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Santa Clara University

FULL COST OPERATING BUDGET Dollars in Millions

FY 2012 REVENUE

TUITION & FEES ENDOWMENT INCOME AUXILIARIES PRIVATE GIFTS OTHER TOTAL REVENUE

EXPENSE

$

280 28 28 18 13

$

367

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

66 63 5 $

134 46

$

180

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

67 5 64 16 15 $

CURRENT OPERATIONS NET

20

RETAINED EQUITY REINVESTED FUNDS NET INCOME

347 5 15

$

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SCU FY12 Operating Budget