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		Year ended June 30, 2002 (in thousands of dollars)
	Student fees (net)	$66,529
	State appropriations	130,716
	Capital appropriation	2,481
	Grants and Contracts	42,644
	Auxiliary enterprises	43,043
	Investment income	7,467
	Sales, services and other	8,680
	Other non-operating income	5,447
	Total Revenues	$307,007

Operating expenses:
	Personal services	$148,731
	Benefits	46,145
	Utilities	7,200
	Repairs and Maintenance	4,225
	Other supplies and expenses	51,187
	Student Aid	5,804
	Depreciation	17,186
	Interest on capital asset related debt	3,678
	Total Charges and Expenditures	$284,156
Net plant additions during year		$  27,371

	Investment in plant (net of depreciation)	$396,600
	Outstanding indebtedness on physical facilities	$ 80,311

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