/E ANT INS
$1,705 $1,166422760 ALL O/E WRKCMP
$450 $288422761 ALL O/E UNEMP INS NHRMS
$11,377 $17,500460000 OPERATING EXPENSE GEN BUDGET
Total 61022372 8.00 $1,197,291 $857,1785.50
Total Pgm 20772 8.00 $1,197,291 $857,1785.50
Total 21761 8.00 $1,197,291 $857,1785.50
Thursday, August 01, 2019 Page 58 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
30028 ADM AVCOIT ATS DES
34613 CPE ADMIN 61059608
$79,3470.90402600 O/E FTP PAY
$10,627422520 O/E FTP HEALTH INS
$85422521 O/E FTP LIFE INS
$401422522 O/E FTP DENTAL INS
$180422523 O/E FTP DISAB INS
$3,805422530 O/E FTP FICA CNT
$1,860422531 O/E FTP PERA
$7,012422533 O/E FTP OTH RTRPL
$1,026422534 O/E FTP MEDICARE
$874422535 O/E FTP PERA AED
$1,341422725 ALL O/E TRM FRINGE
$402422751 ALL O/E ANT INS
$151422760 ALL O/E WRKCMP
$40422761 ALL O/E UNEMP INS NHRMS
$13,800 $120,951460000 OPERATING EXPENSE GEN BUDGET
$9,000 $9,000553000 CONFERENCE REGISTRATION FEES
Total 61059608 0.90 $129,951 $129,951
Total Pgm 34613 0.90 $129,951 $129,951
Total 30028 0.90 $129,951 $129,951
30221 ADM AVCOIT TSS FEES DOWNTOWN
51173 TSS DC FEE 61000261
$81,9511.40 $54,1080.75405100 CLASS FTP PAY
$16,531 $9,459425020 CLASS FTP HEALTH INS
$118 $63425021 CLASS FTP LIFE INS
$626 $315425022 CLASS FTP DENTAL INS
$123 $81425023 CLASS FTP DISAB INS
$1,189 $785425030 CLASS FTP MEDICARE
$16,514 $11,038425031 CLASS FTP PERA
$415 $485425701 ALLCLASS ANT INS
$1,384 $1,094425801 ALLCLASS TRM FRINGE
$156 $98426000 ALLCLASS WRKCMP
$41 $24426100 ALLCLASS UNEMP INS NHRMS
$24,952 $24,797460000 OPERATING EXPENSE GEN BUDGET
$1,000 $1,000553000 CONFERENCE REGISTRATION FEES
Total 61000261 1.40 $145,000 $103,3470.75
Total Pgm 51173 1.40 $145,000 $103,3470.75
Thursday, August 01, 2019 Page 59 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
70197 DC NORTH CLASSROOM - TECH FEE 61001847
$72,1611.00 $133,9202.25405100 CLASS FTP PAY
$11,952 $16,605425020 CLASS FTP HEALTH INS
$83 $187425021 CLASS FTP LIFE INS
$354 $945425022 CLASS FTP DENTAL INS
$105 $201425023 CLASS FTP DISAB INS
$1,016 $1,943425030 CLASS FTP MEDICARE
$14,114 $27,320425031 CLASS FTP PERA
$354 $1,200425701 ALLCLASS ANT INS
$1,184 $2,707425801 ALLCLASS TRM FRINGE
$133 $244426000 ALLCLASS WRKCMP
$35 $60426100 ALLCLASS UNEMP INS NHRMS
$102,131 $59,943460000 OPERATING EXPENSE GEN BUDGET
Total 61001847 1.00 $203,622 $245,2752.25
Total Pgm 70197 1.00 $203,622 $245,2752.25
Total 30221 2.40 $348,622 $348,6223.00
60009 ADM AFEVC
20691 EVC ADMIN & FIN 61023629
$503,8093.00 $518,1443.00402600 O/E FTP PAY
$24,744 $26,064422520 O/E FTP HEALTH INS
$276 $276422521 O/E FTP LIFE INS
$1,224 $1,470422522 O/E FTP DENTAL INS
$597 $597422523 O/E FTP DISAB INS
$12,822 $8,240422530 O/E FTP FICA CNT
$15,193 $31,143422531 O/E FTP PERA
$35,341 $28,000422533 O/E FTP OTH RTRPL
$7,306 $7,493422534 O/E FTP MEDICARE
$8,514 $10,442422725 ALL O/E TRM FRINGE
$2,550 $4,629422751 ALL O/E ANT INS
$957 $940422760 ALL O/E WRKCMP
$252 $233422761 ALL O/E UNEMP INS NHRMS
$44,903 $44,903460000 OPERATING EXPENSE GEN BUDGET
Total 61023629 3.00 $658,488 $682,5743.00
Total Pgm 20691 3.00 $658,488 $682,5743.00
32547 EVCAF RESERVE 61054238
$396,370 $639,414402600 O/E FTP PAY
$4,869 $967,220460000 OPERATING EXPENSE GEN BUDGET
Total 61054238 $401,239 $1,606,634
Total Pgm 32547 $401,239 $1,606,634
Total 60009 3.00 $1,059,727 $2,289,2083.00
Thursday, August 01, 2019 Page 60 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60010 ADM AVCFC ADMINISTRATION
20733 AVC FINANCE & ADMIN 61023254
$1,109,12113.00 $1,148,53913.00402600 O/E FTP PAY
$137,0432.00 $139,8262.00405100 CLASS FTP PAY
$111,894 $136,836422520 O/E FTP HEALTH INS
$1,196 $1,196422521 O/E FTP LIFE INS
$5,442 $7,110422522 O/E FTP DENTAL INS
$2,587 $2,587422523 O/E FTP DISAB INS
$38,170 $35,730422530 O/E FTP FICA CNT
$90,829 $95,671422531 O/E FTP PERA
$61,086 $67,957422533 O/E FTP OTH RTRPL
$16,087 $16,661422534 O/E FTP MEDICARE
$18,745 $23,213422725 ALL O/E TRM FRINGE
$5,611 $10,291422751 ALL O/E ANT INS
$2,107 $2,090422760 ALL O/E WRKCMP
$555 $516422761 ALL O/E UNEMP INS NHRMS
$12,792 $13,452425020 CLASS FTP HEALTH INS
$166 $166425021 CLASS FTP LIFE INS
$708 $840425022 CLASS FTP DENTAL INS
$138 $142425023 CLASS FTP DISAB INS
$1,328 $1,368425030 CLASS FTP MEDICARE
$18,450 $19,239425031 CLASS FTP PERA
$463 $845425701 ALLCLASS ANT INS
$1,548 $1,906425801 ALLCLASS TRM FRINGE
$174 $172426000 ALLCLASS WRKCMP
$46 $42426100 ALLCLASS UNEMP INS NHRMS
$22,000 $22,000500603 IT MAINT SVCS
$6,000 $6,000553000 CONFERENCE REGISTRATION FEES
Total 61023254 15.00 $1,664,286 $1,754,39515.00
Total Pgm 20733 15.00 $1,664,286 $1,754,39515.00
43950 F&A CONSULTING SERVICES 61080609
$100,000 $100,000460000 OPERATING EXPENSE GEN BUDGET
Total 61080609 $100,000 $100,000
Total Pgm 43950 $100,000 $100,000
Total 60010 15.00 $1,764,286 $1,854,39515.00
60011 ADM AVCFC DIRECTOR OF ACCTG
20737 FINANCE OFFICE COPIER 61015666
$5,000 $5,000487608 COPY MACHINE SUPPLIES
($5,000) ($5,000)960400 OTHER ALLOCATIONS
Total 61015666
Total Pgm 20737
Thursday, August 01, 2019 Page 61 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
20738 CONTROLLER'S OFFICE 61022373
$741,85411.00 $901,72013.00402600 O/E FTP PAY
$54,0391.00405100 CLASS FTP PAY
$42,472 $42,472407500 STD HR PAY GEN BDG
$85,896 $95,970422520 O/E FTP HEALTH INS
$1,012 $1,196422521 O/E FTP LIFE INS
$4,212 $6,432422522 O/E FTP DENTAL INS
$2,189 $2,587422523 O/E FTP DISAB INS
$20,866 $24,133422530 O/E FTP FICA CNT
$94,371 $99,206422531 O/E FTP PERA
$25,950 $38,922422533 O/E FTP OTH RTRPL
$10,558 $12,702422534 O/E FTP MEDICARE
$12,299 $17,696422725 ALL O/E TRM FRINGE
$3,684 $7,844422751 ALL O/E ANT INS
$1,383 $1,592422760 ALL O/E WRKCMP
$366 $394422761 ALL O/E UNEMP INS NHRMS
$11,952425020 CLASS FTP HEALTH INS
$92425021 CLASS FTP LIFE INS
$516425022 CLASS FTP DENTAL INS
$75425023 CLASS FTP DISAB INS
$725425030 CLASS FTP MEDICARE
$10,075425031 CLASS FTP PERA
$253425701 ALLCLASS ANT INS
$845425801 ALLCLASS TRM FRINGE
$95426000 ALLCLASS WRKCMP
$25426100 ALLCLASS UNEMP INS NHRMS
$120 $120427500 STD HR BEN GEN BDG
$55,891 $55,891460000 OPERATING EXPENSE GEN BUDGET
Total 61022373 12.00 $1,181,815 $1,308,87713.00
Total Pgm 20738 12.00 $1,181,815 $1,308,87713.00
Total 60011 12.00 $1,181,815 $1,308,87713.00
Thursday, August 01, 2019 Page 62 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60015 ADM BURSAR ADMIN
20741 BURSAR 61013546
$757,10411.78 $785,08411.85402600 O/E FTP PAY
$369,1868.00 $378,0798.00405100 CLASS FTP PAY
$2,000 $2,000405241 CLASS PTP OTH PAY
$7,084 $7,084407500 STD HR PAY GEN BDG
$108,660 $99,428422520 O/E FTP HEALTH INS
$1,086 $1,092422521 O/E FTP LIFE INS
$3,717 $6,064422522 O/E FTP DENTAL INS
$2,344 $2,358422523 O/E FTP DISAB INS
$22,530 $18,591422530 O/E FTP FICA CNT
$79,335 $80,698422531 O/E FTP PERA
$36,339 $38,951422533 O/E FTP OTH RTRPL
$10,984 $11,389422534 O/E FTP MEDICARE
$4,314 $9,891422535 O/E FTP PERA AED
$12,795 $15,868422725 ALL O/E TRM FRINGE
$3,832 $7,034422751 ALL O/E ANT INS
$1,439 $1,428422760 ALL O/E WRKCMP
$379 $353422761 ALL O/E UNEMP INS NHRMS
$77,034 $87,012425020 CLASS FTP HEALTH INS
$664 $664425021 CLASS FTP LIFE INS
$3,168 $4,536425022 CLASS FTP DENTAL INS
$553 $566425023 CLASS FTP DISAB INS
$5,338 $5,480425030 CLASS FTP MEDICARE
$74,139 $77,052425031 CLASS FTP PERA
$1,862 $3,384425701 ALLCLASS ANT INS
$6,219 $7,632425801 ALLCLASS TRM FRINGE
$698 $688426000 ALLCLASS WRKCMP
$183 $169426100 ALLCLASS UNEMP INS NHRMS
$71 $71427500 STD HR BEN GEN BDG
$220,799 $220,799460000 OPERATING EXPENSE GEN BUDGET
($223,133)(1.00) ($224,472)(1.00)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61013546 18.78 $1,590,723 $1,648,97318.85
Total Pgm 20741 18.78 $1,590,723 $1,648,97318.85
23158 CREDIT CARD FEES-TUITION 61023742
$20,000460000 OPERATING EXPENSE GEN BUDGET
$20,000552607 CREDIT CARD FEES
Total 61023742 $20,000 $20,000
Total Pgm 23158 $20,000 $20,000
Total 60015 18.78 $1,610,723 $1,668,97318.85
Thursday, August 01, 2019 Page 63 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60019 ADM AVCFM ADMINISTRATION
20857 FACILITIES OPERATIONS AVC 61023408
$302,5792.00 $316,9432.00402600 O/E FTP PAY
$23,406 $24,672422520 O/E FTP HEALTH INS
$184 $184422521 O/E FTP LIFE INS
$1,026 $1,254422522 O/E FTP DENTAL INS
$398 $398422523 O/E FTP DISAB INS
$13,055 $13,542422530 O/E FTP FICA CNT
$30,258 $31,694422533 O/E FTP OTH RTRPL
$4,388 $4,596422534 O/E FTP MEDICARE
$5,114 $6,405422725 ALL O/E TRM FRINGE
$1,531 $2,840422751 ALL O/E ANT INS
$575 $577422760 ALL O/E WRKCMP
$151 $142422761 ALL O/E UNEMP INS NHRMS
$33,402 $33,402460000 OPERATING EXPENSE GEN BUDGET
Total 61023408 2.00 $416,067 $436,6492.00
Total Pgm 20857 2.00 $416,067 $436,6492.00
24969 GEN-FO-NEW BUILDING DEPT 61032764
$260,1163.00 $269,7193.00402600 O/E FTP PAY
$4,943 $4,943405131 CLASS FTP SHIFT DIFF PAY
$35,070 $36,924422520 O/E FTP HEALTH INS
$276 $276422521 O/E FTP LIFE INS
$1,566 $1,950422522 O/E FTP DENTAL INS
$597 $597422523 O/E FTP DISAB INS
$44,345 $46,242422531 O/E FTP PERA
$2,218 $3,289422534 O/E FTP MEDICARE
$3,720 $4,581422725 ALL O/E TRM FRINGE
$1,114 $2,032422751 ALL O/E ANT INS
$418 $413422760 ALL O/E WRKCMP
$111 $102422761 ALL O/E UNEMP INS NHRMS
$10,271 $10,271460000 OPERATING EXPENSE GEN BUDGET
Total 61032764 3.00 $364,765 $381,3393.00
Total Pgm 24969 3.00 $364,765 $381,3393.00
Thursday, August 01, 2019 Page 64 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
30448 GEN-FO-BLDG FIRE AND SAFETY 61049467
$82,8001.00 $85,3001.00402600 O/E FTP PAY
$193,0393.10 $246,2394.10405100 CLASS FTP PAY
$92 $92422521 O/E FTP LIFE INS
$354 $420422522 O/E FTP DENTAL INS
$199 $199422523 O/E FTP DISAB INS
$5,134422530 O/E FTP FICA CNT
$16,684 $17,401422531 O/E FTP PERA
$1,201 $1,237422534 O/E FTP MEDICARE
$1,399 $1,724422725 ALL O/E TRM FRINGE
$419 $764422751 ALL O/E ANT INS
$157 $155422760 ALL O/E WRKCMP
$41 $38422761 ALL O/E UNEMP INS NHRMS
$47,089 $62,401425020 CLASS FTP HEALTH INS
$258 $341425021 CLASS FTP LIFE INS
$1,672 $2,571425022 CLASS FTP DENTAL INS
$290 $368425023 CLASS FTP DISAB INS
$2,801 $3,573425030 CLASS FTP MEDICARE
$38,897 $50,234425031 CLASS FTP PERA
$977 $2,206425701 ALLCLASS ANT INS
$3,262 $4,978425801 ALLCLASS TRM FRINGE
$367 $449426000 ALLCLASS WRKCMP
$96 $111426100 ALLCLASS UNEMP INS NHRMS
$12,000 $12,000460000 OPERATING EXPENSE GEN BUDGET
Total 61049467 4.10 $409,228 $492,8015.10
Total Pgm 30448 4.10 $409,228 $492,8015.10
Total 60019 9.10 $1,190,060 $1,310,78910.10
Thursday, August 01, 2019 Page 65 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60027 ADM AVCFM OTHER FS FAC ROADS
20999 AMC-ROADS 61028633
$7,0380.10 $7,2490.10402600 O/E FTP PAY
$117,8092.00 $119,1012.00405100 CLASS FTP PAY
$1,145 $1,206422520 O/E FTP HEALTH INS
$10 $10422521 O/E FTP LIFE INS
$35 $42422522 O/E FTP DENTAL INS
$20 $20422523 O/E FTP DISAB INS
$1,418 $1,479422531 O/E FTP PERA
$106422534 O/E FTP MEDICARE
$119 $147422725 ALL O/E TRM FRINGE
$36 $65422751 ALL O/E ANT INS
$13 $13422760 ALL O/E WRKCMP
$4 $3422761 ALL O/E UNEMP INS NHRMS
$21,367 $22,504425020 CLASS FTP HEALTH INS
$170 $170425021 CLASS FTP LIFE INS
$846 $1,032425022 CLASS FTP DENTAL INS
$121 $125425023 CLASS FTP DISAB INS
$940 $974425030 CLASS FTP MEDICARE
$16,237 $17,023425031 CLASS FTP PERA
$409 $747425701 ALLCLASS ANT INS
$1,361 $1,687425801 ALLCLASS TRM FRINGE
$153 $152426000 ALLCLASS WRKCMP
$40 $36426100 ALLCLASS UNEMP INS NHRMS
$103,526 $103,526460000 OPERATING EXPENSE GEN BUDGET
$13,105 $13,105515112 GROUNDS MAINTENANCE AND REPAIR
$23,863 $23,863750300 ELECTRICITY
$777 $777751000 OTHER UTILITIES
Total 61028633 2.10 $310,562 $315,1622.10
Total Pgm 20999 2.10 $310,562 $315,1622.10
Total 60027 2.10 $310,562 $315,1622.10
60028 ADM AVCFM OTHER FS MAIL CENTER
20808 MAIL CTR POSTAGE 61028587
$33,000 $33,000460000 OPERATING EXPENSE GEN BUDGET
($33,000) ($33,000)485107 POSTAGE
Total 61028587
Total Pgm 20808
Thursday, August 01, 2019 Page 66 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
20810 MAIL CENTER 61012173
$67,2751.00 $41,7450.60402600 O/E FTP PAY
$399,2578.50 $439,9678.50405100 CLASS FTP PAY
$521 $521405130 CLASS FTP OVERTIME PAY
$11,952 $7,567422520 O/E FTP HEALTH INS
$92 $56422521 O/E FTP LIFE INS
$516 $378422522 O/E FTP DENTAL INS
$199 $119422523 O/E FTP DISAB INS
$4,171 $2,588422530 O/E FTP FICA CNT
$6,728 $4,175422533 O/E FTP OTH RTRPL
$976 $606422534 O/E FTP MEDICARE
$1,137 $844422725 ALL O/E TRM FRINGE
$340 $374422751 ALL O/E ANT INS
$128 $76422760 ALL O/E WRKCMP
$34 $19422761 ALL O/E UNEMP INS NHRMS
$84,636 $89,184425020 CLASS FTP HEALTH INS
$719 $706425021 CLASS FTP LIFE INS
$3,762 $4,581425022 CLASS FTP DENTAL INS
$476 $483425023 CLASS FTP DISAB INS
$4,600 $4,682425030 CLASS FTP MEDICARE
$63,871 $65,809425031 CLASS FTP PERA
$1,604 $2,891425701 ALLCLASS ANT INS
$5,358 $6,520425801 ALLCLASS TRM FRINGE
$601 $587426000 ALLCLASS WRKCMP
$158 $145426100 ALLCLASS UNEMP INS NHRMS
$47,609 $47,609460000 OPERATING EXPENSE GEN BUDGET
Total 61012173 9.50 $706,720 $722,2329.10
Total Pgm 20810 9.50 $706,720 $722,2329.10
42636 CAMPUS SUPPORT SERVICES 61077295
$104,6110.25 $91,4390.25402600 O/E FTP PAY
$2,988 $1,682422520 O/E FTP HEALTH INS
$23 $23422521 O/E FTP LIFE INS
$129 $105422522 O/E FTP DENTAL INS
$50 $50422523 O/E FTP DISAB INS
$1,385 $1,427422530 O/E FTP FICA CNT
$2,234 $2,302422533 O/E FTP OTH RTRPL
$324 $334422534 O/E FTP MEDICARE
