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STATEMENT OF OPERATING ACTIVITIES
FY 04 Through FY 08
(Thousands of Dollars)

  FY 04
$		 FY 05
$		 FY 06
$		 FY 07
$		 FY 08
$
OPERATING REVENUE:
Tuition and fees, net of scholarship &
   fellowship allowance(1)		 191,853 204,064 210,971 219,900 235,398
State operating appropriations 102,876 109,140 115,666 122,828 127,166
Contracts & other exchange
   transactions		 109,844 116,087 124,168 129,586 136,432
Room, board & other auxiliaries,
   net of scholarship & fellowship allowance (1)		 69,831 73,128 77,568 81,818 88,072
Investments and gifts 66,321 66,337 70,046 78,031 83,526
Other 15,622 16,494 18,735 21,888 21,792
Total operating revenues and support 556,347 585,250 617,154 654,051 692,386
(1) Scholarship and fellowship allowance 52,279 55,795 59,908 61,839 67,896
OPERATING EXPENSES AND TRANSFERS:
Instruction & academic support 287,149 307,471 316,456 334,193 350,736
Sponsored activities 114,528 121,878 136,555 143,917 150,691
Student services 19,558 19,244 20,725 22,202 24,392
Student aid 4,319 4,851 4,846 6,144 5,722
Institutional 50,280 57,927 51,858 57,985 60,451
Room, board & other auxiliaries 61,743 65,062 73,105 76,209 82,999
Transfers & other 18,770 8,817 13,609 13,401 17,395
Total operating expenses and transfers 556,347 585,250 617,154 654,051 692,386

Source: Assistant Vice President for Finance

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