MISSION:
To provide technological education specializing in undergraduate and graduate education, with emphasis on science and engineering; and, to authorize degrees at the baccalaureate, masters, and doctoral levels.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$10,916,056	$11,235,133	$11,390,523	$11,390,523	$11,390,523	$0
Federal Funds	8,523,804	9,053,868	9,076,384	11,776,384	11,776,384	2,700,000
Other Funds	14,588,088	15,383,615	17,307,243	17,307,243	17,307,243	0
Total	$34,027,948	$35,672,617	$37,774,150	$40,474,150	$40,474,150	$2,700,000
EXPENDITURE DETAIL:
Personal Services	$18,567,534	$19,842,436	$22,054,224	$23,254,224	$23,254,224	$1,200,000
Operating Expenses	15,460,414	15,830,180	15,719,926	17,219,926	17,219,926	1,500,000
Total	$34,027,948	$35,672,617	$37,774,150	$40,474,150	$40,474,150	$2,700,000
Staffing Level FTE:	374.6	379.4	380.6	402.6	402.6	22.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
State Appropriations	$10,881,496	$11,270,163	$11,390,523	$11,504,428
State Grants and Contracts	913,030	742,414	745,000	750,000
State Financial Aid	0	0	0	0
Federal Grants and Contracts	7,105,748	6,930,971	8,344,794	9,630,971
Federal Financial Aid	1,588,518	1,813,962	1,859,311	1,915,090
State Support Tuition Allocation	3,716,761	4,283,920	4,901,552	4,950,568
Self-Support Tuition	358,725	350,036	350,000	360,500
Student Fees	3,332,213	3,364,871	3,321,020	3,387,440
Room and Board	1,554,351	1,684,355	1,728,478	1,780,332
HEFF--Physical Plant O&M	34,093	34,093	34,093	34,093
School and Public Lands	133,022	133,022	133,022	133,022
Other Grants and Contracts	405,163	626,134	725,000	797,500
Indirect Cost Recovery	927,723	1,156,640	1,260,148	1,373,561
Other Financial Aid	1,098,295	1,174,029	1,214,912	1,348,358
Sales and Services of Auxiliary Enterprises	1,722,852	1,823,033	1,801,146	1,837,169
Other Sales and Services	1,087,013	854,246	860,000	860,000
Transfers of Current Funds to Plant and	-,164,413	-,339,947	-,144,849	-,300,000
Loan Funds	0	0	0	0
Plant Funds	1,350,351	9,380,004	2,135,794	2,536,683
Loan Funds	375,711	552,542	363,768	370,000
Total	$36,420,652	$45,834,488	$41,023,712	$43,269,715
PERFORMANCE INDICATORS:

generated 12/01/03 10:32:35 AM