$378 $465422725 ALL O/E TRM FRINGE
$113 $206422751 ALL O/E ANT INS
$42 $42422760 ALL O/E WRKCMP
$11 $10422761 ALL O/E UNEMP INS NHRMS
Total 61077295 0.25 $112,288 $98,0850.25
Total Pgm 42636 0.25 $112,288 $98,0850.25
Thursday, August 01, 2019 Page 67 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
Total 60028 9.75 $819,008 $820,3179.35
60039 ADM AFEVC UNIVERSITY POLICE
20770 ID ACCESS/BADGING 61014571
($66,476) ($66,476)390002 ID SECURITY SERVICES
$123,2201.00 $123,2201.00402600 O/E FTP PAY
$291,5646.00 $299,6046.00405100 CLASS FTP PAY
$92 $92422521 O/E FTP LIFE INS
$420422522 O/E FTP DENTAL INS
$199 $199422523 O/E FTP DISAB INS
$7,640 $7,640422530 O/E FTP FICA CNT
$12,322 $12,322422533 O/E FTP OTH RTRPL
$1,787 $1,787422534 O/E FTP MEDICARE
$2,082 $2,490422725 ALL O/E TRM FRINGE
$623 $1,104422751 ALL O/E ANT INS
$234 $224422760 ALL O/E WRKCMP
$62 $55422761 ALL O/E UNEMP INS NHRMS
$59,106 $62,244425020 CLASS FTP HEALTH INS
$507 $498425021 CLASS FTP LIFE INS
$2,754 $3,342425022 CLASS FTP DENTAL INS
$437 $445425023 CLASS FTP DISAB INS
$4,231 $4,312425030 CLASS FTP MEDICARE
$58,750 $60,623425031 CLASS FTP PERA
$1,474 $2,663425701 ALLCLASS ANT INS
$4,927 $6,006425801 ALLCLASS TRM FRINGE
$553 $540426000 ALLCLASS WRKCMP
$146 $134426100 ALLCLASS UNEMP INS NHRMS
$46,566 $54,911460000 OPERATING EXPENSE GEN BUDGET
Total 61014571 7.00 $552,800 $578,3997.00
Total Pgm 20770 7.00 $552,800 $578,3997.00
Thursday, August 01, 2019 Page 68 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
20791 UNIVERSITY POLICE 61022369
$738,0776.54 $762,3106.54402600 O/E FTP PAY
$1,974,84833.00 $2,307,53032.00405100 CLASS FTP PAY
$16,919 $16,919405130 CLASS FTP OVERTIME PAY
$67,749 $67,749405131 CLASS FTP SHIFT DIFF PAY
$77,074 $86,780422520 O/E FTP HEALTH INS
$602 $602422521 O/E FTP LIFE INS
$3,092 $4,032422522 O/E FTP DENTAL INS
$1,301 $1,301422523 O/E FTP DISAB INS
$11,247422530 O/E FTP FICA CNT
$111,228 $144,699422531 O/E FTP PERA
$18,608 $5,300422533 O/E FTP OTH RTRPL
$9,075 $10,288422534 O/E FTP MEDICARE
$5,300422535 O/E FTP PERA AED
$12,474 $15,406422725 ALL O/E TRM FRINGE
$3,734 $6,830422751 ALL O/E ANT INS
$1,403 $1,386422760 ALL O/E WRKCMP
$370 $343422761 ALL O/E UNEMP INS NHRMS
$338,094 $343,194425020 CLASS FTP HEALTH INS
$2,784 $2,656425021 CLASS FTP LIFE INS
$13,170 $17,454425022 CLASS FTP DENTAL INS
$2,927 $2,946425023 CLASS FTP DISAB INS
$28,300 $28,479425030 CLASS FTP MEDICARE
$393,089 $400,414425031 CLASS FTP PERA
$9,869 $17,587425701 ALLCLASS ANT INS
$32,966 $39,667425801 ALLCLASS TRM FRINGE
$3,707 $3,572426000 ALLCLASS WRKCMP
$976 $884426100 ALLCLASS UNEMP INS NHRMS
$74,126 $169,254460000 OPERATING EXPENSE GEN BUDGET
Total 61022369 39.54 $3,947,809 $4,462,88238.54
Total Pgm 20791 39.54 $3,947,809 $4,462,88238.54
Thursday, August 01, 2019 Page 69 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
37367 ELECTRONIC SECURITY 61066240
$458,1206.00 $478,1886.00402600 O/E FTP PAY
$284405100 CLASS FTP PAY
$71,136 $74,400422520 O/E FTP HEALTH INS
$552 $552422521 O/E FTP LIFE INS
$2,820 $3,486422522 O/E FTP DENTAL INS
$1,194 $1,194422523 O/E FTP DISAB INS
$7,822 $4,180422530 O/E FTP FICA CNT
$66,889 $83,796422531 O/E FTP PERA
$12,616 $6,742422533 O/E FTP OTH RTRPL
$6,646 $6,937422534 O/E FTP MEDICARE
$7,743 $9,664422725 ALL O/E TRM FRINGE
$2,319 $4,285422751 ALL O/E ANT INS
$870 $871422760 ALL O/E WRKCMP
$230 $215422761 ALL O/E UNEMP INS NHRMS
$130,067 $140,511460000 OPERATING EXPENSE GEN BUDGET
Total 61066240 6.00 $769,308 $815,0216.00
Total Pgm 37367 6.00 $769,308 $815,0216.00
37935 EMERGENCY PREPAREDNESS 61067575
$214,3413.00 $219,1653.00402600 O/E FTP PAY
$24,744 $43,362422520 O/E FTP HEALTH INS
$276 $276422521 O/E FTP LIFE INS
$1,224 $1,956422522 O/E FTP DENTAL INS
$597 $597422523 O/E FTP DISAB INS
$3,100 $13,589422530 O/E FTP FICA CNT
$20,864422531 O/E FTP PERA
$11,080 $21,916422533 O/E FTP OTH RTRPL
$2,227 $3,180422534 O/E FTP MEDICARE
$3,623 $4,430422725 ALL O/E TRM FRINGE
$1,085 $1,964422751 ALL O/E ANT INS
$408 $398422760 ALL O/E WRKCMP
$107 $99422761 ALL O/E UNEMP INS NHRMS
$48,849 $54,456460000 OPERATING EXPENSE GEN BUDGET
$65,426500500 IT MAINTENANCE AGREEMENTS
Total 61067575 3.00 $332,525 $430,8143.00
Total Pgm 37935 3.00 $332,525 $430,8143.00
43480 DDC SECURITY CONTRACT 61079270
$375,848 $419,901515111 SECURITY EXPENSE
($37,901) ($37,901)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61079270 $337,947 $382,000
Total Pgm 43480 $337,947 $382,000
Thursday, August 01, 2019 Page 70 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
47199 EMERGENCY COMM & MONITOR C 61090209
$173,5242.00 $190,2132.00402600 O/E FTP PAY
$600,69112.00 $687,64612.00405100 CLASS FTP PAY
$17,850 $13,452422520 O/E FTP HEALTH INS
$184 $184422521 O/E FTP LIFE INS
$864 $840422522 O/E FTP DENTAL INS
$398 $398422523 O/E FTP DISAB INS
$34,965 $16,527422531 O/E FTP PERA
$10,920422533 O/E FTP OTH RTRPL
$2,517 $2,759422534 O/E FTP MEDICARE
$2,932 $3,844422725 ALL O/E TRM FRINGE
$878 $1,704422751 ALL O/E ANT INS
$329 $346422760 ALL O/E WRKCMP
$87 $85422761 ALL O/E UNEMP INS NHRMS
$95,172 $113,076425020 CLASS FTP HEALTH INS
$1,014 $996425021 CLASS FTP LIFE INS
$4,368 $6,426425022 CLASS FTP DENTAL INS
$899 $910425023 CLASS FTP DISAB INS
$8,703 $8,805425030 CLASS FTP MEDICARE
$120,889 $123,807425031 CLASS FTP PERA
$3,037 $5,438425701 ALLCLASS ANT INS
$10,139 $12,264425801 ALLCLASS TRM FRINGE
$1,141 $1,103426000 ALLCLASS WRKCMP
$300 $272426100 ALLCLASS UNEMP INS NHRMS
$29,763 $60,365460000 OPERATING EXPENSE GEN BUDGET
Total 61090209 14.00 $1,110,644 $1,262,38014.00
Total Pgm 47199 14.00 $1,110,644 $1,262,38014.00
Total 60039 69.54 $7,051,033 $7,931,49668.54
Thursday, August 01, 2019 Page 71 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60040 ADM AVCOIT TSS FIN SERVICES IT
28407 FINANCIAL SERVICES IT SUPPORT 61043663
$123,8172.00 $132,2842.00402600 O/E FTP PAY
$12,792 $13,452422520 O/E FTP HEALTH INS
$184 $184422521 O/E FTP LIFE INS
$708 $840422522 O/E FTP DENTAL INS
$398 $398422523 O/E FTP DISAB INS
$7,676 $8,202422530 O/E FTP FICA CNT
$12,382 $13,228422533 O/E FTP OTH RTRPL
$1,796 $1,919422534 O/E FTP MEDICARE
$2,093 $2,673422725 ALL O/E TRM FRINGE
$626 $1,185422751 ALL O/E ANT INS
$236 $241422760 ALL O/E WRKCMP
$62 $60422761 ALL O/E UNEMP INS NHRMS
$2,977 $2,977460000 OPERATING EXPENSE GEN BUDGET
$3,600 $3,600553000 CONFERENCE REGISTRATION FEES
Total 61043663 2.00 $169,347 $181,2432.00
Total Pgm 28407 2.00 $169,347 $181,2432.00
Total 60040 2.00 $169,347 $181,2432.00
Thursday, August 01, 2019 Page 72 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60043 ADM AVCHR ADMINISTRATION
20788 HUMAN RESOURCES 61030559
$2,258,81129.40 $2,436,57131.40402600 O/E FTP PAY
$128,0282.00 $131,8682.00405100 CLASS FTP PAY
$302,669 $352,393422520 O/E FTP HEALTH INS
$2,687 $2,886422521 O/E FTP LIFE INS
$12,188 $16,208422522 O/E FTP DENTAL INS
$5,851 $6,249422523 O/E FTP DISAB INS
$87,102 $92,772422530 O/E FTP FICA CNT
$181,942 $170,001422531 O/E FTP PERA
$129,106 $155,610422533 O/E FTP OTH RTRPL
$31,855 $35,282422534 O/E FTP MEDICARE
$20,275 $16,005422535 O/E FTP PERA AED
$37,838 $49,158422725 ALL O/E TRM FRINGE
$11,331 $21,794422751 ALL O/E ANT INS
$4,255 $4,426422760 ALL O/E WRKCMP
$1,125 $1,095422761 ALL O/E UNEMP INS NHRMS
$12,792 $13,452425020 CLASS FTP HEALTH INS
$166 $166425021 CLASS FTP LIFE INS
$870 $1,050425022 CLASS FTP DENTAL INS
$192 $198425023 CLASS FTP DISAB INS
$1,858 $1,913425030 CLASS FTP MEDICARE
$25,798 $26,901425031 CLASS FTP PERA
$648 $1,181425701 ALLCLASS ANT INS
$2,164 $2,665425801 ALLCLASS TRM FRINGE
$244 $240426000 ALLCLASS WRKCMP
$64 $59426100 ALLCLASS UNEMP INS NHRMS
$140,071 $145,071460000 OPERATING EXPENSE GEN BUDGET
Total 61030559 31.40 $3,399,930 $3,685,21433.40
Total Pgm 20788 31.40 $3,399,930 $3,685,21433.40
21289 EMPLOYEE RECOGNITION 61039148
$50,000 $50,000460000 OPERATING EXPENSE GEN BUDGET
Total 61039148 $50,000 $50,000
Total Pgm 21289 $50,000 $50,000
40717 STAFF COUNCIL 61073152
$21,155 $42,305460000 OPERATING EXPENSE GEN BUDGET
Total 61073152 $21,155 $42,305
Total Pgm 40717 $21,155 $42,305
53950 BACKGROUND CHECK EXPENSES 61000512
$230,000460000 OPERATING EXPENSE GEN BUDGET
$230,000552780 BACKGROUND CHECK EXPENSE
Total 61000512 $230,000 $230,000
Total Pgm 53950 $230,000 $230,000
Thursday, August 01, 2019 Page 73 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
55734 EMERGING LEADERS EVENTS 61000678
$5,000 $5,000460000 OPERATING EXPENSE GEN BUDGET
Total 61000678 $5,000 $5,000
Total Pgm 55734 $5,000 $5,000
Total 60043 31.40 $3,706,085 $4,012,51933.40
60046 ADM AVCOIT FA FINANCE ANDADMIN
20726 OIT FINANCE 61010023
$295,0853.80 $392,2395.00402600 O/E FTP PAY
$37,5050.77 $50,1721.00405100 CLASS FTP PAY
$500 $500405130 CLASS FTP OVERTIME PAY
$4,000 $8,720407600 STD HR PAY
$45,195 $62,700422520 O/E FTP HEALTH INS
$351 $460422521 O/E FTP LIFE INS
$1,975 $3,210422522 O/E FTP DENTAL INS
$755 $995422523 O/E FTP DISAB INS
$10,014 $7,829422530 O/E FTP FICA CNT
$35,262 $36,203422531 O/E FTP PERA
$12,009 $21,477422533 O/E FTP OTH RTRPL
$4,281 $5,690422534 O/E FTP MEDICARE
$4,987 $7,928422725 ALL O/E TRM FRINGE
$1,494 $3,514422751 ALL O/E ANT INS
$560 $714422760 ALL O/E WRKCMP
$148 $177422761 ALL O/E UNEMP INS NHRMS
$4,925 $6,726425020 CLASS FTP HEALTH INS
$64 $83425021 CLASS FTP LIFE INS
$273 $420425022 CLASS FTP DENTAL INS
$56 $75425023 CLASS FTP DISAB INS
$544 $728425030 CLASS FTP MEDICARE
$7,557 $10,235425031 CLASS FTP PERA
$190 $450425701 ALLCLASS ANT INS
$634 $1,014425801 ALLCLASS TRM FRINGE
$71 $91426000 ALLCLASS WRKCMP
$19 $23426100 ALLCLASS UNEMP INS NHRMS
$16,544 $16,924460000 OPERATING EXPENSE GEN BUDGET
($5,170) ($154,013)500299 ID IT SERVICES
$6,175 $6,500553000 CONFERENCE REGISTRATION FEES
($68,560)960300 GENERAL INTERCAMPUS COST ALLOC
($1,811)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61010023 4.57 $415,632 $491,7846.00
Total Pgm 20726 4.57 $415,632 $491,7846.00
Total 60046 4.57 $415,632 $491,7846.00
Thursday, August 01, 2019 Page 74 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60048 ADM AVCOIT EAS ENT APPS & SVCS
36777 DC STUDENT INFRA OPER 61080242
$43,9310.60 $51,8190.70402600 O/E FTP PAY
$37,5290.46 $29,7490.36405100 CLASS FTP PAY
$7,171 $8,793422520 O/E FTP HEALTH INS
$57 $67422521 O/E FTP LIFE INS
$310 $428422522 O/E FTP DENTAL INS
$120 $140422523 O/E FTP DISAB INS
$996 $1,455422530 O/E FTP FICA CNT
$5,615 $5,785422531 O/E FTP PERA
$1,607 $2,347422533 O/E FTP OTH RTRPL
$638 $754422534 O/E FTP MEDICARE
$742 $1,048422725 ALL O/E TRM FRINGE
$222 $465422751 ALL O/E ANT INS
$84 $94422760 ALL O/E WRKCMP
$22 $23422761 ALL O/E UNEMP INS NHRMS
$7,078 $6,198425020 CLASS FTP HEALTH INS
$40 $30425021 CLASS FTP LIFE INS
$245 $247425022 CLASS FTP DENTAL INS
$56 $45425023 CLASS FTP DISAB INS
$545 $432425030 CLASS FTP MEDICARE
$7,562 $6,069425031 CLASS FTP PERA
$190 $267425701 ALLCLASS ANT INS
$634 $601425801 ALLCLASS TRM FRINGE
$71 $54426000 ALLCLASS WRKCMP
$18 $13426100 ALLCLASS UNEMP INS NHRMS
$103,567 $102,127460000 OPERATING EXPENSE GEN BUDGET
Total 61080242 1.06 $219,050 $219,0501.06
Total Pgm 36777 1.06 $219,050 $219,0501.06
48416 MS CAMPUS AGREEMENT OPER 61093487
$537,341 $609,326460000 OPERATING EXPENSE GEN BUDGET
Total 61093487 $537,341 $609,326
Total Pgm 48416 $537,341 $609,326
Thursday, August 01, 2019 Page 75 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
65313 EAS ADMIN 61001561
$140,0101.00402600 O/E FTP PAY
$6,726422520 O/E FTP HEALTH INS
$92422521 O/E FTP LIFE INS
$420422522 O/E FTP DENTAL INS
$199422523 O/E FTP DISAB INS
$8,240422530 O/E FTP FICA CNT
$14,001422533 O/E FTP OTH RTRPL
$2,031422534 O/E FTP MEDICARE
$2,830422725 ALL O/E TRM FRINGE
$1,254422751 ALL O/E ANT INS
$255422760 ALL O/E WRKCMP
$63422761 ALL O/E UNEMP INS NHRMS
$732460000 OPERATING EXPENSE GEN BUDGET
($17,612)500299 ID IT SERVICES
$3,000553000 CONFERENCE REGISTRATION FEES
Total 61001561 $162,2411.00
Total Pgm 65313 $162,2411.00
Thursday, August 01, 2019 Page 76 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
65314 EAS PROJECTS 61001562
$612,8698.00 $630,4387.00402600 O/E FTP PAY
$204,7322.00 $210,8762.00405100 CLASS FTP PAY
$13,603407600 STD HR PAY
$59,316 $69,162422520 O/E FTP HEALTH INS
$736 $644422521 O/E FTP LIFE INS
$2,592 $3,624422522 O/E FTP DENTAL INS
$1,592 $1,393422523 O/E FTP DISAB INS
$34,589 $27,095422530 O/E FTP FICA CNT
$55,788 $63,044422533 O/E FTP OTH RTRPL
$8,092 $9,143422534 O/E FTP MEDICARE
$15,068422535 O/E FTP PERA AED
$10,358 $12,742422725 ALL O/E TRM FRINGE
$3,100 $5,648422751 ALL O/E ANT INS
$1,165 $1,147422760 ALL O/E WRKCMP
$306 $285422761 ALL O/E UNEMP INS NHRMS
$34,440 $36,276425020 CLASS FTP HEALTH INS
$166 $166425021 CLASS FTP LIFE INS
$1,080 $1,392425022 CLASS FTP DENTAL INS
$307 $316425023 CLASS FTP DISAB INS
$2,970 $3,059425030 CLASS FTP MEDICARE
$41,254 $43,019425031 CLASS FTP PERA
$1,035 $1,890425701 ALLCLASS ANT INS
$3,460 $4,262425801 ALLCLASS TRM FRINGE
$389 $383426000 ALLCLASS WRKCMP
$103 $95426100 ALLCLASS UNEMP INS NHRMS
$9,486 $17,150460000 OPERATING EXPENSE GEN BUDGET
$20,900 $23,750553000 CONFERENCE REGISTRATION FEES
($5,904)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61001562 10.00 $1,104,921 $1,195,6709.00
Total Pgm 65314 10.00 $1,104,921 $1,195,6709.00
Thursday, August 01, 2019 Page 77 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
