20608 -- adm chan anschutz admin...22474 cu online admin fee 61039306 400100 fac ftp pay 1.00...
TRANSCRIPT
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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