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Santa Clara University FULL COST OPERATING BUDGET Dollars in Millions FY 2013 REVENUE TUITION & FEES 290 $ ENDOWMENT INCOME 29 AUXILIARIES 30 PRIVATE GIFTS 15 OTHER 14 TOTAL REVENUE 378 $ EXPENSE FACULTY SALARIES 68 STAFF SALARIES 68 STUDENT WAGES 5 TOTAL SALARIES & WAGES 141 $ BENEFITS 50 TOTAL SALARIES & BENEFITS 191 $ OPERATING EXPENSES 69 LIBRARY ACQUISITIONS 6 FINANCIAL AID 67 DEBT REPAYMENT 16 TO CAPITAL RESERVES 16 TOTAL EXPENSE 365 $ CURRENT OPERATIONS NET 13 RETAINED EQUITY 6 REINVESTED FUNDS 7 NET INCOME - $

FY 12-13 SCU Operating Budget

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Page 1: FY 12-13 SCU Operating Budget

Santa Clara University

FULL COST OPERATING BUDGET

Dollars in Millions

FY 2013

REVENUE TUITION & FEES 290$ ENDOWMENT INCOME 29 AUXILIARIES 30 PRIVATE GIFTS 15 OTHER 14

TOTAL REVENUE 378$

EXPENSE FACULTY SALARIES 68 STAFF SALARIES 68 STUDENT WAGES 5

TOTAL SALARIES & WAGES 141$ BENEFITS 50

TOTAL SALARIES & BENEFITS 191$

OPERATING EXPENSES 69 LIBRARY ACQUISITIONS 6 FINANCIAL AID 67 DEBT REPAYMENT 16 TO CAPITAL RESERVES 16

TOTAL EXPENSE 365$

CURRENT OPERATIONS NET 13

RETAINED EQUITY 6 REINVESTED FUNDS 7

NET INCOME -$

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