65315 CONSTITUENT SERVICES 61001563
$714,1068.65 $514,6286.65402600 O/E FTP PAY
$89,0041.00405100 CLASS FTP PAY
$1,500405130 CLASS FTP OVERTIME PAY
$93,277 $85,047422520 O/E FTP HEALTH INS
$798 $614422521 O/E FTP LIFE INS
$3,647 $3,707422522 O/E FTP DENTAL INS
$1,721 $1,323422523 O/E FTP DISAB INS
$31,195 $11,075422530 O/E FTP FICA CNT
$42,510 $36,647422531 O/E FTP PERA
$50,314 $33,498422533 O/E FTP OTH RTRPL
$10,360 $7,466422534 O/E FTP MEDICARE
$12,068 $10,401422725 ALL O/E TRM FRINGE
$3,614 $4,611422751 ALL O/E ANT INS
$1,357 $937422760 ALL O/E WRKCMP
$357 $231422761 ALL O/E UNEMP INS NHRMS
$6,396425020 CLASS FTP HEALTH INS
$83425021 CLASS FTP LIFE INS
$354425022 CLASS FTP DENTAL INS
$134425023 CLASS FTP DISAB INS
$1,291425030 CLASS FTP MEDICARE
$17,934425031 CLASS FTP PERA
$450425701 ALLCLASS ANT INS
$1,504425801 ALLCLASS TRM FRINGE
$169426000 ALLCLASS WRKCMP
$45426100 ALLCLASS UNEMP INS NHRMS
$28,942 $37,626460000 OPERATING EXPENSE GEN BUDGET
$150,314 $216,870500500 IT MAINTENANCE AGREEMENTS
$24,225 $14,200553000 CONFERENCE REGISTRATION FEES
($23,916)960300 GENERAL INTERCAMPUS COST ALLOC
($103,039)(1.00)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61001563 9.65 $1,263,753 $875,8425.65
Total Pgm 65315 9.65 $1,263,753 $875,8425.65
Total 60048 20.71 $3,125,065 $3,062,12916.71
Thursday, August 01, 2019 Page 78 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60052 ADM AVCOIT TSS DC SUPPORT
22922 DC STUDENT LABS - TECH FEES 61040873
$73,2291.10 $79,4921.10402600 O/E FTP PAY
$215,000 $196,200407600 STD HR PAY
$17,860 $18,811422520 O/E FTP HEALTH INS
$102 $102422521 O/E FTP LIFE INS
$575 $738422522 O/E FTP DENTAL INS
$219 $219422523 O/E FTP DISAB INS
$4,460 $4,030422530 O/E FTP FICA CNT
$7,323 $7,949422533 O/E FTP OTH RTRPL
$1,063 $1,154422534 O/E FTP MEDICARE
$1,238 $1,607422725 ALL O/E TRM FRINGE
$371 $712422751 ALL O/E ANT INS
$139 $144422760 ALL O/E WRKCMP
$37 $36422761 ALL O/E UNEMP INS NHRMS
$90,860 $101,282460000 OPERATING EXPENSE GEN BUDGET
$1,500 $1,500553000 CONFERENCE REGISTRATION FEES
Total 61040873 1.10 $413,976 $413,9761.10
Total Pgm 22922 1.10 $413,976 $413,9761.10
Thursday, August 01, 2019 Page 79 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
37346 DC SUPPORT SERVICES 61066184
$50,4061.00 $54,2501.00402600 O/E FTP PAY
$67,9561.00 $69,9961.00405100 CLASS FTP PAY
$6,396 $6,726422520 O/E FTP HEALTH INS
$92 $92422521 O/E FTP LIFE INS
$354 $420422522 O/E FTP DENTAL INS
$199 $199422523 O/E FTP DISAB INS
$3,125 $3,364422530 O/E FTP FICA CNT
$5,041 $5,425422533 O/E FTP OTH RTRPL
$731 $787422534 O/E FTP MEDICARE
$852 $1,096422725 ALL O/E TRM FRINGE
$255 $486422751 ALL O/E ANT INS
$96 $99422760 ALL O/E WRKCMP
$25 $24422761 ALL O/E UNEMP INS NHRMS
$11,454 $6,726425020 CLASS FTP HEALTH INS
$83 $83425021 CLASS FTP LIFE INS
$510 $420425022 CLASS FTP DENTAL INS
$102 $105425023 CLASS FTP DISAB INS
$986 $1,015425030 CLASS FTP MEDICARE
$13,693 $14,279425031 CLASS FTP PERA
$344 $627425701 ALLCLASS ANT INS
$1,148 $1,415425801 ALLCLASS TRM FRINGE
$129 $127426000 ALLCLASS WRKCMP
$34 $31426100 ALLCLASS UNEMP INS NHRMS
$3,604 $3,604460000 OPERATING EXPENSE GEN BUDGET
$3,000 $3,000553000 CONFERENCE REGISTRATION FEES
Total 61066184 2.00 $170,615 $174,3962.00
Total Pgm 37346 2.00 $170,615 $174,3962.00
Thursday, August 01, 2019 Page 80 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
37350 AMC CUSTOMER CARE ADMIN 61080245
$95,1091.25402600 O/E FTP PAY
$14,940422520 O/E FTP HEALTH INS
$116422521 O/E FTP LIFE INS
$645422522 O/E FTP DENTAL INS
$248422523 O/E FTP DISAB INS
$2,618422530 O/E FTP FICA CNT
$10,658422531 O/E FTP PERA
$4,222422533 O/E FTP OTH RTRPL
$1,380422534 O/E FTP MEDICARE
$1,607422725 ALL O/E TRM FRINGE
$482422751 ALL O/E ANT INS
$180422760 ALL O/E WRKCMP
$47422761 ALL O/E UNEMP INS NHRMS
$111,093 $1,184460000 OPERATING EXPENSE GEN BUDGET
$115,971500500 IT MAINTENANCE AGREEMENTS
$3,000 $3,000553000 CONFERENCE REGISTRATION FEES
Total 61080245 1.25 $246,345 $120,155
Total Pgm 37350 1.25 $246,345 $120,155
59706 TSS AB1 SUPPORT 61001092
$111,7001.90 $109,4691.70405100 CLASS FTP PAY
$12,152 $17,320425020 CLASS FTP HEALTH INS
$159 $142425021 CLASS FTP LIFE INS
$786 $1,071425022 CLASS FTP DENTAL INS
$168 $164425023 CLASS FTP DISAB INS
$1,620 $1,588425030 CLASS FTP MEDICARE
$22,508 $22,332425031 CLASS FTP PERA
$565 $981425701 ALLCLASS ANT INS
$1,888 $2,212425801 ALLCLASS TRM FRINGE
$212 $200426000 ALLCLASS WRKCMP
$56 $49426100 ALLCLASS UNEMP INS NHRMS
$30,066 $28,626460000 OPERATING EXPENSE GEN BUDGET
$2,300 $2,300553300 AHEC APPROPRIATION PAYMENTS
$18,000 $18,000997100 CASH TRANSFER OUT W/IN CAMPUS
Total 61001092 1.90 $202,180 $204,4541.70
Total Pgm 59706 1.90 $202,180 $204,4541.70
Thursday, August 01, 2019 Page 81 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
62490 OIT HELP DESK 61001369
$234,8054.48 $398,0806.90402600 O/E FTP PAY
$53,3520.82 $67,0201.00405100 CLASS FTP PAY
$11,500 $13,000405130 CLASS FTP OVERTIME PAY
$45,000 $92,650407600 STD HR PAY
$44,197 $73,978422520 O/E FTP HEALTH INS
$416 $635422521 O/E FTP LIFE INS
$1,932 $3,632422522 O/E FTP DENTAL INS
$891 $1,373422523 O/E FTP DISAB INS
$13,651 $15,826422530 O/E FTP FICA CNT
$2,951 $29,136422531 O/E FTP PERA
$22,015 $25,526422533 O/E FTP OTH RTRPL
$3,410 $5,775422534 O/E FTP MEDICARE
$3,969 $8,045422725 ALL O/E TRM FRINGE
$1,188 $3,567422751 ALL O/E ANT INS
$448 $724422760 ALL O/E WRKCMP
$117 $180422761 ALL O/E UNEMP INS NHRMS
$5,245 $6,726425020 CLASS FTP HEALTH INS
$69 $83425021 CLASS FTP LIFE INS
$290 $420425022 CLASS FTP DENTAL INS
$80 $101425023 CLASS FTP DISAB INS
$774 $972425030 CLASS FTP MEDICARE
$10,750 $13,672425031 CLASS FTP PERA
$270 $600425701 ALLCLASS ANT INS
$902 $1,354425801 ALLCLASS TRM FRINGE
$101 $122426000 ALLCLASS WRKCMP
$27 $30426100 ALLCLASS UNEMP INS NHRMS
$24,797 $24,797460000 OPERATING EXPENSE GEN BUDGET
($15,861) ($22,792)500299 ID IT SERVICES
$12,000 $12,000553000 CONFERENCE REGISTRATION FEES
($145,964) ($105,212)960300 GENERAL INTERCAMPUS COST ALLOC
Total 61001369 5.30 $333,322 $672,0207.90
Total Pgm 62490 5.30 $333,322 $672,0207.90
Thursday, August 01, 2019 Page 82 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
68545 ITSM AND CHERWELL SUPPORT 61001745
$65,5590.82 $81,9491.00402600 O/E FTP PAY
$9,392 $12,060422520 O/E FTP HEALTH INS
$76 $92422521 O/E FTP LIFE INS
$418 $624422522 O/E FTP DENTAL INS
$163 $199422523 O/E FTP DISAB INS
$13,210 $16,718422531 O/E FTP PERA
$951 $1,189422534 O/E FTP MEDICARE
$1,108 $1,656422725 ALL O/E TRM FRINGE
$332 $734422751 ALL O/E ANT INS
$125 $149422760 ALL O/E WRKCMP
$33 $37422761 ALL O/E UNEMP INS NHRMS
$11,202 $693460000 OPERATING EXPENSE GEN BUDGET
($21,166) ($7,392)500299 ID IT SERVICES
$41,000 $43,000500500 IT MAINTENANCE AGREEMENTS
$3,500 $2,500553000 CONFERENCE REGISTRATION FEES
($22,283) ($18,465)960300 GENERAL INTERCAMPUS COST ALLOC
Total 61001745 0.82 $103,620 $135,7431.00
Total Pgm 68545 0.82 $103,620 $135,7431.00
Total 60052 12.37 $1,470,058 $1,720,74413.70
Thursday, August 01, 2019 Page 83 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60054 ADM AVCOIT ES WEB SERVICES
40394 WEB DEVELOPMENT 61072262
$608,8438.00 $973,75512.00402600 O/E FTP PAY
$91,6801.00405100 CLASS FTP PAY
$34,000 $34,000407600 STD HR PAY
$77,322 $118,410422520 O/E FTP HEALTH INS
$736 $1,104422521 O/E FTP LIFE INS
$3,822 $6,834422522 O/E FTP DENTAL INS
$1,592 $2,388422523 O/E FTP DISAB INS
$37,749 $41,728422530 O/E FTP FICA CNT
$61,348422531 O/E FTP PERA
$60,885 $67,302422533 O/E FTP OTH RTRPL
$8,833 $14,123422534 O/E FTP MEDICARE
$5,700 $6,427422535 O/E FTP PERA AED
$10,289 $19,680422725 ALL O/E TRM FRINGE
$3,080 $8,725422751 ALL O/E ANT INS
$1,157 $1,773422760 ALL O/E WRKCMP
$305 $440422761 ALL O/E UNEMP INS NHRMS
$6,726425020 CLASS FTP HEALTH INS
$83425021 CLASS FTP LIFE INS
$420425022 CLASS FTP DENTAL INS
$138425023 CLASS FTP DISAB INS
$1,330425030 CLASS FTP MEDICARE
$18,703425031 CLASS FTP PERA
$821425701 ALLCLASS ANT INS
$1,853425801 ALLCLASS TRM FRINGE
$167426000 ALLCLASS WRKCMP
$41426100 ALLCLASS UNEMP INS NHRMS
$77,207 $98,163460000 OPERATING EXPENSE GEN BUDGET
$113,191 $152,622500500 IT MAINTENANCE AGREEMENTS
$16,690 $29,515553000 CONFERENCE REGISTRATION FEES
Total 61072262 8.00 $1,061,401 $1,760,29913.00
Total Pgm 40394 8.00 $1,061,401 $1,760,29913.00
Total 60054 8.00 $1,061,401 $1,760,29913.00
Thursday, August 01, 2019 Page 84 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60056 ADM AVCOIT ITO COMM PROGRMSUPP
20700 IT OPS & INFRASTRUCTURE ADMIN 61010024
$73,5000.50 $65,0000.50402600 O/E FTP PAY
$5,976 $9,069422520 O/E FTP HEALTH INS
$46 $46422521 O/E FTP LIFE INS
$258 $348422522 O/E FTP DENTAL INS
$100 $100422523 O/E FTP DISAB INS
$4,030422530 O/E FTP FICA CNT
$7,350 $6,500422533 O/E FTP OTH RTRPL
$943422534 O/E FTP MEDICARE
$7,350422535 O/E FTP PERA AED
$1,242 $1,314422725 ALL O/E TRM FRINGE
$372 $582422751 ALL O/E ANT INS
$140 $118422760 ALL O/E WRKCMP
$37 $29422761 ALL O/E UNEMP INS NHRMS
$702 $542460000 OPERATING EXPENSE GEN BUDGET
$2,850 $3,000553000 CONFERENCE REGISTRATION FEES
Total 61010024 0.50 $99,923 $91,6210.50
Total Pgm 20700 0.50 $99,923 $91,6210.50
Thursday, August 01, 2019 Page 85 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
37349 NETWORK SERVICES 61080244
($37,503) ($37,503)325100 MISC REV - OPERATING
$623,7646.37 $710,2057.30402600 O/E FTP PAY
$77,8140.90405100 CLASS FTP PAY
$1,500405130 CLASS FTP OVERTIME PAY
$56,567 $71,695422520 O/E FTP HEALTH INS
$587 $672422521 O/E FTP LIFE INS
$2,400 $3,465422522 O/E FTP DENTAL INS
$1,268 $1,453422523 O/E FTP DISAB INS
$13,796 $11,485422530 O/E FTP FICA CNT
$80,853 $83,903422531 O/E FTP PERA
$22,251 $29,891422533 O/E FTP OTH RTRPL
$9,049 $10,302422534 O/E FTP MEDICARE
$10,758 $11,368422535 O/E FTP PERA AED
$10,541 $14,354422725 ALL O/E TRM FRINGE
$3,156 $6,364422751 ALL O/E ANT INS
$1,185 $1,292422760 ALL O/E WRKCMP
$311 $319422761 ALL O/E UNEMP INS NHRMS
$10,757425020 CLASS FTP HEALTH INS
$75425021 CLASS FTP LIFE INS
$464425022 CLASS FTP DENTAL INS
$117425023 CLASS FTP DISAB INS
$1,129425030 CLASS FTP MEDICARE
$15,680425031 CLASS FTP PERA
$394425701 ALLCLASS ANT INS
$1,315425801 ALLCLASS TRM FRINGE
$148426000 ALLCLASS WRKCMP
$39426100 ALLCLASS UNEMP INS NHRMS
$136,008 $132,608460000 OPERATING EXPENSE GEN BUDGET
$544,290 $683,828500500 IT MAINTENANCE AGREEMENTS
$23,845 $23,845553000 CONFERENCE REGISTRATION FEES
Total 61080244 7.27 $1,612,558 $1,759,5467.30
Total Pgm 37349 7.27 $1,612,558 $1,759,5467.30
Thursday, August 01, 2019 Page 86 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
37352 OIT CSR 61080247
$12,4130.24 $106,0322.00402600 O/E FTP PAY
$2,142 $18,786422520 O/E FTP HEALTH INS
$24 $184422521 O/E FTP LIFE INS
$103 $1,044422522 O/E FTP DENTAL INS
$48 $398422523 O/E FTP DISAB INS
$376 $3,208422530 O/E FTP FICA CNT
$1,281 $11,074422531 O/E FTP PERA
$606 $5,175422533 O/E FTP OTH RTRPL
$181 $1,539422534 O/E FTP MEDICARE
$209 $2,143422725 ALL O/E TRM FRINGE
$63 $950422751 ALL O/E ANT INS
$24 $193422760 ALL O/E WRKCMP
$6 $47422761 ALL O/E UNEMP INS NHRMS
$1,304 $774460000 OPERATING EXPENSE GEN BUDGET
($4,447) ($136,443)500299 ID IT SERVICES
$3,750 $3,500553000 CONFERENCE REGISTRATION FEES
Total 61080247 0.24 $18,083 $18,6042.00
Total Pgm 37352 0.24 $18,083 $18,6042.00
45914 ANSCHUTZ COURTESY PHONE 61086993
$1,815 $1,815460000 OPERATING EXPENSE GEN BUDGET
Total 61086993 $1,815 $1,815
Total Pgm 45914 $1,815 $1,815
Thursday, August 01, 2019 Page 87 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
62481 DATA CENTER OPERATIONS 61001368
$110,9950.85 $113,7700.85402600 O/E FTP PAY
$102,0710.90 $105,1380.90405100 CLASS FTP PAY
$10,159 $10,720422520 O/E FTP HEALTH INS
$79 $79422521 O/E FTP LIFE INS
$439 $536422522 O/E FTP DENTAL INS
$169 $169422523 O/E FTP DISAB INS
$22,365 $23,209422531 O/E FTP PERA
$1,610 $1,650422534 O/E FTP MEDICARE
$1,876 $2,299422725 ALL O/E TRM FRINGE
$562 $1,019422751 ALL O/E ANT INS
$211 $207422760 ALL O/E WRKCMP
$55 $51422761 ALL O/E UNEMP INS NHRMS
$10,757 $11,351425020 CLASS FTP HEALTH INS
$75 $75425021 CLASS FTP LIFE INS
$464 $567425022 CLASS FTP DENTAL INS
$153 $158425023 CLASS FTP DISAB INS
$1,481 $1,525425030 CLASS FTP MEDICARE
$20,567 $21,448425031 CLASS FTP PERA
$516 $942425701 ALLCLASS ANT INS
$1,725 $2,125425801 ALLCLASS TRM FRINGE
$194 $191426000 ALLCLASS WRKCMP
$51 $47426100 ALLCLASS UNEMP INS NHRMS
$3,404 $3,174460000 OPERATING EXPENSE GEN BUDGET
$5,700 $6,000553000 CONFERENCE REGISTRATION FEES
Total 61001368 1.75 $295,678 $306,4501.75
Total Pgm 62481 1.75 $295,678 $306,4501.75
Thursday, August 01, 2019 Page 88 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
65312 COMPUTING INFRASTRUCTURE 61001560
$597,7976.95 $610,8696.95402600 O/E FTP PAY
$14,6640.20 $15,1030.20405100 CLASS FTP PAY
$500 $500405130 CLASS FTP OVERTIME PAY
$75,301 $70,141422520 O/E FTP HEALTH INS
$642 $642422521 O/E FTP LIFE INS
$2,990 $3,485422522 O/E FTP DENTAL INS
$1,382 $1,382422523 O/E FTP DISAB INS
$20,915 $16,427422530 O/E FTP FICA CNT
$52,482 $70,567422531 O/E FTP PERA
$33,734 $26,496422533 O/E FTP OTH RTRPL
$8,674 $7,745422534 O/E FTP MEDICARE
$10,104 $12,346422725 ALL O/E TRM FRINGE
$3,026 $5,473422751 ALL O/E ANT INS
$1,135 $1,112422760 ALL O/E WRKCMP
$298 $276422761 ALL O/E UNEMP INS NHRMS
$3,444 $3,628425020 CLASS FTP HEALTH INS
$17 $17425021 CLASS FTP LIFE INS
