1. Historical Overview of Strategic University Financial Indicators Presentation to University Faculty Senate December 3, 2007

2. Financial Indicators

3. Trend in Total Operating Budget (Millions of Dollars) ($ Millions)

4. Trend in Tuition and Fees Revenue (Millions of Dollars) ($ Millions) * Tuition and Fees Revenue includes the Scholarship and Fellowship allowance.

5. Trend in State Appropriation Revenue (Millions of Dollars) ($ Millions)

6. Trend in State Appropriation as Percentage of Total Operating Revenue

7. Trend in Contracts and Grants Revenue (Millions of Dollars) ($ Millions)

8. Trend in Endowment Balance (Millions of Dollars) $ Millions

9. Trend in Investments and Gifts Revenue (Millions of Dollars) ($ Millions)

10. Trend in Total Operating Revenues By Component FY 98 FY 07

11. Trend in Expenditures on Instruction and Academic Support (Millions of Dollars) ($ Millions)

12. Trend in Tuition and Fees, by Residence Status

13. Trend in Student Charges Compared With Admissions Competitors ResidentNonresident 97-9899-0001-0203-0405-0607-0897-9899-0001-0203-0405-0607-08 Univ. Of Delaware 4,5744,8585,2906,4987,3188,15012,20412,71614,38016,02817,47419,400 Penn State Univ. 5,8326,4367,3969,70611,50812,84412,40612,90815,52219,32821,74423,712 Rutgers Univ. 5,3866,0526,6557,9279,22110,6869,80010,49612,09314,44116,81919,854 Univ. Of Maryland 4,4604,9395,3416,7597,9617,96910,58911,22113,41317,43320,28522,208 Univ. of Virginia 4,7864,1304,4215,9647,1808,69015,03015,81418,45321,93423,92427,705

14. Trend in Undergraduate Financial Aid, by Source 1997-982006-07

15. Trend in Undergraduate Financial Aid, by Source (Millions of Dollars) ($ Millions) *2007-08 Numbers are projected, not actual.