REVENUES AND GAINS	FY  1998	FY 1999	FY 2000	FY 2001	FY 2002
Comprehensive fee revenue	$45,686,954	$49,500,899	$52,327,546	$52,951,504	$58,672,506
Scholarship aid	($9,280,700)	($10,492,300)	($11,978,828)	($11,862,709)	($12,737,928)
Net revenue from students	$36,406,254	$39,008,599	$40,348,718	$41,088,795	$45,934,578
Other educational program revenues	$907,434	$995,413	$1,125,672	$1,234,104	$1,135,045
Total educational program revenues	$37,313,688	$40,004,012	$41,474,390	$42,322,899	$47,069,623
Contributions and private grants	$3,944,271	$4,938,132	$5,193,787	$4,422,578	$3,567,956
Endowment gains used for spending policy	$6,590,004	$7,481,517	$8,867,547	$9,646,260	$9,656,822
Other income	$3,197,177	$3,587,239	$4,731,659	$6,748,533	$7,614,332
Total operating revenues and gains	$51,045,140	$56,010,900	$60,267,383	$63,140,270	$67,908,733
EXPENSES
Instructional	$19,801,126	$21,329,696	$23,133,155	$25,184,563	$25,388,541
Research	$382,834	$527,548	$387,385	$658,114	$653,000
Public service	$154,631	$167,663	$236,796	$767,369	$752,933
Academic support	$6,358,550	$6,919,318	$7,654,914	$8,369,358	$9,285,576
Student services	$7,645,314	$8,346,802	$8,783,937	$9,533,731	$10,138,352
Institutional support	$8,257,419	$8,860,548	$9,770,191	$10,419,120	$11,097,245
Total educational and general	$42,599,874	$46,151,575	$49,966,378	$54,932,255	$57,315,647
Auxiliary enterprises	$10,379,438	$10,492,513	$10,645,511	$10,687,447	$10,276,347
Total operating expenses	$52,979,312	$56,644,088	$60,611,889	$65,619,702	$67,591,994
Total from operating activities (per external financial statements)	($1,934,172)	($633,188)	($344,506)	($2,479,432)	$316,739
Adjustments of financial statement presentation to internal budget (mostly depreciation)	$1,995,244	$749,488	$966,253	$2,694,365	$1,169,456
Results of operations (as internally budgeted)	$61,072	$116,300	$621,747	$214,933	$1,486,195

The board has designated $1 million to capital projects and $450,000 to quasi-endowment for FY02.