$108 $139425022 CLASS FTP DENTAL INS
$22 $23425023 CLASS FTP DISAB INS
$213 $219425030 CLASS FTP MEDICARE
$2,955 $3,081425031 CLASS FTP PERA
$74 $135425701 ALLCLASS ANT INS
$248 $305425801 ALLCLASS TRM FRINGE
$28 $27426000 ALLCLASS WRKCMP
$7 $7426100 ALLCLASS UNEMP INS NHRMS
$17,409 $11,262460000 OPERATING EXPENSE GEN BUDGET
$225,258 $174,673500500 IT MAINTENANCE AGREEMENTS
$9,500 $14,000553000 CONFERENCE REGISTRATION FEES
Total 61001560 7.15 $1,082,927 $1,050,0807.15
Total Pgm 65312 7.15 $1,082,927 $1,050,0807.15
Total 60056 16.91 $3,110,984 $3,228,11618.70
Thursday, August 01, 2019 Page 89 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60058 ADM AVCOIT ITSC SEC,COM,AUDIT
53114 IT SECURITY & COMPLIANCE 61000431
$683,4858.60 $900,49810.90402600 O/E FTP PAY
$88,1601.00405100 CLASS FTP PAY
$28,592 $56,026407600 STD HR PAY
$98,691 $123,570422520 O/E FTP HEALTH INS
$794 $1,003422521 O/E FTP LIFE INS
$3,643 $5,314422522 O/E FTP DENTAL INS
$1,710 $2,169422523 O/E FTP DISAB INS
$31,924 $34,730422530 O/E FTP FICA CNT
$33,967 $56,293422531 O/E FTP PERA
$51,490 $62,455422533 O/E FTP OTH RTRPL
$9,915 $13,062422534 O/E FTP MEDICARE
$11,550 $18,199422725 ALL O/E TRM FRINGE
$3,457 $8,067422751 ALL O/E ANT INS
$1,300 $1,639422760 ALL O/E WRKCMP
$342 $405422761 ALL O/E UNEMP INS NHRMS
$11,454425020 CLASS FTP HEALTH INS
$83425021 CLASS FTP LIFE INS
$354425022 CLASS FTP DENTAL INS
$132425023 CLASS FTP DISAB INS
$1,279425030 CLASS FTP MEDICARE
$17,764425031 CLASS FTP PERA
$446425701 ALLCLASS ANT INS
$1,490425801 ALLCLASS TRM FRINGE
$168426000 ALLCLASS WRKCMP
$44426100 ALLCLASS UNEMP INS NHRMS
$336,196 $412,285460000 OPERATING EXPENSE GEN BUDGET
($61,933)500299 ID IT SERVICES
$36,790 $35,334553000 CONFERENCE REGISTRATION FEES
Total 61000431 9.60 $1,455,220 $1,669,11610.90
Total Pgm 53114 9.60 $1,455,220 $1,669,11610.90
Total 60058 9.60 $1,455,220 $1,669,11610.90
Thursday, August 01, 2019 Page 90 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60067 ADM AVCFC OGC ADMINISTRATION
20764 GRANTS AND CONTRACTS 61026026
$19,5240.20 $8,7940.20400100 FAC FTP PAY
$2,649,92040.22 $2,736,34940.22402600 O/E FTP PAY
$273,2884.00 $281,4844.00405100 CLASS FTP PAY
$2,390 $2,522418420 FAC FTP HEALTH INS
$19 $19418421 FAC FTP LIFE INS
$103 $126418422 FAC FTP DENTAL INS
$40 $40418423 FAC FTP DISAB INS
$1,210 $545418430 FAC FTP FICA CNT
$99 $79418433 FAC FTP OTH RTRPL
$284 $128418434 FAC FTP MEDICARE
$1,952 $879419101 ALLFAC FTP ANT INS
$330 $178419205 ALLFAC FTP TRM FRINGE
$37 $16419500 ALLFAC FTP WRKCMP
$10 $4419600 ALLFAC FTP UNEMP INS NHRMS
$352,585 $340,759422520 O/E FTP HEALTH INS
$3,737 $3,737422521 O/E FTP LIFE INS
$15,141 $20,383422522 O/E FTP DENTAL INS
$8,083 $8,083422523 O/E FTP DISAB INS
$107,485 $102,687422530 O/E FTP FICA CNT
$164,133 $167,682422531 O/E FTP PERA
$163,432 $170,682422533 O/E FTP OTH RTRPL
$36,191 $36,685422534 O/E FTP MEDICARE
$13,484 $7,581422535 O/E FTP PERA AED
$42,166 $51,107422725 ALL O/E TRM FRINGE
$12,627 $22,659422751 ALL O/E ANT INS
$4,741 $4,602422760 ALL O/E WRKCMP
$1,251 $1,137422761 ALL O/E UNEMP INS NHRMS
$36,408 $38,316425020 CLASS FTP HEALTH INS
$332 $332425021 CLASS FTP LIFE INS
$1,602 $1,956425022 CLASS FTP DENTAL INS
$410 $422425023 CLASS FTP DISAB INS
$3,964 $4,084425030 CLASS FTP MEDICARE
$55,068 $57,423425031 CLASS FTP PERA
$1,383 $2,521425701 ALLCLASS ANT INS
$4,618 $5,689425801 ALLCLASS TRM FRINGE
$520 $512426000 ALLCLASS WRKCMP
$138 $127426100 ALLCLASS UNEMP INS NHRMS
$56,284 $56,284460000 OPERATING EXPENSE GEN BUDGET
Total 61026026 44.42 $4,034,989 $4,136,61344.42
Total Pgm 20764 44.42 $4,034,989 $4,136,61344.42
Thursday, August 01, 2019 Page 91 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
55123 FACULTY SUPPORT PROPOSAL DEV 61000630
$100,781 $100,781460000 OPERATING EXPENSE GEN BUDGET
Total 61000630 $100,781 $100,781
Total Pgm 55123 $100,781 $100,781
67685 TOBACCO-OGC INFRASTRUCTURE 61001666
$76,2651.38 $79,4531.38402600 O/E FTP PAY
$78,956 $73,992405100 CLASS FTP PAY
$2,447 $2,573422520 O/E FTP HEALTH INS
$128 $128422521 O/E FTP LIFE INS
$135 $581422522 O/E FTP DENTAL INS
$275 $275422523 O/E FTP DISAB INS
$4,728 $4,926422530 O/E FTP FICA CNT
$7,627 $7,946422533 O/E FTP OTH RTRPL
$1,107 $1,153422534 O/E FTP MEDICARE
$1,289 $1,606422725 ALL O/E TRM FRINGE
$386 $712422751 ALL O/E ANT INS
$145 $145422760 ALL O/E WRKCMP
$38 $36422761 ALL O/E UNEMP INS NHRMS
Total 61001666 1.38 $173,526 $173,5261.38
Total Pgm 67685 1.38 $173,526 $173,5261.38
Total 60067 45.80 $4,309,296 $4,410,92045.80
Thursday, August 01, 2019 Page 92 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60081 ADM AVCFM FACILITIES PROJECTS
20829 FACILITIES PROJECTS 61027196
$965,3109.00 $1,117,60311.00402600 O/E FTP PAY
$288,6844.50 $218,4183.50405100 CLASS FTP PAY
$78,792 $95,586422520 O/E FTP HEALTH INS
$828 $1,012422521 O/E FTP LIFE INS
$3,666 $5,034422522 O/E FTP DENTAL INS
$1,791 $2,189422523 O/E FTP DISAB INS
$26,798 $21,406422530 O/E FTP FICA CNT
$98,586 $120,803422531 O/E FTP PERA
$36,223 $44,543422533 O/E FTP OTH RTRPL
$13,365 $16,208422534 O/E FTP MEDICARE
$15,573 $22,587422725 ALL O/E TRM FRINGE
$4,663 $10,014422751 ALL O/E ANT INS
$1,751 $2,033422760 ALL O/E WRKCMP
$460 $502422761 ALL O/E UNEMP INS NHRMS
$44,808 $34,581425020 CLASS FTP HEALTH INS
$374 $291425021 CLASS FTP LIFE INS
$2,004 $1,812425022 CLASS FTP DENTAL INS
$433 $328425023 CLASS FTP DISAB INS
$4,189 $3,169425030 CLASS FTP MEDICARE
$58,170 $44,558425031 CLASS FTP PERA
$1,461 $1,958425701 ALLCLASS ANT INS
$4,878 $4,414425801 ALLCLASS TRM FRINGE
$549 $397426000 ALLCLASS WRKCMP
$144 $99426100 ALLCLASS UNEMP INS NHRMS
$76,163 $76,163460000 OPERATING EXPENSE GEN BUDGET
Total 61027196 13.50 $1,729,663 $1,845,70814.50
Total Pgm 20829 13.50 $1,729,663 $1,845,70814.50
Thursday, August 01, 2019 Page 93 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
20833 FP-FINANCE & ADMIN 61010000
$627,4668.70 $598,6448.22402600 O/E FTP PAY
$135,304 $157,225405100 CLASS FTP PAY
$5,882 $5,882407600 STD HR PAY
$95,801 $103,455422520 O/E FTP HEALTH INS
$792 $757422521 O/E FTP LIFE INS
$3,908 $4,587422522 O/E FTP DENTAL INS
$1,732 $1,636422523 O/E FTP DISAB INS
$22,799 $12,595422530 O/E FTP FICA CNT
$63,823 $70,949422531 O/E FTP PERA
$31,072 $25,085422533 O/E FTP OTH RTRPL
$9,103 $8,684422534 O/E FTP MEDICARE
$2,300 $7,193422535 O/E FTP PERA AED
$10,605 $12,098422725 ALL O/E TRM FRINGE
$3,173 $5,363422751 ALL O/E ANT INS
$1,193 $1,091422760 ALL O/E WRKCMP
$315 $270422761 ALL O/E UNEMP INS NHRMS
$103,966 $103,966460000 OPERATING EXPENSE GEN BUDGET
Total 61010000 8.70 $1,119,234 $1,119,4808.22
Total Pgm 20833 8.70 $1,119,234 $1,119,4808.22
Total 60081 22.20 $2,848,897 $2,965,18822.72
60083 ADM AVCFC PROPERTY RENTALS
23066 RENTAL-TIVOLI 61016943
$351,423 $345,425502600 BUILDING RENTALS
Total 61016943 $351,423 $345,425
Total Pgm 23066 $351,423 $345,425
34199 HCPR UPI BLDG LEASE 61058585
$665,184 $694,114502600 BUILDING RENTALS
Total 61058585 $665,184 $694,114
Total Pgm 34199 $665,184 $694,114
43079 LEPRINO LEASE 61078389
$820,081 $730,209502600 BUILDING RENTALS
Total 61078389 $820,081 $730,209
Total Pgm 43079 $820,081 $730,209
49362 STARZ THEATRE HOUSE8-9-12LEAS 61000026
$276,131 $278,985502600 BUILDING RENTALS
Total 61000026 $276,131 $278,985
Total Pgm 49362 $276,131 $278,985
Thursday, August 01, 2019 Page 94 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
52376 GLOBAL HEALTH LEASE 61000332
$98,224 $102,495502600 BUILDING RENTALS
($32,246) ($33,648)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61000332 $65,978 $68,847
Total Pgm 52376 $65,978 $68,847
52377 CU MEDICINE-HLTHSVCSRSRCHLE 61000333
$840,369 $876,918502600 BUILDING RENTALS
Total 61000333 $840,369 $876,918
Total Pgm 52377 $840,369 $876,918
53541 KEMPE ON/CAMPUS LEASE 61000459
$407,866 $320,468502600 BUILDING RENTALS
Total 61000459 $407,866 $320,468
Total Pgm 53541 $407,866 $320,468
54526 DEPRESSION CENTER LEASE 61000546
$191,308 $199,628502600 BUILDING RENTALS
Total 61000546 $191,308 $199,628
Total Pgm 54526 $191,308 $199,628
61937 BIOENGINEERING LEASE 61001304
$672,073 $680,337502600 BUILDING RENTALS
Total 61001304 $672,073 $680,337
Total Pgm 61937 $672,073 $680,337
64575 NTL BEHAVIORAL HEALTH LEASE 61001542
$134,558 $140,410502600 BUILDING RENTALS
($134,558) ($140,410)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61001542
Total Pgm 64575
68657 TIVOLI LEASE II 61001749
$313,771 $316,915502600 BUILDING RENTALS
Total 61001749 $313,771 $316,915
Total Pgm 68657 $313,771 $316,915
Total 60083 $4,604,184 $4,511,846
Thursday, August 01, 2019 Page 95 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60103 ADM AVCFM BUILDING SVCS
20818 CES-GEN-MATERIALS MANAGEME 61077816
$216,6063.00 $189,6743.00405100 CLASS FTP PAY
$24,744 $26,064425020 CLASS FTP HEALTH INS
$249 $249425021 CLASS FTP LIFE INS
$1,224 $1,470425022 CLASS FTP DENTAL INS
$149 $153425023 CLASS FTP DISAB INS
$1,442 $1,484425030 CLASS FTP MEDICARE
$20,013 $20,869425031 CLASS FTP PERA
$503 $917425701 ALLCLASS ANT INS
$1,678 $2,067425801 ALLCLASS TRM FRINGE
$188 $186426000 ALLCLASS WRKCMP
$50 $46426100 ALLCLASS UNEMP INS NHRMS
$45,037 $38,704460000 OPERATING EXPENSE GEN BUDGET
Total 61077816 3.00 $311,883 $281,8833.00
Total Pgm 20818 3.00 $311,883 $281,8833.00
20858 GEN-FACOPS CES 61077813
$4,060 $4,060460000 OPERATING EXPENSE GEN BUDGET
Total 61077813 $4,060 $4,060
Total Pgm 20858 $4,060 $4,060
Thursday, August 01, 2019 Page 96 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
37369 AMC-ENVIR SVCS GENERAL 61077812
$153,1001.75 $157,7651.75402600 O/E FTP PAY
$206,6255.00 $226,8605.25405100 CLASS FTP PAY
$24,369 $25,664422520 O/E FTP HEALTH INS
$161 $161422521 O/E FTP LIFE INS
$915 $1,146422522 O/E FTP DENTAL INS
$348 $348422523 O/E FTP DISAB INS
$30,850 $32,184422531 O/E FTP PERA
$2,221 $2,289422534 O/E FTP MEDICARE
$2,588 $3,188422725 ALL O/E TRM FRINGE
$775 $1,414422751 ALL O/E ANT INS
$291 $287422760 ALL O/E WRKCMP
$77 $71422761 ALL O/E UNEMP INS NHRMS
$48,648 $57,385425020 CLASS FTP HEALTH INS
$424 $437425021 CLASS FTP LIFE INS
$2,256 $2,994425022 CLASS FTP DENTAL INS
$302 $336425023 CLASS FTP DISAB INS
$2,921 $3,249425030 CLASS FTP MEDICARE
$40,566 $45,655425031 CLASS FTP PERA
$1,018 $2,006425701 ALLCLASS ANT INS
$3,402 $4,524425801 ALLCLASS TRM FRINGE
$383 $408426000 ALLCLASS WRKCMP
$100 $100426100 ALLCLASS UNEMP INS NHRMS
$92,642 $196,513460000 OPERATING EXPENSE GEN BUDGET
$5,000515118 RECYCLING SERVICES
($18,000) ($18,000)540102 MOVING & STORAGE SERVICES
Total 61077812 6.75 $596,982 $751,9847.00
Total Pgm 37369 6.75 $596,982 $751,9847.00
Thursday, August 01, 2019 Page 97 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
40183 AMC-ACADEMIC OFC WEST 61078349
$5,7630.15 $11,6500.30405100 CLASS FTP PAY
$1,793 $2,901425020 CLASS FTP HEALTH INS
$13 $26425021 CLASS FTP LIFE INS
$77 $158425022 CLASS FTP DENTAL INS
$7 $18425023 CLASS FTP DISAB INS
$72 $170425030 CLASS FTP MEDICARE
$998 $2,376425031 CLASS FTP PERA
$25 $104425701 ALLCLASS ANT INS
$84 $236425801 ALLCLASS TRM FRINGE
$9 $21426000 ALLCLASS WRKCMP
$2 $6426100 ALLCLASS UNEMP INS NHRMS
$184,854 $184,854460000 OPERATING EXPENSE GEN BUDGET
($142,143) ($142,143)960400 OTHER ALLOCATIONS
Total 61078349 0.15 $51,554 $60,3770.30
Total Pgm 40183 0.15 $51,554 $60,3770.30
40490 AMC-EDUCATION 1B 61078350
$17,5780.40405100 CLASS FTP PAY
$2,558425020 CLASS FTP HEALTH INS
$34425021 CLASS FTP LIFE INS
$142425022 CLASS FTP DENTAL INS
$26425023 CLASS FTP DISAB INS
$3,542425031 CLASS FTP PERA
$89425701 ALLCLASS ANT INS
$297425801 ALLCLASS TRM FRINGE
$33426000 ALLCLASS WRKCMP
$9426100 ALLCLASS UNEMP INS NHRMS
$79,240 $79,240460000 OPERATING EXPENSE GEN BUDGET
($80,091) ($80,091)960400 OTHER ALLOCATIONS
Total 61078350 0.40 $23,457 ($851)
Total Pgm 40490 0.40 $23,457 ($851)
Thursday, August 01, 2019 Page 98 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
40491 AMC-EDUCATION 2 61078351
$17,5780.40405100 CLASS FTP PAY
$2,558425020 CLASS FTP HEALTH INS
$34425021 CLASS FTP LIFE INS
$142425022 CLASS FTP DENTAL INS
$26425023 CLASS FTP DISAB INS
$3,542425031 CLASS FTP PERA
$89425701 ALLCLASS ANT INS
$297425801 ALLCLASS TRM FRINGE
$33426000 ALLCLASS WRKCMP
$9426100 ALLCLASS UNEMP INS NHRMS
$214,804 $214,804460000 OPERATING EXPENSE GEN BUDGET
($206,505) ($206,505)960400 OTHER ALLOCATIONS
Total 61078351 0.40 $32,607 $8,299
Total Pgm 40491 0.40 $32,607 $8,299
40492 AMC-CAMPUS SERVICES 61078352
$39,4561.25 $31,8121.00405100 CLASS FTP PAY
$7,995 $6,726425020 CLASS FTP HEALTH INS
$104 $83425021 CLASS FTP LIFE INS
$443 $420425022 CLASS FTP DENTAL INS
$59 $48425023 CLASS FTP DISAB INS
$573 $462425030 CLASS FTP MEDICARE
$7,950 $6,490425031 CLASS FTP PERA
$200 $285425701 ALLCLASS ANT INS
$667 $643425801 ALLCLASS TRM FRINGE
$75 $58426000 ALLCLASS WRKCMP
$19 $14426100 ALLCLASS UNEMP INS NHRMS
$52,174 $52,175460000 OPERATING EXPENSE GEN BUDGET
($56,431) ($31,431)960400 OTHER ALLOCATIONS
Total 61078352 1.25 $53,284 $67,7851.00
Total Pgm 40492 1.25 $53,284 $67,7851.00
Thursday, August 01, 2019 Page 99 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
40494 AMC-LIBRARY 61078353
$8,6160.25405100 CLASS FTP PAY
$1,599425020 CLASS FTP HEALTH INS
$21425021 CLASS FTP LIFE INS
$89425022 CLASS FTP DENTAL INS
$13425023 CLASS FTP DISAB INS
$125425030 CLASS FTP MEDICARE
$1,736425031 CLASS FTP PERA
