CURRENT FUNDS REVENUES AND EXPENDITURES
FISCAL YEARS 1998 TO 2002
(Dollars in Millions)
		1998	1999	2000	2001	2002
Operating Revenue and Support:
	Tuition and Fees, net of financial aid	$118	$132	$148	$158	$175
	Sponsored Research	$170	$168	$175	$191	$244
	Income on Investments and Cash Equivalents	$21	$19	$28	$35	$33
	Contributions	$23	$24	$19	$11	$11
	Educational Activities	$12	$9	$17	$21	$17
	Auxiliary Services	$30	$30	$31	$29	$31
	Other Sources	$14	$13	$18	$26	$24
	Net Assets Released from Restrictions	$28	$33	$35	$30	$31
TOTAL OPERATING REVENUES AND SUPPORT		$416	$428	$471	$502	$566
Operating Expenses:
	Instruction and Departmental Research	$155	$167	$193	$214	$212
	Sponsored Research	$139	$143	$147	$161	$221
	Academic Support	$38	$39	$41	$43	$45
	Student Services	$16	$19	$21	$25	$26
	Administration and Institutional Support	$29	$30	$30	$30	$32
	Auxiliary Services and Activities	$30	$28	$30	$28	$28
TOTAL OPERATING EXPENSES		$407	$426	$462	$500	$564