MISSION:
To serve as a multi-purpose, regional institution of higher education; to continue to diversify offerings to address the emerging needs of the students, community, and region; to continue to include teacher preparation as an important feature of the institutional mission, as well as programs in the arts and sciences, business, and fine arts; to provide quality teaching and learning through undergraduate and graduate programs; to provide distance delivery technology in all degree programs, especially all levels of teacher preparation; to offer students a breadth and depth in the liberal arts and in professional studies to ensure development of effective and productive professionals and citizens; to create and nurture a community of students, faculty, and staff; to support communication, student and faculty research, and professional growth; to design programs to meet academic, social, cultural, and economic needs of the community and area in order to provide lifelong learning opportunities; to provide a center for the arts and recreation; and, to support regional development.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$10,166,780	$10,678,928	$10,831,760	$10,875,766	$11,180,865	$349,105
Federal Funds	4,256,541	4,024,180	4,285,285	4,285,285	4,324,854	39,569
Other Funds	12,757,770	13,867,903	14,382,581	15,171,081	15,424,569	1,041,988
Total	$27,181,091	$28,571,011	$29,499,626	$30,332,132	$30,930,288	$1,430,662
EXPENDITURE DETAIL:
Personal Services	$17,121,168	$18,295,911	$18,527,711	$18,648,561	$19,253,543	$725,832
Operating Expenses	10,059,923	10,275,100	10,971,915	11,683,571	11,676,745	704,830
Total	$27,181,091	$28,571,011	$29,499,626	$30,332,132	$30,930,288	$1,430,662
Staffing Level FTE:	333.2	340.2	339.5	339.5	339.5	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
State Appropriations	$10,163,190	$10,593,928	$10,846,491	$10,875,766
One-Time Appropriations	0	85,000	2,493	0
State Grants and Contracts	236,282	273,306	243,166	245,000
Federal Grants and Contracts	1,516,651	1,338,449	1,545,147	1,550,000
Federal Financial Aid	2,778,615	2,760,426	2,780,827	2,800,000
State Support Tuition Allocation	3,643,177	3,612,998	3,522,251	3,765,643
Self-Support Tuition	565,083	800,537	800,537	800,000
Student Fees	3,788,672	4,027,941	4,264,457	4,392,390
Room and Board	1,914,783	2,009,787	2,070,081	3,132,183
HEFF--Physical Plant O&M	36,293	36,293	36,293	36,293
School and Public Lands	156,660	133,262	183,393	183,393
Other Grants and Contracts	167,529	65,125	44,480	45,000
Indirect Cost Recovery	46,953	59,356	59,356	60,000
Other Financial Aid	1,159,880	1,316,179	1,316,179	1,320,000
Sales and Services of Auxiliary Enterprises	1,418,740	1,441,487	1,484,732	1,485,000
Other Sales and Services	1,274,400	1,369,337	1,410,417	1,415,000
Transfers of Current Funds to Plant and	-,314,960	-88,001	-,331,470	-,332,000
Loan Funds	0	0	0	0
Plant Funds	1,106,588	4,054,983	8,056,977	1,007,000
Loan Funds	978,273	876,771	876,771	880,000
Total	$30,636,809	$34,767,164	$39,212,578	$33,660,668
PERFORMANCE INDICATORS:

generated 11/29/05 12:48:28 PM