$44425701 ALLCLASS ANT INS
$146425801 ALLCLASS TRM FRINGE
$16426000 ALLCLASS WRKCMP
$4426100 ALLCLASS UNEMP INS NHRMS
$92,765 $92,766460000 OPERATING EXPENSE GEN BUDGET
($95,815) ($95,815)960400 OTHER ALLOCATIONS
Total 61078353 0.25 $9,359 ($3,049)
Total Pgm 40494 0.25 $9,359 ($3,049)
40495 AMC-RESEARCH CTR 2 61083971
$8,3640.25405100 CLASS FTP PAY
$1,599425020 CLASS FTP HEALTH INS
$21425021 CLASS FTP LIFE INS
$89425022 CLASS FTP DENTAL INS
$13425023 CLASS FTP DISAB INS
$122425030 CLASS FTP MEDICARE
$1,685425031 CLASS FTP PERA
$42425701 ALLCLASS ANT INS
$141425801 ALLCLASS TRM FRINGE
$16426000 ALLCLASS WRKCMP
$4426100 ALLCLASS UNEMP INS NHRMS
$300,904 $380,000460000 OPERATING EXPENSE GEN BUDGET
Total 61083971 0.25 $313,000 $380,000
Total Pgm 40495 0.25 $313,000 $380,000
Thursday, August 01, 2019 Page 100 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
42824 AMC-BARBARA DAVIS 61077791
$9,1970.20405100 CLASS FTP PAY
$2,291425020 CLASS FTP HEALTH INS
$17425021 CLASS FTP LIFE INS
$102425022 CLASS FTP DENTAL INS
$14425023 CLASS FTP DISAB INS
$134425030 CLASS FTP MEDICARE
$1,853425031 CLASS FTP PERA
$47425701 ALLCLASS ANT INS
$155425801 ALLCLASS TRM FRINGE
$17426000 ALLCLASS WRKCMP
$5426100 ALLCLASS UNEMP INS NHRMS
$82,168 $66,042460000 OPERATING EXPENSE GEN BUDGET
Total 61077791 0.20 $96,000 $66,042
Total Pgm 42824 0.20 $96,000 $66,042
42825 AMC-BLDG 400 61077792
$34,8091.14 $41,0591.28405100 CLASS FTP PAY
$13,625 $15,320425020 CLASS FTP HEALTH INS
$104 $107425021 CLASS FTP LIFE INS
$588 $777425022 CLASS FTP DENTAL INS
$52 $61425023 CLASS FTP DISAB INS
$506 $597425030 CLASS FTP MEDICARE
$7,014 $8,377425031 CLASS FTP PERA
$176 $368425701 ALLCLASS ANT INS
$588 $830425801 ALLCLASS TRM FRINGE
$66 $75426000 ALLCLASS WRKCMP
$17 $18426100 ALLCLASS UNEMP INS NHRMS
$31,912 $31,912460000 OPERATING EXPENSE GEN BUDGET
($39,861) ($4,861)960400 OTHER ALLOCATIONS
Total 61077792 1.14 $49,596 $94,6401.28
Total Pgm 42825 1.14 $49,596 $94,6401.28
Thursday, August 01, 2019 Page 101 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
42826 AMC-BLDG 401 61077793
$34,8321.14 $10,8730.28405100 CLASS FTP PAY
$13,625 $2,708425020 CLASS FTP HEALTH INS
$104 $24425021 CLASS FTP LIFE INS
$588 $147425022 CLASS FTP DENTAL INS
$52 $16425023 CLASS FTP DISAB INS
$507 $159425030 CLASS FTP MEDICARE
$7,019 $2,219425031 CLASS FTP PERA
$176 $98425701 ALLCLASS ANT INS
$589 $220425801 ALLCLASS TRM FRINGE
$66 $20426000 ALLCLASS WRKCMP
$17 $4426100 ALLCLASS UNEMP INS NHRMS
$49,302 $55,389460000 OPERATING EXPENSE GEN BUDGET
($35,353) ($5,353)960400 OTHER ALLOCATIONS
Total 61077793 1.14 $71,524 $66,5240.28
Total Pgm 42826 1.14 $71,524 $66,5240.28
42827 AMC-BLDG 402 61077794
$37,0191.14 $10,8730.28405100 CLASS FTP PAY
$13,625 $2,708425020 CLASS FTP HEALTH INS
$104 $24425021 CLASS FTP LIFE INS
$588 $147425022 CLASS FTP DENTAL INS
$55 $16425023 CLASS FTP DISAB INS
$529 $159425030 CLASS FTP MEDICARE
$7,325 $2,219425031 CLASS FTP PERA
$184 $98425701 ALLCLASS ANT INS
$614 $220425801 ALLCLASS TRM FRINGE
$69 $20426000 ALLCLASS WRKCMP
$18 $4426100 ALLCLASS UNEMP INS NHRMS
$113,315 $65,264460000 OPERATING EXPENSE GEN BUDGET
($41,036) ($1,036)960400 OTHER ALLOCATIONS
Total 61077794 1.14 $132,409 $80,7160.28
Total Pgm 42827 1.14 $132,409 $80,7160.28
Thursday, August 01, 2019 Page 102 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
42828 AMC-BLDG 406 61077795
$5,5630.14 $10,8730.28405100 CLASS FTP PAY
$1,673 $2,708425020 CLASS FTP HEALTH INS
$12 $24425021 CLASS FTP LIFE INS
$72 $147425022 CLASS FTP DENTAL INS
$7 $16425023 CLASS FTP DISAB INS
$68 $159425030 CLASS FTP MEDICARE
$932 $2,219425031 CLASS FTP PERA
$23 $98425701 ALLCLASS ANT INS
$78 $220425801 ALLCLASS TRM FRINGE
$9 $20426000 ALLCLASS WRKCMP
$2 $4426100 ALLCLASS UNEMP INS NHRMS
$32,822 $32,822460000 OPERATING EXPENSE GEN BUDGET
Total 61077795 0.14 $41,261 $49,3100.28
Total Pgm 42828 0.14 $41,261 $49,3100.28
42829 AMC-BLDG 407 61077796
$5,5240.14 $10,8730.28405100 CLASS FTP PAY
$1,673 $2,708425020 CLASS FTP HEALTH INS
$12 $24425021 CLASS FTP LIFE INS
$72 $147425022 CLASS FTP DENTAL INS
$7 $16425023 CLASS FTP DISAB INS
$68 $159425030 CLASS FTP MEDICARE
$932 $2,219425031 CLASS FTP PERA
$23 $98425701 ALLCLASS ANT INS
$78 $220425801 ALLCLASS TRM FRINGE
$9 $20426000 ALLCLASS WRKCMP
$2 $4426100 ALLCLASS UNEMP INS NHRMS
$33,550 $33,550460000 OPERATING EXPENSE GEN BUDGET
($41,694) ($41,694)960400 OTHER ALLOCATIONS
Total 61077796 0.14 $256 $8,3440.28
Total Pgm 42829 0.14 $256 $8,3440.28
Thursday, August 01, 2019 Page 103 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
42830 AMC-BLDG 500 61077797
$8,6160.25405100 CLASS FTP PAY
$1,599425020 CLASS FTP HEALTH INS
$21425021 CLASS FTP LIFE INS
$89425022 CLASS FTP DENTAL INS
$13425023 CLASS FTP DISAB INS
$125425030 CLASS FTP MEDICARE
$1,736425031 CLASS FTP PERA
$44425701 ALLCLASS ANT INS
$146425801 ALLCLASS TRM FRINGE
$16426000 ALLCLASS WRKCMP
$4426100 ALLCLASS UNEMP INS NHRMS
$392,113 $392,114460000 OPERATING EXPENSE GEN BUDGET
($311,716) ($266,716)960400 OTHER ALLOCATIONS
Total 61077797 0.25 $92,806 $125,398
Total Pgm 42830 0.25 $92,806 $125,398
42833 AMC-BLDG 531 61077800
$9,1970.20405100 CLASS FTP PAY
$2,291425020 CLASS FTP HEALTH INS
$17425021 CLASS FTP LIFE INS
$102425022 CLASS FTP DENTAL INS
$14425023 CLASS FTP DISAB INS
$134425030 CLASS FTP MEDICARE
$1,853425031 CLASS FTP PERA
$47425701 ALLCLASS ANT INS
$155425801 ALLCLASS TRM FRINGE
$17426000 ALLCLASS WRKCMP
$5426100 ALLCLASS UNEMP INS NHRMS
$20,051 $20,051460000 OPERATING EXPENSE GEN BUDGET
Total 61077800 0.20 $33,883 $20,051
Total Pgm 42833 0.20 $33,883 $20,051
Thursday, August 01, 2019 Page 104 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
42836 AMC-BEN NIGHTHORSE CAMPBELL 61077804
$5,7650.15 $11,6500.30405100 CLASS FTP PAY
$1,793 $2,901425020 CLASS FTP HEALTH INS
$13 $26425021 CLASS FTP LIFE INS
$77 $158425022 CLASS FTP DENTAL INS
$7 $18425023 CLASS FTP DISAB INS
$72 $170425030 CLASS FTP MEDICARE
$998 $2,376425031 CLASS FTP PERA
$25 $104425701 ALLCLASS ANT INS
$84 $236425801 ALLCLASS TRM FRINGE
$9 $21426000 ALLCLASS WRKCMP
$2 $6426100 ALLCLASS UNEMP INS NHRMS
$44,468 $44,468460000 OPERATING EXPENSE GEN BUDGET
($36,353) ($36,353)960400 OTHER ALLOCATIONS
Total 61077804 0.15 $16,960 $25,7810.30
Total Pgm 42836 0.15 $16,960 $25,7810.30
42837 AMC-ENVIR HEALTH & SAFETY 61077805
$8,7890.20405100 CLASS FTP PAY
$1,279425020 CLASS FTP HEALTH INS
$17425021 CLASS FTP LIFE INS
$71425022 CLASS FTP DENTAL INS
$13425023 CLASS FTP DISAB INS
$1,771425031 CLASS FTP PERA
$44425701 ALLCLASS ANT INS
$149425801 ALLCLASS TRM FRINGE
$17426000 ALLCLASS WRKCMP
$4426100 ALLCLASS UNEMP INS NHRMS
$18,412 $18,412460000 OPERATING EXPENSE GEN BUDGET
Total 61077805 0.20 $30,566 $18,412
Total Pgm 42837 0.20 $30,566 $18,412
Thursday, August 01, 2019 Page 105 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
42838 AMC-SCHOOL OF DENTAL MEDICIN 61077806
$9,1970.20405100 CLASS FTP PAY
$2,291425020 CLASS FTP HEALTH INS
$17425021 CLASS FTP LIFE INS
$102425022 CLASS FTP DENTAL INS
$14425023 CLASS FTP DISAB INS
$134425030 CLASS FTP MEDICARE
$1,853425031 CLASS FTP PERA
$47425701 ALLCLASS ANT INS
$155425801 ALLCLASS TRM FRINGE
$17426000 ALLCLASS WRKCMP
$5426100 ALLCLASS UNEMP INS NHRMS
$312,177 $241,486460000 OPERATING EXPENSE GEN BUDGET
Total 61077806 0.20 $326,009 $241,486
Total Pgm 42838 0.20 $326,009 $241,486
42840 AMC-PERINATAL 61077807
$8,3640.25 $48,8791.25405100 CLASS FTP PAY
$1,599 $12,823425020 CLASS FTP HEALTH INS
$21 $105425021 CLASS FTP LIFE INS
$89 $684425022 CLASS FTP DENTAL INS
$13 $73425023 CLASS FTP DISAB INS
$122 $711425030 CLASS FTP MEDICARE
$1,685 $9,971425031 CLASS FTP PERA
$42 $438425701 ALLCLASS ANT INS
$141 $987425801 ALLCLASS TRM FRINGE
$16 $89426000 ALLCLASS WRKCMP
$4 $22426100 ALLCLASS UNEMP INS NHRMS
$51,989 $55,631460000 OPERATING EXPENSE GEN BUDGET
Total 61077807 0.25 $64,085 $130,4131.25
Total Pgm 42840 0.25 $64,085 $130,4131.25
Thursday, August 01, 2019 Page 106 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
42841 AMC-RESEARCH CTR 1 61077808
$16,7280.50 $97,7582.50405100 CLASS FTP PAY
$3,198 $25,644425020 CLASS FTP HEALTH INS
$42 $210425021 CLASS FTP LIFE INS
$177 $1,365425022 CLASS FTP DENTAL INS
$25 $148425023 CLASS FTP DISAB INS
$243 $1,419425030 CLASS FTP MEDICARE
$3,371 $19,942425031 CLASS FTP PERA
$85 $875425701 ALLCLASS ANT INS
$283 $1,976425801 ALLCLASS TRM FRINGE
$32 $178426000 ALLCLASS WRKCMP
$8 $44426100 ALLCLASS UNEMP INS NHRMS
$441,552 $375,441460000 OPERATING EXPENSE GEN BUDGET
Total 61077808 0.50 $465,744 $525,0002.50
Total Pgm 42841 0.50 $465,744 $525,0002.50
42843 DDC-CU 61077810
$9,1970.20405100 CLASS FTP PAY
$2,291425020 CLASS FTP HEALTH INS
$17425021 CLASS FTP LIFE INS
$102425022 CLASS FTP DENTAL INS
$14425023 CLASS FTP DISAB INS
$134425030 CLASS FTP MEDICARE
$1,853425031 CLASS FTP PERA
$47425701 ALLCLASS ANT INS
$155425801 ALLCLASS TRM FRINGE
$17426000 ALLCLASS WRKCMP
$5426100 ALLCLASS UNEMP INS NHRMS
$170,455 $184,287460000 OPERATING EXPENSE GEN BUDGET
Total 61077810 0.20 $184,287 $184,287
Total Pgm 42843 0.20 $184,287 $184,287
Thursday, August 01, 2019 Page 107 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
42844 DDC-LSC 61077811
$9,1970.20405100 CLASS FTP PAY
$2,291425020 CLASS FTP HEALTH INS
$17425021 CLASS FTP LIFE INS
$102425022 CLASS FTP DENTAL INS
$14425023 CLASS FTP DISAB INS
$134425030 CLASS FTP MEDICARE
$1,853425031 CLASS FTP PERA
$47425701 ALLCLASS ANT INS
$155425801 ALLCLASS TRM FRINGE
$17426000 ALLCLASS WRKCMP
$5426100 ALLCLASS UNEMP INS NHRMS
$286,847 $300,679460000 OPERATING EXPENSE GEN BUDGET
Total 61077811 0.20 $300,679 $300,679
Total Pgm 42844 0.20 $300,679 $300,679
44757 AMC-BLDG SOP 61083927
$8,6160.25405100 CLASS FTP PAY
$1,599425020 CLASS FTP HEALTH INS
$21425021 CLASS FTP LIFE INS
$89425022 CLASS FTP DENTAL INS
$13425023 CLASS FTP DISAB INS
$125425030 CLASS FTP MEDICARE
$1,736425031 CLASS FTP PERA
$44425701 ALLCLASS ANT INS
$146425801 ALLCLASS TRM FRINGE
$16426000 ALLCLASS WRKCMP
$4426100 ALLCLASS UNEMP INS NHRMS
$127,591 $140,000460000 OPERATING EXPENSE GEN BUDGET
Total 61083927 0.25 $140,000 $140,000
Total Pgm 44757 0.25 $140,000 $140,000
44758 DDC-1475 LAWRENCE BLDG 61083930
$145,770 $145,770460000 OPERATING EXPENSE GEN BUDGET
Total 61083930 $145,770 $145,770
Total Pgm 44758 $145,770 $145,770
49769 AMC-HEALTH & WELLNESS CENTE 61000064
$130,942 $100,663460000 OPERATING EXPENSE GEN BUDGET
Total 61000064 $130,942 $100,663
Total Pgm 49769 $130,942 $100,663
54954 CES-AMC-FULGINITI BLDG 61000608
$29,545 $29,545460000 OPERATING EXPENSE GEN BUDGET
Total 61000608 $29,545 $29,545
Total Pgm 54954 $29,545 $29,545
Thursday, August 01, 2019 Page 108 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
55775 DC-AB1 61000681
$154,800 $154,800460000 OPERATING EXPENSE GEN BUDGET
Total 61000681 $154,800 $154,800
Total Pgm 55775 $154,800 $154,800
62677 CES-AMC BIO SCIENCE II 61001400
$54,070 $41,553460000 OPERATING EXPENSE GEN BUDGET
Total 61001400 $54,070 $41,553
Total Pgm 62677 $54,070 $41,553
Total 60103 18.75 $3,957,378 $4,099,90217.75
60104 ADM AVCFM GROUNDS
20990 AMC-GROUNDS 61077818
$21,1140.30 $21,7470.30402600 O/E FTP PAY
$448,93110.00 $454,51510.00405100 CLASS FTP PAY
$3,436 $3,618422520 O/E FTP HEALTH INS
$28 $28422521 O/E FTP LIFE INS
$106 $126422522 O/E FTP DENTAL INS
$60 $60422523 O/E FTP DISAB INS
$4,254 $4,436422531 O/E FTP PERA
$316422534 O/E FTP MEDICARE
$357 $440422725 ALL O/E TRM FRINGE
$107 $195422751 ALL O/E ANT INS
$40 $40422760 ALL O/E WRKCMP
$11 $10422761 ALL O/E UNEMP INS NHRMS
$84,768 $81,966425020 CLASS FTP HEALTH INS
$839 $830425021 CLASS FTP LIFE INS
$4,236 $4,890425022 CLASS FTP DENTAL INS
$598 $611425023 CLASS FTP DISAB INS
$5,783 $5,926425030 CLASS FTP MEDICARE
$80,268 $83,318425031 CLASS FTP PERA
$2,017 $3,662425701 ALLCLASS ANT INS
$6,733 $8,254425801 ALLCLASS TRM FRINGE
$758 $744426000 ALLCLASS WRKCMP
$199 $183426100 ALLCLASS UNEMP INS NHRMS
$152,300 $152,300460000 OPERATING EXPENSE GEN BUDGET
$157,800 $157,800515114 TRASH COLLECTION
$75,263 $75,263750400 WATER
($166,318) ($166,318)960400 OTHER ALLOCATIONS
Total 61077818 10.30 $883,688 $894,96010.30
Total Pgm 20990 10.30 $883,688 $894,96010.30
37371 DDC-GROUNDS 61077820
$25,681 $25,681460000 OPERATING EXPENSE GEN BUDGET
Total 61077820 $25,681 $25,681
Total Pgm 37371 $25,681 $25,681
Thursday, August 01, 2019 Page 109 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
44758 DDC-1475 LAWRENCE BLDG 61083931
$14,221 $14,221460000 OPERATING EXPENSE GEN BUDGET
Total 61083931 $14,221 $14,221
Total Pgm 44758 $14,221 $14,221
59808 AB1 DC GROUNDS 61001110
$43,350 $46,082460000 OPERATING EXPENSE GEN BUDGET
Total 61001110 $43,350 $46,082
Total Pgm 59808 $43,350 $46,082
Total 60104 10.30 $966,940 $980,94410.30
60105 ADM AVCFM UTILITIES
20908 AMC-BLDG 610 61077767
$130 $130750000 UTILITIES GENERAL BUDGET
Total 61077767 $130 $130
Total Pgm 20908 $130 $130
20918 UTIL-CAMPUS WIDE UTILITIES 61077785
$2,044 $2,044500202 LAN SERVICES
Total 61077785 $2,044 $2,044
Total Pgm 20918 $2,044 $2,044
20960 AMC-BLDG 532 61077764
$1,272 $1,272750000 UTILITIES GENERAL BUDGET
Total 61077764 $1,272 $1,272
Total Pgm 20960 $1,272 $1,272
40183 AMC-ACADEMIC OFC WEST 61078355
$297,022 $297,022750000 UTILITIES GENERAL BUDGET
($277,498) ($277,498)960400 OTHER ALLOCATIONS
Total 61078355 $19,524 $19,524
