Activity for Fund 5000 -
Fiscal Year 2003 activity September 1, 2002 - August 31, 2003
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 200318,439,263.52 11,321,646.39 7,117,617.13
All fiscal years 200217,795,973.21 11,536,810.02 6,259,163.19
All fiscal years 200117,186,977.37 9,888,638.76 7,298,338.61
All fiscal years 20005,641,353.27 11,531,043.64 (5,889,690.37)