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STATEMENT OF OPERATING ACTIVITIES
FY 07 Through FY 11
(Thousands of Dollars)

  FY 07
$		 FY 08
$		 FY 09
$		 FY 10
$		 FY 11
$
OPERATING REVENUE:
Tuition and fees, net of scholarship &
   fellowship allowance(1)		 219,900 235,398 260,897 296,648 322,634
State operating appropriations 122,828 127,166 126,744 117,873 116,152
Contracts & other exchange
   transactions		 129,586 136,432 135,371 165,951 175,151
Room, board & other auxiliaries,
   net of scholarship & fellowship allowance (1)		 81,818 88,072 92,929 99,519 101,902
Investments and gifts 78,031 83,526 84,333 73,020 69,052
Other 21,888 21,792 28,207 25,390 25,196
Total operating revenues and support 654,051 692,386 728,481 778,401 810,087
(1) Scholarship and fellowship allowance 61,839 67,896 71,976 88,405 98,379
OPERATING EXPENSES AND TRANSFERS:
Instruction & academic support 334,193 350,736 364,465 373,902 400,701
Sponsored activities 143,917 150,691 154,677 166,845 173,712
Student services 22,202 24,392 26,251 27,494 28,002
Student aid 6,144 5,722 5,827 4,805 5,475
Institutional 57,985 60,451 63,946 69,465 74,205
Room, board & other auxiliaries 76,209 82,999 86,938 94,955 93,981
Transfers & other 13,401 17,395 26,377 40,935 34,011
Total operating expenses and transfers 654,051 692,386 728,481 778,401 810,087

Source: Assistant Vice President, University Finance

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