Santa Clara University
FULL COST OPERATING BUDGET Dollars in Millions
FY 2014 REVENUE
TUITION & FEES ENDOWMENT INCOME AUXILIARIES PRIVATE GIFTS OTHER TOTAL REVENUE
EXPENSE
$
292.4 29.1 32.2 16.5 17.2
$
387.4
FACULTY SALARIES STAFF SALARIES STUDENT WAGES TOTAL SALARIES & WAGES BENEFITS TOTAL SALARIES & BENEFITS
69.1 72.1 5.4 $
146.6 48.4
$
195.0
OPERATING EXPENSES LIBRARY ACQUISITIONS FINANCIAL AID DEBT REPAYMENT CAPITAL RENEWALS TOTAL EXPENDITURES
72.9 5.8 75.1 16.7 17.3 $
CURRENT OPERATIONS RESULTS
4.6
CONTINGENCY ENDOWMENT REINVESTMENT RESERVE TRANSFERS NET OPERATING RESULTS
382.8 4.0 0.5 0.1
$
0