Total Pgm 40183 $19,524 $19,524
40490 AMC-EDUCATION 1B 61078357
$264,658 $264,658750000 UTILITIES GENERAL BUDGET
($262,950) ($262,950)960400 OTHER ALLOCATIONS
Total 61078357 $1,708 $1,708
Total Pgm 40490 $1,708 $1,708
40491 AMC-EDUCATION 2 61078358
$553,363 $553,363750000 UTILITIES GENERAL BUDGET
Total 61078358 $553,363 $553,363
Total Pgm 40491 $553,363 $553,363
40492 AMC-CAMPUS SERVICES 61078359
$96,197 $96,197750000 UTILITIES GENERAL BUDGET
($87,473) ($87,473)960400 OTHER ALLOCATIONS
Total 61078359 $8,724 $8,724
Total Pgm 40492 $8,724 $8,724
Thursday, August 01, 2019 Page 110 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
40494 AMC-LIBRARY 61078360
$163,863 $163,863750000 UTILITIES GENERAL BUDGET
($163,863) ($163,863)960400 OTHER ALLOCATIONS
Total 61078360
Total Pgm 40494
40495 AMC-RESEARCH CTR 2 61083970
$2,900,000 $2,400,000750000 UTILITIES GENERAL BUDGET
Total 61083970 $2,900,000 $2,400,000
Total Pgm 40495 $2,900,000 $2,400,000
42824 AMC-BARBARA DAVIS 61077746
$625,000 $625,000750000 UTILITIES GENERAL BUDGET
Total 61077746 $625,000 $625,000
Total Pgm 42824 $625,000 $625,000
42825 AMC-BLDG 400 61077747
$63,401 $63,401750000 UTILITIES GENERAL BUDGET
($51,483) ($51,483)960400 OTHER ALLOCATIONS
Total 61077747 $11,918 $11,918
$2,081 $2,081480109 BOTTLED WATER
Total 61077748 $2,081 $2,081
Total Pgm 42825 $13,999 $13,999
42826 AMC-BLDG 401 61077749
$26,680 $26,680460000 OPERATING EXPENSE GEN BUDGET
($26,509) ($26,509)960400 OTHER ALLOCATIONS
Total 61077749 $171 $171
Total Pgm 42826 $171 $171
42827 AMC-BLDG 402 61077751
$29,403 $29,403750000 UTILITIES GENERAL BUDGET
($28,396) ($28,396)960400 OTHER ALLOCATIONS
Total 61077751 $1,007 $1,007
Total Pgm 42827 $1,007 $1,007
42828 AMC-BLDG 406 61077753
$34,172 $34,172750000 UTILITIES GENERAL BUDGET
($27,254)960000 ALLOCATIONS GENERAL BUDGET
($27,254)960400 OTHER ALLOCATIONS
Total 61077753 $6,918 $6,918
Total Pgm 42828 $6,918 $6,918
Thursday, August 01, 2019 Page 111 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
42829 AMC-BLDG 407 61077755
$30,970 $30,970750000 UTILITIES GENERAL BUDGET
($28,399) ($28,399)960400 OTHER ALLOCATIONS
Total 61077755 $2,571 $2,571
$539 $539480109 BOTTLED WATER
Total 61077756 $539 $539
Total Pgm 42829 $3,110 $3,110
42830 AMC-BLDG 500 61077758
$1,241,230 $1,241,230750000 UTILITIES GENERAL BUDGET
($1,043,593) ($978,593)960400 OTHER ALLOCATIONS
Total 61077758 $197,637 $262,637
$251 $251480109 BOTTLED WATER
Total 61077759 $251 $251
Total Pgm 42830 $197,888 $262,888
42831 AMC-BLDG 514 61077760
$639,759 $639,759751000 OTHER UTILITIES
Total 61077760 $639,759 $639,759
Total Pgm 42831 $639,759 $639,759
42833 AMC-BLDG 531 61077762
$6,578 $6,578750000 UTILITIES GENERAL BUDGET
($6,578) ($6,578)960400 OTHER ALLOCATIONS
Total 61077762
Total Pgm 42833
42834 AMC-BLDG 533 61077765
$16,521 $16,521750000 UTILITIES GENERAL BUDGET
($16,521) ($16,521)960400 OTHER ALLOCATIONS
Total 61077765
Total Pgm 42834
42835 AMC-BLDG 534 61077766
$4,325 $4,325750000 UTILITIES GENERAL BUDGET
Total 61077766 $4,325 $4,325
Total Pgm 42835 $4,325 $4,325
42836 AMC-BEN NIGHTHORSE CAMPBELL 61077768
$25,549 $25,549750000 UTILITIES GENERAL BUDGET
($25,549) ($25,549)960400 OTHER ALLOCATIONS
Total 61077768
Total Pgm 42836
42837 AMC-ENVIR HEALTH & SAFETY 61077769
$123,725 $123,725750000 UTILITIES GENERAL BUDGET
($123,725) ($123,725)960400 OTHER ALLOCATIONS
Total 61077769
Total Pgm 42837
Thursday, August 01, 2019 Page 112 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
42838 AMC-SCHOOL OF DENTAL MEDICIN 61077771
$500,000 $400,000750000 UTILITIES GENERAL BUDGET
Total 61077771 $500,000 $400,000
Total Pgm 42838 $500,000 $400,000
42840 AMC-PERINATAL 61077773
$175,437 $175,437750000 UTILITIES GENERAL BUDGET
($163,975) ($163,975)960400 OTHER ALLOCATIONS
Total 61077773 $11,462 $11,462
Total Pgm 42840 $11,462 $11,462
42841 AMC-RESEARCH CTR 1 61077774
$4,100,000 $4,100,000750000 UTILITIES GENERAL BUDGET
Total 61077774 $4,100,000 $4,100,000
Total Pgm 42841 $4,100,000 $4,100,000
42843 DDC-CU 61077780
$282,634 $281,561750000 UTILITIES GENERAL BUDGET
Total 61077780 $282,634 $281,561
Total Pgm 42843 $282,634 $281,561
42844 DDC-LSC 61077781
$244,366 $243,439750000 UTILITIES GENERAL BUDGET
Total 61077781 $244,366 $243,439
Total Pgm 42844 $244,366 $243,439
44757 AMC-BLDG SOP 61083926
$550,000 $550,000750000 UTILITIES GENERAL BUDGET
Total 61083926 $550,000 $550,000
Total Pgm 44757 $550,000 $550,000
44758 DDC-1475 LAWRENCE BLDG 61083929
$166,000 $166,000750000 UTILITIES GENERAL BUDGET
Total 61083929 $166,000 $166,000
Total Pgm 44758 $166,000 $166,000
49769 AMC-HEALTH & WELLNESS CENTE 61000063
$266,753 $266,753750000 UTILITIES GENERAL BUDGET
Total 61000063 $266,753 $266,753
Total Pgm 49769 $266,753 $266,753
54955 UTIL-AMC-FULGINITI BLDG 61000609
$33,780 $33,780750000 UTILITIES GENERAL BUDGET
Total 61000609 $33,780 $33,780
Total Pgm 54955 $33,780 $33,780
55775 DC-AB1 61000680
$144,000 $146,000750000 UTILITIES GENERAL BUDGET
Total 61000680 $144,000 $146,000
Total Pgm 55775 $144,000 $146,000
Total 60105 $11,277,937 $10,742,937
Thursday, August 01, 2019 Page 113 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60106 ADM AVCFM BLDG MAINT. OPRNS
20856 BMO-AMC-CAMPUS WIDE 61077890
$762,6969.80 $789,6999.80405149 CLASS FTP SAL NHRMS
$121,050 $121,050460000 OPERATING EXPENSE GEN BUDGET
($124,291) ($124,291)960400 OTHER ALLOCATIONS
Total 61077890 9.80 $759,455 $786,4589.80
Total Pgm 20856 9.80 $759,455 $786,4589.80
20928 GEN-FACOPS-ADMIN 61077891
$771,9118.60 $674,1127.28402600 O/E FTP PAY
$428,5876.15 $479,5156.15405100 CLASS FTP PAY
$1,645 $1,645405149 CLASS FTP SAL NHRMS
$103,419 $93,105422520 O/E FTP HEALTH INS
$783 $672422521 O/E FTP LIFE INS
$3,791 $4,481422522 O/E FTP DENTAL INS
$1,712 $1,451422523 O/E FTP DISAB INS
$17,421 $11,119422530 O/E FTP FICA CNT
$93,832 $98,037422531 O/E FTP PERA
$30,626 $19,355422533 O/E FTP OTH RTRPL
$11,198 $9,780422534 O/E FTP MEDICARE
$13,046 $13,624422725 ALL O/E TRM FRINGE
$3,905 $6,040422751 ALL O/E ANT INS
$1,467 $1,226422760 ALL O/E WRKCMP
$386 $302422761 ALL O/E UNEMP INS NHRMS
$74,980 $84,527425020 CLASS FTP HEALTH INS
$521 $512425021 CLASS FTP LIFE INS
$3,037 $3,819425022 CLASS FTP DENTAL INS
$610 $676425023 CLASS FTP DISAB INS
$4,486 $6,542425030 CLASS FTP MEDICARE
$81,728 $91,984425031 CLASS FTP PERA
$2,053 $4,040425701 ALLCLASS ANT INS
$6,853 $9,113425801 ALLCLASS TRM FRINGE
$771 $822426000 ALLCLASS WRKCMP
$203 $203426100 ALLCLASS UNEMP INS NHRMS
$169,806 $169,806460000 OPERATING EXPENSE GEN BUDGET
$15,120 $15,120700000 TRAVEL GENERAL BUDGET
Total 61077891 14.75 $1,843,897 $1,801,62813.43
$124,2641.60 $128,6641.60405149 CLASS FTP SAL NHRMS
Total 61077892 1.60 $124,264 $128,6641.60
Total Pgm 20928 16.35 $1,968,161 $1,930,29215.03
Thursday, August 01, 2019 Page 114 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
20938 GEN-FACOPS-CLEARING 61077896
$156,8531.80 $369,0904.80402600 O/E FTP PAY
$4,373,07277.56 $4,280,32574.56405100 CLASS FTP PAY
$30,853 $30,853405131 CLASS FTP SHIFT DIFF PAY
($5,496,390)(70.62) ($5,601,494)(69.51)405149 CLASS FTP SAL NHRMS
$26,255 $59,625422520 O/E FTP HEALTH INS
$166 $442422521 O/E FTP LIFE INS
$950 $2,873422522 O/E FTP DENTAL INS
$358 $955422523 O/E FTP DISAB INS
$3,968422530 O/E FTP FICA CNT
$31,606 $62,239422531 O/E FTP PERA
$6,400422533 O/E FTP OTH RTRPL
$1,228 $5,353422534 O/E FTP MEDICARE
$2,651 $7,459422725 ALL O/E TRM FRINGE
$793 $3,306422751 ALL O/E ANT INS
$298 $671422760 ALL O/E WRKCMP
$78 $165422761 ALL O/E UNEMP INS NHRMS
$758,513 $718,165425020 CLASS FTP HEALTH INS
$6,525 $6,240425021 CLASS FTP LIFE INS
$31,566 $38,659425022 CLASS FTP DENTAL INS
$6,230 $6,125425023 CLASS FTP DISAB INS
$60,266 $59,235425030 CLASS FTP MEDICARE
$836,984 $832,877425031 CLASS FTP PERA
$21,021 $36,588425701 ALLCLASS ANT INS
$70,196 $82,509425801 ALLCLASS TRM FRINGE
$7,900 $7,434426000 ALLCLASS WRKCMP
$2,076 $1,841426100 ALLCLASS UNEMP INS NHRMS
$192,475(1.00) $192,475(1.00)460000 OPERATING EXPENSE GEN BUDGET
Total 61077896 7.74 $1,122,523 $1,214,3788.85
Total Pgm 20938 7.74 $1,122,523 $1,214,3788.85
20960 AMC-BLDG 532 61077870
$2,627 $2,627460000 OPERATING EXPENSE GEN BUDGET
Total 61077870 $2,627 $2,627
Total Pgm 20960 $2,627 $2,627
Thursday, August 01, 2019 Page 115 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
21653 DDC GEN-FACOPS BMO 61077897
$182,5482.00 $237,4322.30402600 O/E FTP PAY
$199,0464.75 $195,6194.75405100 CLASS FTP PAY
$23,406 $30,113422520 O/E FTP HEALTH INS
$184 $212422521 O/E FTP LIFE INS
$1,026 $1,463422522 O/E FTP DENTAL INS
$398 $458422523 O/E FTP DISAB INS
$2,472422530 O/E FTP FICA CNT
$36,783 $38,369422531 O/E FTP PERA
$4,935422533 O/E FTP OTH RTRPL
$2,648 $3,444422534 O/E FTP MEDICARE
$3,085 $4,798422725 ALL O/E TRM FRINGE
$924 $2,127422751 ALL O/E ANT INS
$347 $432422760 ALL O/E WRKCMP
$92 $107422761 ALL O/E UNEMP INS NHRMS
$46,761 $43,721425020 CLASS FTP HEALTH INS
$404 $395425021 CLASS FTP LIFE INS
$2,030 $2,415425022 CLASS FTP DENTAL INS
$286 $292425023 CLASS FTP DISAB INS
$2,777 $2,826425030 CLASS FTP MEDICARE
$38,568 $39,741425031 CLASS FTP PERA
$969 $1,745425701 ALLCLASS ANT INS
$3,234 $3,938425801 ALLCLASS TRM FRINGE
$364 $354426000 ALLCLASS WRKCMP
$95 $89426100 ALLCLASS UNEMP INS NHRMS
$6,586 $6,586460000 OPERATING EXPENSE GEN BUDGET
Total 61077897 6.75 $552,561 $624,0837.05
Total Pgm 21653 6.75 $552,561 $624,0837.05
37370 BMO-GEN-LAB FILTRATION 61077894
$42,624 $42,624460000 OPERATING EXPENSE GEN BUDGET
Total 61077894 $42,624 $42,624
Total Pgm 37370 $42,624 $42,624
40183 AMC-ACADEMIC OFC WEST 61077859
$93,3911.20 $96,6981.20405149 CLASS FTP SAL NHRMS
$13,804 $13,804460000 OPERATING EXPENSE GEN BUDGET
($14,592) ($34,592)960400 OTHER ALLOCATIONS
Total 61077859 1.20 $92,603 $75,9101.20
Total Pgm 40183 1.20 $92,603 $75,9101.20
Thursday, August 01, 2019 Page 116 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
40490 AMC-EDUCATION 1B 61077874
$46,6960.60 $48,3360.60405149 CLASS FTP SAL NHRMS
$72,764 $114,216460000 OPERATING EXPENSE GEN BUDGET
($74,243) ($104,243)960400 OTHER ALLOCATIONS
Total 61077874 0.60 $45,217 $58,3090.60
Total Pgm 40490 0.60 $45,217 $58,3090.60
40491 AMC-EDUCATION 2 61077875
$124,5221.60 $128,8961.60405149 CLASS FTP SAL NHRMS
$143,485 $191,323460000 OPERATING EXPENSE GEN BUDGET
($142,530) ($167,530)960400 OTHER ALLOCATIONS
Total 61077875 1.60 $125,477 $152,6891.60
Total Pgm 40491 1.60 $125,477 $152,6891.60
40492 AMC-CAMPUS SERVICES 61077877
$210,1312.70 $217,5702.70405149 CLASS FTP SAL NHRMS
$141,564 $141,564460000 OPERATING EXPENSE GEN BUDGET
($143,213) ($178,213)960400 OTHER ALLOCATIONS
Total 61077877 2.70 $208,482 $180,9212.70
Total Pgm 40492 2.70 $208,482 $180,9212.70
40494 AMC-LIBRARY 61077880
$140,0871.80 $145,0471.80405149 CLASS FTP SAL NHRMS
$2,009 $2,009460000 OPERATING EXPENSE GEN BUDGET
Total 61077880 1.80 $142,096 $147,0561.80
Total Pgm 40494 1.80 $142,096 $147,0561.80
40495 AMC-RESEARCH CTR 2 61077884
$621,1997.98 $621,1997.71405149 CLASS FTP SAL NHRMS
($481,199) ($300,103)460000 OPERATING EXPENSE GEN BUDGET
Total 61077884 7.98 $140,000 $321,0967.71
Total Pgm 40495 7.98 $140,000 $321,0967.71
42824 AMC-BARBARA DAVIS 61077860
$144,9701.86 $144,9701.80405149 CLASS FTP SAL NHRMS
$55,030 $71,682460000 OPERATING EXPENSE GEN BUDGET
Total 61077860 1.86 $200,000 $216,6521.80
Total Pgm 42824 1.86 $200,000 $216,6521.80
42825 AMC-BLDG 400 61077861
$46,6960.60 $48,3490.60405149 CLASS FTP SAL NHRMS
$54,178 $54,178460000 OPERATING EXPENSE GEN BUDGET
($56,198) ($56,198)960400 OTHER ALLOCATIONS
Total 61077861 0.60 $44,676 $46,3290.60
Total Pgm 42825 0.60 $44,676 $46,3290.60
Thursday, August 01, 2019 Page 117 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
42826 AMC-BLDG 401 61077862
$54,4780.70 $56,4070.70405149 CLASS FTP SAL NHRMS
$2,982 $2,982460000 OPERATING EXPENSE GEN BUDGET
Total 61077862 0.70 $57,460 $59,3890.70
Total Pgm 42826 0.70 $57,460 $59,3890.70
42827 AMC-BLDG 402 61077863
$8,5610.11 $8,8640.11405149 CLASS FTP SAL NHRMS
$18,463 $18,463460000 OPERATING EXPENSE GEN BUDGET
($16,167) ($16,167)960400 OTHER ALLOCATIONS
Total 61077863 0.11 $10,857 $11,1600.11
Total Pgm 42827 0.11 $10,857 $11,1600.11
42828 AMC-BLDG 406 61077864
$7,7830.10 $8,0580.10405149 CLASS FTP SAL NHRMS
$38,227 $38,227460000 OPERATING EXPENSE GEN BUDGET
($35,230) ($35,230)960400 OTHER ALLOCATIONS
Total 61077864 0.10 $10,780 $11,0550.10
Total Pgm 42828 0.10 $10,780 $11,0550.10
42829 AMC-BLDG 407 61077865
$38,9130.50 $40,2910.50405149 CLASS FTP SAL NHRMS
($2,132) ($2,132)460000 OPERATING EXPENSE GEN BUDGET
Total 61077865 0.50 $36,781 $38,1590.50
Total Pgm 42829 0.50 $36,781 $38,1590.50
42830 AMC-BLDG 500 61077866
$132,3041.70 $136,9891.70405149 CLASS FTP SAL NHRMS
$599,068 $599,068460000 OPERATING EXPENSE GEN BUDGET
($599,535) ($729,535)960400 OTHER ALLOCATIONS
Total 61077866 1.70 $131,837 $6,5221.70
Total Pgm 42830 1.70 $131,837 $6,5221.70
42833 AMC-BLDG 531 61077869
$15,5650.20 $16,1160.20405149 CLASS FTP SAL NHRMS
$2,441 $2,441460000 OPERATING EXPENSE GEN BUDGET
Total 61077869 0.20 $18,006 $18,5570.20
Total Pgm 42833 0.20 $18,006 $18,5570.20
42834 AMC-BLDG 533 61077871
$15,5650.20 $16,1160.20405149 CLASS FTP SAL NHRMS
$1,439 $1,439460000 OPERATING EXPENSE GEN BUDGET
($2,802) ($2,802)960400 OTHER ALLOCATIONS
Total 61077871 0.20 $14,202 $14,7530.20
