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STATEMENT OF OPERATING ACTIVITIES
FY 02 Through FY 06
(Thousands of Dollars)

  FY 02
$		 FY 03
$		 FY 04
$		 FY 05
$		 FY 06
$
OPERATING REVENUE:
Tuition and fees, net of scholarship & fellowship allowance (1) 165,435 180,531 191,853 204,064 210,971
State operating appropriations 98,520 100,114 102,876 109,140 115,666
Contracts & other exchange transactions 89,405 99,530 109,844 116,087 124,168
Room, board & other auxiliaries, net of scholarship & fellowship allowance (1) 63,230 66,672 69,831 73,128 77,568
Investments and gifts 64,825 63,400 66,321 66,337 70,046
Other  15,313 20,635 15,622 16,494 18,735

Total operating revenues and support		 496,728 530,882 556,347 585,250 617,154
1 Scholarship and fellowship allowance 45,396 48,837 52,279 55,795 59,908
  FY 02
$		 FY 03
$		 FY 04
$		 FY 05
$		 FY 06
$
OPERATING EXPENSES AND TRANSFERS:
Instruction & academic support 259,896 274,829 287,149 307,471 316,456
Sponsored activities 93,627 106,606 114,528 121,878 136,555
Student services 18,948 19,064 19,558 19,244 20,725
Student aid 4,541 4,766 4,319 4,851 4,846
Institutional 43,841 47,310 50,280 57,927 51,858
Room, board & other auxiliaries 57,340 60,239 61,743 65,062 73,105
Transfers & other 18,535 18,068 18,770 8,817 13,609

Total operating expenses and transfers		 496,728 530,882 556,347 585,250 617,154
Source: Associate Vice President for Financial Services and Associate Treasurer
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