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STATEMENT OF OPERATING ACTIVITIES
FY 03 Through FY 07
(Thousands of Dollars)

  FY 03
$		 FY 04
$		 FY 05
$		 FY 06
$		 FY 07
$
OPERATING REVENUE:
Tuition and fees, net of scholarship &
   fellowship allowance(1)		 180,531 191,853 204,064 210,971 219,900
State operating appropriations 100,114 102,876 109,140 115,666 122,828
Contracts & other exchange
   transactions		 99,530 109,844 116,087 124,168 129,586
Room, board & other auxiliaries,
   net of scholarship & fellowship allowance (1)		 66,672 69,831 73,128 77,568 81,818
Investments and gifts 63,400 66,321 66,337 70,046 78,031
Other 20,635 15,622 16,494 18,735 21,888
Total operating revenues and support 530,882 556,347 585,250 617,154 654,051
(1) Scholarship and fellowship allowance 48,837 52,279 55,795 59,908 61,839
OPERATING EXPENSES AND TRANSFERS:
Instruction & academic support 274,829 287,149 307,471 316,456 334,193
Sponsored activities 106,606 114,528 121,878 136,555 143,917
Student services 19,064 19,558 19,244 20,725 22,202
Student aid 4,766 4,319 4,851 4,846 6,144
Institutional 47,310 50,280 57,927 51,858 57,985
Room, board & other auxiliaries 60,239 61,743 65,062 73,105 76,209
Transfers & other 18,068 18,770 8,817 13,609 13,401
Total operating expenses and transfers 530,882 556,347 585,250 617,154 654,051

Source: Associate Vice President for Financial Services and Associate Treasurer

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