Total Pgm 42834 0.20 $14,202 $14,7530.20
Thursday, August 01, 2019 Page 118 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
42835 AMC-BLDG 534 61077872
$15,5650.20 $16,1160.20405149 CLASS FTP SAL NHRMS
$993 $993460000 OPERATING EXPENSE GEN BUDGET
Total 61077872 0.20 $16,558 $17,1090.20
$2,036 $2,036460000 OPERATING EXPENSE GEN BUDGET
Total 61080846 $2,036 $2,036
Total Pgm 42835 0.20 $18,594 $19,1450.20
42836 AMC-BEN NIGHTHORSE CAMPBELL 61077873
$85,6091.10 $88,6401.10405149 CLASS FTP SAL NHRMS
($413) ($413)460000 OPERATING EXPENSE GEN BUDGET
Total 61077873 1.10 $85,196 $88,2271.10
Total Pgm 42836 1.10 $85,196 $88,2271.10
42837 AMC-ENVIR HEALTH & SAFETY 61077876
$7,7830.10 $8,0580.10405149 CLASS FTP SAL NHRMS
$3,289 $3,289460000 OPERATING EXPENSE GEN BUDGET
($5,736) ($5,736)960400 OTHER ALLOCATIONS
Total 61077876 0.10 $5,336 $5,6110.10
Total Pgm 42837 0.10 $5,336 $5,6110.10
42838 AMC-SCHOOL OF DENTAL MEDICIN 61077879
$119,0571.53 $119,0571.48405149 CLASS FTP SAL NHRMS
$105,943 $105,943460000 OPERATING EXPENSE GEN BUDGET
Total 61077879 1.53 $225,000 $225,0001.48
Total Pgm 42838 1.53 $225,000 $225,0001.48
42839 AMC-PASCAL 61077881
$77,8261.00 $80,5811.00405149 CLASS FTP SAL NHRMS
$12,697 $12,697460000 OPERATING EXPENSE GEN BUDGET
($13,912) ($13,912)960400 OTHER ALLOCATIONS
Total 61077881 1.00 $76,611 $79,3661.00
Total Pgm 42839 1.00 $76,611 $79,3661.00
42840 AMC-PERINATAL 61077882
$170,6262.19 $176,6672.19405149 CLASS FTP SAL NHRMS
Total 61077882 2.19 $170,626 $176,6672.19
Total Pgm 42840 2.19 $170,626 $176,6672.19
42841 AMC-RESEARCH CTR 1 61077883
$600,8897.72 $600,8897.46405149 CLASS FTP SAL NHRMS
$449,111 $449,111460000 OPERATING EXPENSE GEN BUDGET
Total 61077883 7.72 $1,050,000 $1,050,0007.46
$17,0360.22 $17,6390.22405149 CLASS FTP SAL NHRMS
Total 61079429 0.22 $17,036 $17,6390.22
Total Pgm 42841 7.94 $1,067,036 $1,067,6397.68
Thursday, August 01, 2019 Page 119 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
42842 AMC-BLDG 524-RED CROSS 61077885
$7,7830.10 $8,0580.10405149 CLASS FTP SAL NHRMS
$292 $292460000 OPERATING EXPENSE GEN BUDGET
($2,297) ($2,297)960400 OTHER ALLOCATIONS
Total 61077885 0.10 $5,778 $6,0530.10
Total Pgm 42842 0.10 $5,778 $6,0530.10
42843 DDC-CU 61077887
$252,8543.25 $252,8543.14405149 CLASS FTP SAL NHRMS
$108,272 $108,272460000 OPERATING EXPENSE GEN BUDGET
Total 61077887 3.25 $361,126 $361,1263.14
Total Pgm 42843 3.25 $361,126 $361,1263.14
42844 DDC-LSC 61077888
$135,9031.75 $135,9031.69405149 CLASS FTP SAL NHRMS
$115,049 $115,049460000 OPERATING EXPENSE GEN BUDGET
Total 61077888 1.75 $250,952 $250,9521.69
Total Pgm 42844 1.75 $250,952 $250,9521.69
44757 AMC-BLDG SOP 61083928
$177,9562.29 $177,9562.21405149 CLASS FTP SAL NHRMS
$72,044 $72,044460000 OPERATING EXPENSE GEN BUDGET
Total 61083928 2.29 $250,000 $250,0002.21
Total Pgm 44757 2.29 $250,000 $250,0002.21
44758 DDC-1475 LAWRENCE BLDG 61083932
$177,8852.29 $177,8852.21405149 CLASS FTP SAL NHRMS
$83,915 $83,915460000 OPERATING EXPENSE GEN BUDGET
Total 61083932 2.29 $261,800 $261,8002.21
Total Pgm 44758 2.29 $261,800 $261,8002.21
49769 AMC-HEALTH & WELLNESS CENTE 61000065
$151,5131.95 $151,5131.88405149 CLASS FTP SAL NHRMS
$238 $20,575460000 OPERATING EXPENSE GEN BUDGET
Total 61000065 1.95 $151,751 $172,0881.88
Total Pgm 49769 1.95 $151,751 $172,0881.88
54953 BMO-AMC-FULGINITI BLDG 61000607
$110,8631.42 $114,7881.42405149 CLASS FTP SAL NHRMS
$2,446 $2,446460000 OPERATING EXPENSE GEN BUDGET
Total 61000607 1.42 $113,309 $117,2341.42
Total Pgm 54953 1.42 $113,309 $117,2341.42
54957 BMO-AMC-CONTROLLED MAINTEN 61000611
($488,742) ($490,099)390001 ID MISC REVENUE
$1,127,097 $1,127,098460000 OPERATING EXPENSE GEN BUDGET
($124,355) ($122,999)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61000611 $514,000 $514,000
Total Pgm 54957 $514,000 $514,000
Thursday, August 01, 2019 Page 120 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
55775 DC-AB1 61000682
$144,1251.85 $144,1251.79405149 CLASS FTP SAL NHRMS
$104,875 $104,875460000 OPERATING EXPENSE GEN BUDGET
Total 61000682 1.85 $249,000 $249,0001.79
Total Pgm 55775 1.85 $249,000 $249,0001.79
56877 BMO-AMC AUTOCLAVE RNWL/RPL 61000766
$200,000 $200,000460000 OPERATING EXPENSE GEN BUDGET
($200,000) ($200,000)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61000766
Total Pgm 56877
61738 BMO-LINIGER AT CU SOUTH DENVE 61001302
$240,000 $240,000460000 OPERATING EXPENSE GEN BUDGET
Total 61001302 $240,000 $240,000
Total Pgm 61738 $240,000 $240,000
71228 BMO-DC-FACILITIES MGT TRAINING 61001897
$43,247 $43,247550400 OF-TRAINING FUNCTION
Total 61001897 $43,247 $43,247
Total Pgm 71228 $43,247 $43,247
Total 60106 91.44 $9,815,787 $10,086,17490.42
60112 ADM-AVCFM TOBACCO SETTLEMENT
42950 TOBACCO-AVCFO MANDATEDCOST 61078092
$61,2001.00 $63,0361.00405100 CLASS FTP PAY
$20,363 $17,365405131 CLASS FTP SHIFT DIFF PAY
$83 $83425021 CLASS FTP LIFE INS
$516 $630425022 CLASS FTP DENTAL INS
$92 $95425023 CLASS FTP DISAB INS
$888 $915425030 CLASS FTP MEDICARE
$12,332 $12,859425031 CLASS FTP PERA
$310 $565425701 ALLCLASS ANT INS
$1,034 $1,274425801 ALLCLASS TRM FRINGE
$116 $115426000 ALLCLASS WRKCMP
$31 $28426100 ALLCLASS UNEMP INS NHRMS
Total 61078092 1.00 $96,965 $96,9651.00
Total Pgm 42950 1.00 $96,965 $96,9651.00
43241 TOBACCO-AVCFM INFRSTRUCTUR 61078852
$2,333,766 $2,268,766960400 OTHER ALLOCATIONS
Total 61078852 $2,333,766 $2,268,766
Total Pgm 43241 $2,333,766 $2,268,766
48946 TOBACCO-AVCFM INFRSTRUCTUR- 61000008
$1,086,998 $911,998960400 OTHER ALLOCATIONS
Total 61000008 $1,086,998 $911,998
Total Pgm 48946 $1,086,998 $911,998
Thursday, August 01, 2019 Page 121 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
49873 TOBACCO-AVCFM INFRSTRUCTUR- 61000106
$1,230,746 $1,470,746960400 OTHER ALLOCATIONS
Total 61000106 $1,230,746 $1,470,746
Total Pgm 49873 $1,230,746 $1,470,746
51994 TOBACCO-AVCFM INFRASTRUC-GR 61000316
$166,318 $166,318960400 OTHER ALLOCATIONS
Total 61000316 $166,318 $166,318
Total Pgm 51994 $166,318 $166,318
Total 60112 1.00 $4,914,793 $4,914,7931.00
60131 ADM AVC OIT ADMINISTRATION
59709 OIT ADMINISTRATION 61001095
($365,291) ($333,500)325100 MISC REV - OPERATING
$406,7713.29 $477,6093.66402600 O/E FTP PAY
$105,702 $173,723405131 CLASS FTP SHIFT DIFF PAY
$41,837 $49,292422520 O/E FTP HEALTH INS
$303 $337422521 O/E FTP LIFE INS
$1,424 $2,395422522 O/E FTP DENTAL INS
$725 $808422523 O/E FTP DISAB INS
$13,197 $12,639422530 O/E FTP FICA CNT
$11,903 $15,639422531 O/E FTP PERA
$33,902 $39,771422533 O/E FTP OTH RTRPL
$5,900 $6,928422534 O/E FTP MEDICARE
$6,874 $9,652422725 ALL O/E TRM FRINGE
$2,058 $4,280422751 ALL O/E ANT INS
$772 $870422760 ALL O/E WRKCMP
$204 $214422761 ALL O/E UNEMP INS NHRMS
$108,149 $113,057460000 OPERATING EXPENSE GEN BUDGET
($13,418) ($104,776)500299 ID IT SERVICES
$10,978 $11,900553000 CONFERENCE REGISTRATION FEES
($16,595)960300 GENERAL INTERCAMPUS COST ALLOC
($9,686) ($1,023,205)995100 CASH TRANSFER IN W/IN CAMPUS
$567,938 $567,938997100 CASH TRANSFER OUT W/IN CAMPUS
Total 61001095 3.29 $913,647 $25,5713.66
Total Pgm 59709 3.29 $913,647 $25,5713.66
Total 60131 3.29 $913,647 $25,5713.66
Thursday, August 01, 2019 Page 122 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60132 ADM AVC OIT TOBACCO SETTLEMENT
43193 TOBACCO-OIT-TSS 61078682
$130,5101.45 $141,1231.59402600 O/E FTP PAY
$51,4220.91 $52,9620.91405100 CLASS FTP PAY
$9,302 $10,694422520 O/E FTP HEALTH INS
$135 $147422521 O/E FTP LIFE INS
$515 $668422522 O/E FTP DENTAL INS
$289 $316422523 O/E FTP DISAB INS
$7,569 $2,909422530 O/E FTP FICA CNT
$9,190 $14,113422533 O/E FTP OTH RTRPL
$1,893 $2,047422534 O/E FTP MEDICARE
$2,206 $2,852422725 ALL O/E TRM FRINGE
$660 $1,264422751 ALL O/E ANT INS
$248 $256422760 ALL O/E WRKCMP
$65 $63422761 ALL O/E UNEMP INS NHRMS
$5,820 $6,121425020 CLASS FTP HEALTH INS
$76 $76425021 CLASS FTP LIFE INS
$322 $382425022 CLASS FTP DENTAL INS
$77 $79425023 CLASS FTP DISAB INS
$746 $768425030 CLASS FTP MEDICARE
$10,362 $10,804425031 CLASS FTP PERA
$260 $475425701 ALLCLASS ANT INS
$869 $1,070425801 ALLCLASS TRM FRINGE
$98 $96426000 ALLCLASS WRKCMP
$26 $24426100 ALLCLASS UNEMP INS NHRMS
$25,200 $8,551460000 OPERATING EXPENSE GEN BUDGET
$1,500 $1,500553000 CONFERENCE REGISTRATION FEES
Total 61078682 2.36 $259,360 $259,3602.50
Total Pgm 43193 2.36 $259,360 $259,3602.50
Total 60132 2.36 $259,360 $259,3602.50
Thursday, August 01, 2019 Page 123 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60135 ADM AVCOIT MI MIDDLEWAR/IDMGMT
37348 MIDDLEWARE & IDM 61080241
$531,8025.60 $855,3889.60402600 O/E FTP PAY
$39,0250.34 $40,1980.34405100 CLASS FTP PAY
$12,500 $13,625407600 STD HR PAY
$77,179 $125,521422520 O/E FTP HEALTH INS
$516 $884422521 O/E FTP LIFE INS
$2,800 $5,683422522 O/E FTP DENTAL INS
$1,114 $1,910422523 O/E FTP DISAB INS
$8,035 $28,464422530 O/E FTP FICA CNT
$81,043 $37,867422531 O/E FTP PERA
$12,961 $66,978422533 O/E FTP OTH RTRPL
$7,714 $12,408422534 O/E FTP MEDICARE
$8,015422535 O/E FTP PERA AED
$8,988 $17,287422725 ALL O/E TRM FRINGE
$2,691 $7,665422751 ALL O/E ANT INS
$1,011 $1,558422760 ALL O/E WRKCMP
$266 $384422761 ALL O/E UNEMP INS NHRMS
$4,064 $4,288425020 CLASS FTP HEALTH INS
$32 $29425021 CLASS FTP LIFE INS
$175 $214425022 CLASS FTP DENTAL INS
$59 $60425023 CLASS FTP DISAB INS
$566 $583425030 CLASS FTP MEDICARE
$7,864 $8,200425031 CLASS FTP PERA
$197 $360425701 ALLCLASS ANT INS
$660 $812425801 ALLCLASS TRM FRINGE
$74 $73426000 ALLCLASS WRKCMP
$20 $18426100 ALLCLASS UNEMP INS NHRMS
$77,881 $98,299460000 OPERATING EXPENSE GEN BUDGET
$19,000 $19,000553000 CONFERENCE REGISTRATION FEES
($27,541)960300 GENERAL INTERCAMPUS COST ALLOC
$150,990997100 CASH TRANSFER OUT W/IN CAMPUS
Total 61080241 5.94 $1,021,686 $1,355,7719.94
Total Pgm 37348 5.94 $1,021,686 $1,355,7719.94
Thursday, August 01, 2019 Page 124 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
59707 4 CAMPUS IDM 61001093
$112,8501.00 $116,2361.00402600 O/E FTP PAY
$75,0241.00 $77,2801.00405100 CLASS FTP PAY
$11,454 $12,060422520 O/E FTP HEALTH INS
$92 $92422521 O/E FTP LIFE INS
$510 $624422522 O/E FTP DENTAL INS
$199 $199422523 O/E FTP DISAB INS
$22,739 $23,712422531 O/E FTP PERA
$1,637 $1,686422534 O/E FTP MEDICARE
$1,907 $2,349422725 ALL O/E TRM FRINGE
$571 $1,041422751 ALL O/E ANT INS
$214 $212422760 ALL O/E WRKCMP
$56 $52422761 ALL O/E UNEMP INS NHRMS
$6,396 $6,726425020 CLASS FTP HEALTH INS
$83 $83425021 CLASS FTP LIFE INS
$354 $420425022 CLASS FTP DENTAL INS
$113 $116425023 CLASS FTP DISAB INS
$1,088 $1,121425030 CLASS FTP MEDICARE
$15,117 $15,765425031 CLASS FTP PERA
$380 $692425701 ALLCLASS ANT INS
$1,268 $1,562425801 ALLCLASS TRM FRINGE
$143 $141426000 ALLCLASS WRKCMP
$38 $35426100 ALLCLASS UNEMP INS NHRMS
$136,486 $109,256460000 OPERATING EXPENSE GEN BUDGET
$6,000 $6,000553000 CONFERENCE REGISTRATION FEES
($153,940) ($147,209)(2.00)995100 CASH TRANSFER IN W/IN CAMPUS
($240,779) ($230,251)995200 CASH TRANSFER IN OTHER CAMPUS
Total 61001093 2.00
Total Pgm 59707 2.00
Total 60135 7.94 $1,021,686 $1,355,7719.94
Thursday, August 01, 2019 Page 125 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
60136 ADM AVCOIT RC RESEARCHCMPTG/DV
59711 RESEARCH COMPUTING 61001097
($357,505) ($536,824)390009 ID INFORMATION TECHNOLOGY REV
$348,1653.59 $576,7635.51402600 O/E FTP PAY
$11,120 $10,900407600 STD HR PAY
$45,290 $85,744422520 O/E FTP HEALTH INS
$335 $512422521 O/E FTP LIFE INS
$1,730 $3,606422522 O/E FTP DENTAL INS
$715 $1,096422523 O/E FTP DISAB INS
$7,380 $8,843422530 O/E FTP FICA CNT
$46,170 $79,089422531 O/E FTP PERA
$11,904 $18,907422533 O/E FTP OTH RTRPL
$5,054 $8,317422534 O/E FTP MEDICARE
$5,883 $11,656422725 ALL O/E TRM FRINGE
$1,762 $5,167422751 ALL O/E ANT INS
$662 $1,048422760 ALL O/E WRKCMP
$175 $260422761 ALL O/E UNEMP INS NHRMS
$4,854 $14,318460000 OPERATING EXPENSE GEN BUDGET
$9,000 $16,460553000 CONFERENCE REGISTRATION FEES
Total 61001097 3.59 $142,694 $305,8625.51
Total Pgm 59711 3.59 $142,694 $305,8625.51
Total 60136 3.59 $142,694 $305,8625.51
Total U0107 -- U-ADM AF EXECUTIVE VC 480.05 $78,405,925 $82,750,730494.76
U0111 -- U-ADM DENVER COMMIT/OBLIG/INIT
30153 ADM-CMT DDC-INTER-CAMPUS COSTA
10007 ICCA 61001632
$6,735,556 $7,098,397960300 GENERAL INTERCAMPUS COST ALLOC
($227,377) ($223,620)995200 CASH TRANSFER IN OTHER CAMPUS
Total 61001632 $6,508,179 $6,874,777
Total Pgm 10007 $6,508,179 $6,874,777
Total 30153 $6,508,179 $6,874,777
30276 ADM-DENVER COMMITMENTS
21852 CHANCELLOR'S SCHOLAR 61093049
$36,000770400 SCHOLARSHIPS
$36,000770500 STIPENDS
Total 61093049 $36,000 $36,000
Total Pgm 21852 $36,000 $36,000
21853 PRE-COLLEGIATE 61093050
$425,000770400 SCHOLARSHIPS
$425,000770500 STIPENDS
Total 61093050 $425,000 $425,000
Total Pgm 21853 $425,000 $425,000
Thursday, August 01, 2019 Page 126 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
22879 RUNNING WOLF SCHOLAR 61019614
$22,000770400 SCHOLARSHIPS
$22,000770500 STIPENDS
Total 61019614 $22,000 $22,000
Total Pgm 22879 $22,000 $22,000
22880 URBAN SCHOLAR 61020323
$45,972770400 SCHOLARSHIPS
$45,972770500 STIPENDS
Total 61020323 $45,972 $45,972
Total Pgm 22880 $45,972 $45,972
22895 ADVANTAGE SCHOLARSHP 61013200
$415,763770400 SCHOLARSHIPS
$415,763770500 STIPENDS
Total 61013200 $415,763 $415,763
Total Pgm 22895 $415,763 $415,763
22920 SIS FEES 61093053
$143,9122.54 $143,4042.37402600 O/E FTP PAY
$55,9561.00 $57,6361.00405100 CLASS FTP PAY
