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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$11,235,134	$11,390,517	$11,677,902	$12,314,347	$11,800,388	$122,486
Federal Funds	9,053,868	9,505,493	11,909,323	12,909,323	12,909,323	1,000,000
Other Funds	15,383,615	15,852,365	17,917,705	17,917,705	18,012,592	94,887
Total	$35,672,617	$36,748,376	$41,504,930	$43,141,375	$42,722,303	$1,217,373
EXPENDITURE DETAIL:
Personal Services	$19,842,437	$21,170,089	$23,365,078	$23,691,965	$23,691,965	$326,887
Operating Expenses	15,830,181	15,578,287	18,139,852	19,449,410	19,030,338	890,486
Total	$35,672,617	$36,748,376	$41,504,930	$43,141,375	$42,722,303	$1,217,373
Staffing Level FTE:	379.4	388.7	402.6	408.6	408.6	6.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
State Appropriations	$11,270,163	$11,415,227	$11,677,902	$11,800,388
State Grants and Contracts	742,414	315,318	320,000	870,000
Federal Grants and Contracts	6,930,971	8,757,713	10,009,323	11,010,255
Federal Financial Aid	1,813,962	1,893,318	1,900,000	1,906,706
State Support Tuition Allocation	4,283,920	5,037,441	5,540,724	5,706,946
Self-Support Tuition	350,036	353,171	350,000	360,500
Student Fees	3,364,871	3,526,960	3,637,410	3,746,532
Room and Board	1,684,355	1,753,514	2,015,859	2,076,335
HEFF--Physical Plant O&M	34,093	34,093	34,093	34,093
School and Public Lands	133,022	74,710	133,022	133,022
Other Grants and Contracts	626,134	509,982	510,000	561,000
Indirect Cost Recovery	1,156,640	1,411,871	1,551,871	1,707,058
Other Financial Aid	1,174,029	1,147,689	1,200,000	1,200,000
Sales and Services of Auxiliary Enterprises	1,823,033	1,794,054	1,851,459	1,997,003
Other Sales and Services	854,246	1,215,626	1,043,542	1,050,000
Transfers of Current Funds to Plant and	-,339,947	-,408,975	-,492,785	-,532,878
Loan Funds	0	0	0	0
Plant Funds	9,380,004	2,540,740	2,887,867	1,573,547
Loan Funds	552,542	438,713	436,174	437,000
Total	$45,834,488	$41,811,165	$44,606,461	$45,637,507
PERFORMANCE INDICATORS:

generated 12/06/04 03:58:23 PM