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FULL COST OPERATING BUDGET Dollars in Millions FY 2010

REVENUE TUITION & FEES ENDOWMENT INCOME AUXILIARIES PRIVATE GIFTS OTHER

$247 25 24 11 15

TOTAL REVENUE

$322

EXPENSE FACULTY SALARIES STAFF SALARIES STUDENT WAGES TOTAL SALARIES & WAGES BENEFITS TOTAL SALARIES & BENEFITS OPERATING EXPENSES LIBRARY ACQUISITIONS FINANCIAL AID DEBT REPAYMENT TO CAPITAL RESERVES TOTAL EXPENSE

CURRENT OPERATIONS NET RETAINED EQUITY REINVESTED FUNDS NET INCOME

$61 58 5 124 41 $165 $55 4 53 14 19 $310

$12 5 7 $0


/FY-2010-Operating-Budget-Summary