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
$
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