$30,383 $39,270422520 O/E FTP HEALTH INS
$235 $220422521 O/E FTP LIFE INS
$1,136 $1,533422522 O/E FTP DENTAL INS
$507 $472422523 O/E FTP DISAB INS
$8,843 $8,825422530 O/E FTP FICA CNT
$14,264 $14,237422533 O/E FTP OTH RTRPL
$2,070 $2,067422534 O/E FTP MEDICARE
$187 $4,452422535 O/E FTP PERA AED
$2,410 $2,877422725 ALL O/E TRM FRINGE
$721 $1,275422751 ALL O/E ANT INS
$272 $259422760 ALL O/E WRKCMP
$71 $65422761 ALL O/E UNEMP INS NHRMS
$11,952 $12,612425020 CLASS FTP HEALTH INS
$83 $83425021 CLASS FTP LIFE INS
$516 $630425022 CLASS FTP DENTAL INS
$84 $86425023 CLASS FTP DISAB INS
$836425030 CLASS FTP MEDICARE
$11,275 $11,758425031 CLASS FTP PERA
$283 $516425701 ALLCLASS ANT INS
$946 $1,165425801 ALLCLASS TRM FRINGE
$106 $105426000 ALLCLASS WRKCMP
$28 $26426100 ALLCLASS UNEMP INS NHRMS
Total 61093053 3.54 $286,240 $304,4093.37
Total Pgm 22920 3.54 $286,240 $304,4093.37
Thursday, August 01, 2019 Page 127 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
22921 TECHNOLOGY FEE 61093054
$215,568 $497,868997100 CASH TRANSFER OUT W/IN CAMPUS
Total 61093054 $215,568 $497,868
Total Pgm 22921 $215,568 $497,868
23040 INSURANCE-1100-DC 61029476
$605,6970.62 $646,7700.62545107 INSURANCE PREMIUMS
Total 61029476 0.62 $605,697 $646,7700.62
Total Pgm 23040 0.62 $605,697 $646,7700.62
23041 INSURANCE-1500-DC 61029246
$56,7980.06 $60,6500.06545107 INSURANCE PREMIUMS
Total 61029246 0.06 $56,798 $60,6500.06
Total Pgm 23041 0.06 $56,798 $60,6500.06
23042 INSURANCE-1600-DC 61029171
$83,3940.09 $89,0490.09545107 INSURANCE PREMIUMS
Total 61029171 0.09 $83,394 $89,0490.09
Total Pgm 23042 0.09 $83,394 $89,0490.09
23043 INSURANCE-1200-DC 61029425
$41,6020.04 $44,4230.04545107 INSURANCE PREMIUMS
Total 61029425 0.04 $41,602 $44,4230.04
Total Pgm 23043 0.04 $41,602 $44,4230.04
23044 INSURANCE-1300-DC 61029364
$16,2710.02 $17,3740.02545107 INSURANCE PREMIUMS
Total 61029364 0.02 $16,271 $17,3740.02
Total Pgm 23044 0.02 $16,271 $17,3740.02
23045 INSURANCE-1400-DC 61029316
$154,3230.16 $164,7880.16545107 INSURANCE PREMIUMS
Total 61029316 0.16 $154,323 $164,7880.16
Total Pgm 23045 0.16 $154,323 $164,7880.16
23050 GAR- DC 61026532
($4,729,480)(16.82) ($4,729,480)(16.82)960100 GENERAL ADMIN RECHARGE
Total 61026532 (16.82) ($4,729,480) ($4,729,480)(16.82)
Total Pgm 23050 (16.82) ($4,729,480) ($4,729,480)(16.82)
23095 SHUTTLE BUS SUPPORT 61016177
$13,975552602 OTHER OPERATING SERVICES
$13,975552699 ID OTHER OPER SERVICES
Total 61016177 $13,975 $13,975
Total Pgm 23095 $13,975 $13,975
23098 AURARIA-PHYS PLANT 61028031
$7,135,360 $7,207,674553300 AHEC APPROPRIATION PAYMENTS
Total 61028031 $7,135,360 $7,207,674
Total Pgm 23098 $7,135,360 $7,207,674
Thursday, August 01, 2019 Page 128 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
23099 AURARIA ADMIN 61018446
$676,426 $681,176553300 AHEC APPROPRIATION PAYMENTS
Total 61018446 $676,426 $681,176
Total Pgm 23099 $676,426 $681,176
23103 TUIT SUPT - UCCS 61012859
$3,150 $3,150425900 ALLCLASS TTN WV NHRMS
Total 61012859 $3,150 $3,150
Total Pgm 23103 $3,150 $3,150
23104 TUIT SUPT-CCDA 61026758
$36,288 $36,288425900 ALLCLASS TTN WV NHRMS
Total 61026758 $36,288 $36,288
Total Pgm 23104 $36,288 $36,288
23106 TUIT SUPT-INST SUPT 61010771
$782,000 $782,000425900 ALLCLASS TTN WV NHRMS
Total 61010771 $782,000 $782,000
Total Pgm 23106 $782,000 $782,000
23107 TUIT SUPT-CU BOULDER 61025793
$138,403 $138,403425900 ALLCLASS TTN WV NHRMS
Total 61025793 $138,403 $138,403
Total Pgm 23107 $138,403 $138,403
23131 TUITION BAD DEBTS 61027005
$870,283 $870,283552900 BAD DEBTS
Total 61027005 $870,283 $870,283
Total Pgm 23131 $870,283 $870,283
23152 BUDGET CONTINGENCY 61016168
$80,579402600 O/E FTP PAY
$3,040,060 $4,536,754460000 OPERATING EXPENSE GEN BUDGET
$800,000 $300,000770100 STUDENT AID--GENERAL
$150,000770500 STIPENDS
$4,434,709 $4,902,173997100 CASH TRANSFER OUT W/IN CAMPUS
Total 61016168 $8,274,769 $9,969,506
Total Pgm 23152 $8,274,769 $9,969,506
26597 AURARIA-ACADEMIC 61038351
$608,785 $613,058553300 AHEC APPROPRIATION PAYMENTS
Total 61038351 $608,785 $613,058
Total Pgm 26597 $608,785 $613,058
33711 CAMPUS SCHLP SUPPT 61057494
$9,897,146700100 EMPLOYEE TRAVEL - IN STATE
$8,497,146770500 STIPENDS
Total 61057494 $8,497,146 $9,897,146
Total Pgm 33711 $8,497,146 $9,897,146
Thursday, August 01, 2019 Page 129 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
35839 DES BAD DEBT 61062075
$129,717 $129,717552900 BAD DEBTS
Total 61062075 $129,717 $129,717
Total Pgm 35839 $129,717 $129,717
36160 ACADEMIC ATHLETES SCHOLARSH 61062894
$10,000770400 SCHOLARSHIPS
$10,000770500 STIPENDS
Total 61062894 $10,000 $10,000
Total Pgm 36160 $10,000 $10,000
37375 DDC BLDGS DEBT SVC 61066249
$1,774,584 $1,904,583992100 MAN TRANSFER OUT-PRINCIPAL
$2,001,529 $1,846,142992200 MAN TRANSFER OUT-INTEREST
($304,361) ($304,361)995100 CASH TRANSFER IN W/IN CAMPUS
Total 61066249 $3,471,752 $3,446,364
Total Pgm 37375 $3,471,752 $3,446,364
37377 DDC BLDGS RENEWAL FUND 61066251
$1,650,942 $1,650,942997100 CASH TRANSFER OUT W/IN CAMPUS
Total 61066251 $1,650,942 $1,650,942
Total Pgm 37377 $1,650,942 $1,650,942
37621 CAPITAL IMPROVEMENT 61078702
$184,883 $184,883997100 CASH TRANSFER OUT W/IN CAMPUS
Total 61078702 $184,883 $184,883
Total Pgm 37621 $184,883 $184,883
37976 DENVER BOUND SCHOLARSHIPS 61067660
$852,399770400 SCHOLARSHIPS
$852,399770500 STIPENDS
Total 61067660 $852,399 $852,399
Total Pgm 37976 $852,399 $852,399
43804 TUIT SUP - SPOUSE/CHILD 61080236
$40,849 $40,849425900 ALLCLASS TTN WV NHRMS
Total 61080236 $40,849 $40,849
Total Pgm 43804 $40,849 $40,849
44620 SCIENCE BUILDING 61082262
$347,892 $347,892992100 MAN TRANSFER OUT-PRINCIPAL
$502,190 $502,190992200 MAN TRANSFER OUT-INTEREST
Total 61082262 $850,082 $850,082
Total Pgm 44620 $850,082 $850,082
44937 INSURANCE-1700-DC 61084303
$16,1720.02 $17,2690.02545107 INSURANCE PREMIUMS
Total 61084303 0.02 $16,172 $17,2690.02
Total Pgm 44937 0.02 $16,172 $17,2690.02
Thursday, August 01, 2019 Page 130 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
45694 TUIT SUPT - CU SYSTEMS 61086572
$17,568 $17,568425900 ALLCLASS TTN WV NHRMS
Total 61086572 $17,568 $17,568
Total Pgm 45694 $17,568 $17,568
49035 GEN INFRASTR RECHARGE-GIR-DC 61000009
($318,776) ($318,776)960200 GENERAL INFRASTRUCT RECHARGE
Total 61000009 ($318,776) ($318,776)
Total Pgm 49035 ($318,776) ($318,776)
53532 ACADEMIC BUILDING 1 61000458
$655,000 $755,000992100 MAN TRANSFER OUT-PRINCIPAL
$1,505,425 $1,273,175992200 MAN TRANSFER OUT-INTEREST
Total 61000458 $2,160,425 $2,028,175
Total Pgm 53532 $2,160,425 $2,028,175
57375 TUITION BUY DOWN 61000825
$164,603770400 SCHOLARSHIPS
$164,603770500 STIPENDS
Total 61000825 $164,603 $164,603
Total Pgm 57375 $164,603 $164,603
58221 YELLOW RIBBON SCHOLARSHIPS 61000944
$42,750770400 SCHOLARSHIPS
$42,750770500 STIPENDS
Total 61000944 $42,750 $42,750
Total Pgm 58221 $42,750 $42,750
58222 ADMISSIONS SCHOLARSHIPS 61000945
$418,000770400 SCHOLARSHIPS
$418,000770500 STIPENDS
Total 61000945 $418,000 $418,000
Total Pgm 58222 $418,000 $418,000
58223 MATCHING SCHOLARSHIPS 61000946
$116,718770400 SCHOLARSHIPS
$116,718770500 STIPENDS
Total 61000946 $116,718 $116,718
Total Pgm 58223 $116,718 $116,718
58586 DENVER FOUNDATION SCHOLARSH 61000967
$8,000770400 SCHOLARSHIPS
$8,000770500 STIPENDS
Total 61000967 $8,000 $8,000
Total Pgm 58586 $8,000 $8,000
Thursday, August 01, 2019 Page 131 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
66360 VAN ON DEMAND - DEN 61001626
$49,500460000 OPERATING EXPENSE GEN BUDGET
$49,500552605 OTHR OPERATING CNTRCT SERVICES
Total 61001626 $49,500 $49,500
Total Pgm 66360 $49,500 $49,500
66361 RTD A LINE/FLATIRON FLYER-DEN 61001627
$105,000460000 OPERATING EXPENSE GEN BUDGET
$105,000997200 CASH TRANSFER OUT OTHER CAMPUS
Total 61001627 $105,000 $105,000
Total Pgm 66361 $105,000 $105,000
67950 DENVER DEPENDENT TUITION UCC 61001668
$50,000425900 ALLCLASS TTN WV NHRMS
$50,000460000 OPERATING EXPENSE GEN BUDGET
Total 61001668 $50,000 $50,000
Total Pgm 67950 $50,000 $50,000
67952 DENVER DEPENDENT TUITION UCB 61001669
$50,000425900 ALLCLASS TTN WV NHRMS
$50,000460000 OPERATING EXPENSE GEN BUDGET
Total 61001669 $50,000 $50,000
Total Pgm 67952 $50,000 $50,000
68157 MEDICAL WAIVERS 61001735
$1,055,142460000 OPERATING EXPENSE GEN BUDGET
$1,055,142770406 STUDENT AID - OTHER
Total 61001735 $1,055,142 $1,055,142
Total Pgm 68157 $1,055,142 $1,055,142
71255 DENVER TUITION APPEAL WAIVER 61001898
$362,662425900 ALLCLASS TTN WV NHRMS
$362,662460000 OPERATING EXPENSE GEN BUDGET
Total 61001898 $362,662 $362,662
Total Pgm 71255 $362,662 $362,662
71297 DENVER CRM-ECOMM 61001902
$65,000460000 OPERATING EXPENSE GEN BUDGET
$65,000997200 CASH TRANSFER OUT OTHER CAMPUS
Total 61001902 $65,000 $65,000
Total Pgm 71297 $65,000 $65,000
71559 DENVER-LYNDA.COM RENEWAL 61001906
$12,500 $12,500460000 OPERATING EXPENSE GEN BUDGET
Total 61001906 $12,500 $12,500
Total Pgm 71559 $12,500 $12,500
Total 30276 (12.28) $36,277,621 $39,662,592(12.45)
Thursday, August 01, 2019 Page 132 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
30277 ADM-DENVER BLDG CONTRA
45364 LSC/CU-D BLDGS BOND FUND 61085359
$199,395 $199,395515186 ID O&M ADMIN
$55,676 $263,128515187 ID ENVIR HEALTH & SAFETY
$186,213 $170,711515188 ID SECURITY SERVICES
$612,078 $612,078515192 ID BLDG MAINT & REPAIR
$25,681 $31,902515193 ID GROUNDS MAINT & REPAIR
$484,966 $484,966517699 ID CUSTODIAL & LAUNDRY
$527,000 $525,000752493 ID - OTHER UTILITIES
$945,834 $1,051,250992100 MAN TRANSFER OUT-PRINCIPAL
$1,178,958 $1,097,375992200 MAN TRANSFER OUT-INTEREST
Total 61085359 $4,215,801 $4,435,805
Total Pgm 45364 $4,215,801 $4,435,805
45365 LSC/CU-D BLDGS BOND FUNDCONT 61085360
($199,395) ($199,395)515186 ID O&M ADMIN
($55,676) ($263,128)515187 ID ENVIR HEALTH & SAFETY
($186,213) ($170,711)515188 ID SECURITY SERVICES
($612,078) ($612,078)515192 ID BLDG MAINT & REPAIR
($25,681) ($31,902)515193 ID GROUNDS MAINT & REPAIR
($484,966) ($484,966)517699 ID CUSTODIAL & LAUNDRY
($527,000) ($525,000)752493 ID - OTHER UTILITIES
($945,834) ($1,051,250)992100 MAN TRANSFER OUT-PRINCIPAL
($1,178,958) ($1,097,375)992200 MAN TRANSFER OUT-INTEREST
Total 61085360 ($4,215,801) ($4,435,805)
Total Pgm 45365 ($4,215,801) ($4,435,805)
47179 1475 LC BLDG BOND FUND 61090131
$71,239 $142,010515186 ID O&M ADMIN
$19,892 $21,599515187 ID ENVIR HEALTH & SAFETY
$66,529 $59,587515188 ID SECURITY SERVICES
$261,800 $261,800515192 ID BLDG MAINT & REPAIR
$14,221 $8,000515193 ID GROUNDS MAINT & REPAIR
$145,770 $145,770517699 ID CUSTODIAL & LAUNDRY
$166,000 $166,000752493 ID - OTHER UTILITIES
$828,750 $853,333992100 MAN TRANSFER OUT-PRINCIPAL
$822,571 $748,767992200 MAN TRANSFER OUT-INTEREST
Total 61090131 $2,396,772 $2,406,866
Total Pgm 47179 $2,396,772 $2,406,866
Thursday, August 01, 2019 Page 133 of 135
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Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
47180 1475 LC BLDG BOND FUND CONTRA 61090133
($71,239) ($142,010)515186 ID O&M ADMIN
($19,892) ($21,599)515187 ID ENVIR HEALTH & SAFETY
($66,529) ($59,587)515188 ID SECURITY SERVICES
($261,800) ($261,800)515192 ID BLDG MAINT & REPAIR
($14,221) ($8,000)515193 ID GROUNDS MAINT & REPAIR
($145,770) ($145,770)517699 ID CUSTODIAL & LAUNDRY
($166,000) ($166,000)752493 ID - OTHER UTILITIES
($828,750) ($853,333)992100 MAN TRANSFER OUT-PRINCIPAL
($822,571) ($748,767)992200 MAN TRANSFER OUT-INTEREST
Total 61090133 ($2,396,772) ($2,406,866)
Total Pgm 47180 ($2,396,772) ($2,406,866)
59000 ACADEMIC BUILDING 1 BOND FUN 61001023
$91,237 $182,351515186 ID O&M ADMIN
$25,475 $27,735515187 ID ENVIR HEALTH & SAFETY
$85,205 $76,513515188 ID SECURITY SERVICES
$249,000 $249,000515192 ID BLDG MAINT & REPAIR
$41,707 $41,707515193 ID GROUNDS MAINT & REPAIR
$154,800 $154,800517699 ID CUSTODIAL & LAUNDRY
$144,000 $146,000752493 ID - OTHER UTILITIES
$655,000 $755,000992100 MAN TRANSFER OUT-PRINCIPAL
$1,505,425 $1,273,175992200 MAN TRANSFER OUT-INTEREST
Total 61001023 $2,951,849 $2,906,281
Total Pgm 59000 $2,951,849 $2,906,281
59001 ACAD BLDG 1 BOND FUND CONTRA 61001024
($91,237) ($182,351)515186 ID O&M ADMIN
($25,475) ($27,735)515187 ID ENVIR HEALTH & SAFETY
($85,205) ($76,513)515188 ID SECURITY SERVICES
($249,000) ($249,000)515192 ID BLDG MAINT & REPAIR
($41,707) ($41,707)515193 ID GROUNDS MAINT & REPAIR
($154,800) ($154,800)517699 ID CUSTODIAL & LAUNDRY
($144,000) ($146,000)752493 ID - OTHER UTILITIES
($655,000) ($755,000)992100 MAN TRANSFER OUT-PRINCIPAL
($1,505,425) ($1,273,175)992200 MAN TRANSFER OUT-INTEREST
Total 61001024 ($2,951,849) ($2,906,281)
Total Pgm 59001 ($2,951,849) ($2,906,281)
Total 30277
Total U0111 -- U-ADM DENVER
COMMIT/OBLIG/INIT
(12.28) $42,785,800 $46,537,369(12.45)
Thursday, August 01, 2019 Page 134 of 135
![Page 135: 20608 -- ADM CHAN ANSCHUTZ ADMIN...22474 CU ONLINE ADMIN FEE 61039306 400100 FAC FTP PAY 1.00 $98,866 1.20 $126,419 402600 O/E FTP PAY 11.89 $1,116,762 14.79 $1,651,850 407600 STD](https://reader034.vdocuments.site/reader034/viewer/2022043009/5f9e0e1edae0fd35405eb012/html5/thumbnails/135.jpg)
Organization Number Organization Description
Account Account Descriptio
SpeedtypeProgram Number Program Description
Budget19FTE19 Budget20FTE20 Notes
UNIVERSITY OF COLORADO DENVER
2019 - 2020 DEPARTMENTAL BUDGET
ADMINISTRATION - UNRESTRICTED FUND
Thursday, August 01, 2019 Page 135 of 135