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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