1,A,B,C,D,E,F,1,G,H,I,J,K,L 2,Year,97-98,98-99,99-00,00-01,01-02,2,02-03,03-04,04-05,05-06,06-07,07-08 proj 3,Source (for internal use),bud-20,bud-20,bud-28,bud-28,bud-33,3,bud-33,bud-33,bud-42,bud-42,bud-42,bud-42 4,Revenues,,,,,,4,,,,,, 5,Tuition & Fees,9598204,10817666,11266083,11971121,13488761,5,14327740,15204950,13394846,10855418,10058316,6606178 6,Less Tuition Discounts,-2167392,-2496675,-3112064,-2901056,-3901907,6,-5462158,-7052364,-5713156,-4268041,-4041685,-2708533 7,Net Tuition and Fees,7430812,8320991,8154019,9070065,9586854,7,8865582,8152586,7681690,6587377,6016631,3897645 8,Gifts,1980001,1292339,1303415,1382641,1436317,8,1480550,1709825,1334483,1551640,1219455,200000 9,Lead Gifts,0,0,0,639612,500000,9,0,541408,0,0,0,0 10,Grants,1349156,1406747,1426879,1537841,1707919,10,1389691,1496331,1583179,2069488,1334572,1090637 11,Endowment Income,170112,176082,196135,195157,198524,11,155759,195279,192207,261159,309086,150000 12,Contracts,996,891,1135,1305,28887,12,10330,4260,9074,3725,6313,0 13,Realized Gains (Losses),0,0,-24615,2837,0,13,4088,263996,0,0,0,0 14,Unrealized Gains (Losses),0,0,2494,0,0,14,5863,0,0,0,0,0 15,Other Income,752614,89748,185512,218108,111620,15,125981,130043,476887,138386,1282985,284500 16,Total E&G Revenue,11683691,11286798,11244974,13047566,13570121,16,12037844,12493728,11277520,10611775,10169042,5622782 17,Auxiliary Enterprises,2265022,2277600,2480522,2542508,2768779,17,2902247,2881181,2628121,2370382,2178378,1438920 18,Released From Restrictions,1766920,2008590,2526005,1271696,1520986,18,2575889,2042379,5058597,4626107,7413838,7673506 19,Net Over. to Univ. / Subsidy,0,0,0,0,0,19,0,0,600000,740000,740000,740000 20,Total Revenues,15715633,15572988,16251501,16861770,17859886,20,17515980,17417288,19564238,18348264,20501258,15475208 21,Operating Expenses,,,,,,21,,,,,, 22,Salaries & Wages,7041143,7380829,8057006,8290415,8955012,22,8234889,8332188,8054875,8462634,8404596,8058675 23,Benefits,2048330,1998160,2528251,2758312,3097328,23,3013637,2961844,2903400,3059646,2946107,2641785…
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