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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$14,564,652	$13,981,895	$13,807,469	$15,123,934	$14,333,863	$526,394
Federal Funds	10,067,994	13,083,343	16,266,797	19,266,797	19,275,622	3,008,825
Other Funds	20,580,433	22,139,301	22,210,641	23,710,641	23,993,117	1,782,476
Total	$45,213,079	$49,204,538	$52,284,907	$58,101,372	$57,602,602	$5,317,695
EXPENDITURE DETAIL:
Personal Services	$25,801,114	$27,630,435	$27,485,832	$29,146,756	$28,763,527	$1,277,695
Operating Expenses	19,411,965	21,574,103	24,799,075	28,954,616	28,839,075	4,040,000
Total	$45,213,079	$49,204,538	$52,284,907	$58,101,372	$57,602,602	$5,317,695
Staffing Level FTE:	395.7	390.8	429.6	431.6	416.1	( 13.5)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
State Appropriations	$14,565,156	$13,981,918	$13,840,180	$14,255,385
State Grants and Contracts	1,167,908	1,297,640	1,362,521	1,389,772
State Financial Aid	234,000	260,500	265,000	270,000
Federal Grants and Contracts	16,867,972	11,716,192	12,429,900	16,600,000
Federal Financial Aid	1,427,549	2,772,020	2,827,460	2,884,009
State Support Tuition Allocation	4,511,260	4,528,520	4,595,424	4,640,000
Self-Support Tuition	242,240	267,860	250,000	250,000
Student Fees	6,304,811	7,613,008	7,841,398	8,350,000
Room and Board	2,594,464	2,661,529	2,600,000	3,600,000
HEFF--Physical Plant O&M	34,093	34,093	34,093	34,093
School and Public Lands	132,479	133,022	133,022	133,022
Other Grants and Contracts	372,569	196,332	206,148	216,456
Indirect Cost Recovery	2,335,351	2,324,565	2,440,793	2,562,833
Other Financial Aid	1,695,630	1,769,709	1,760,000	1,770,000
Sales and Services of Auxiliary Enterprises	1,743,916	1,815,937	1,800,000	1,825,000
Other Sales and Services	857,880	1,180,978	950,000	960,000
Transfers of Current Funds to Plant and	-,434,674	-1,603,549	-,883,522	-1,165,211
Loan Funds	0	0	0	0
Plant Funds	702,309	2,383,116	1,661,522	1,943,211
Loan Funds	23,164	29,429	35,000	40,000
Total	$55,378,077	$53,362,819	$54,148,939	$60,558,570
PERFORMANCE INDICATORS:

generated 11/25/09 03:23:54 PM