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Santa Clara University

FULL COST OPERATING BUDGET Dollars in Millions

FY 2013 REVENUE

TUITION & FEES ENDOWMENT INCOME AUXILIARIES PRIVATE GIFTS OTHER TOTAL REVENUE

EXPENSE

$

290 29 30 15 14

$

378

FACULTY SALARIES STAFF SALARIES STUDENT WAGES TOTAL SALARIES & WAGES BENEFITS TOTAL SALARIES & BENEFITS

68 68 5 $

141 50

$

191

OPERATING EXPENSES LIBRARY ACQUISITIONS FINANCIAL AID DEBT REPAYMENT TO CAPITAL RESERVES TOTAL EXPENSE

69 6 67 16 16 $

CURRENT OPERATIONS NET

13

RETAINED EQUITY REINVESTED FUNDS NET INCOME

365 6 7

$

-

FY 12-13 SCU Operating Budget