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