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Dollars in Millions REVENUE FY 2010 TUITION & FEES $247 ENDOWMENT INCOME 25 AUXILIARIES 24 PRIVATE GIFTS 11 OTHER 15 TOTAL REVENUE $322 EXPENSE FACULTY SALARIES $61 STAFF SALARIES 58 STUDENT WAGES 5 TOTAL SALARIES & WAGES 124 BENEFITS 41 TOTAL SALARIES & BENEFITS $165 OPERATING EXPENSES $55 LIBRARY ACQUISITIONS 4 FINANCIAL AID 53 DEBT REPAYMENT 14 TO CAPITAL RESERVES 19 TOTAL EXPENSE $310 CURRENT OPERATIONS NET $12 RETAINED EQUITY 5 REINVESTED FUNDS 7 NET INCOME $0 FULL COST OPERATING BUDGET

FY-2010-Operating-Budget-Summary

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Page 1: FY-2010-Operating-Budget-Summary

Dollars in Millions

REVENUE FY 2010

TUITION & FEES $247ENDOWMENT INCOME 25AUXILIARIES 24PRIVATE GIFTS 11OTHER 15

TOTAL REVENUE $322

EXPENSEFACULTY SALARIES $61STAFF SALARIES 58STUDENT WAGES 5

TOTAL SALARIES & WAGES 124

BENEFITS 41

TOTAL SALARIES & BENEFITS $165

OPERATING EXPENSES $55LIBRARY ACQUISITIONS 4FINANCIAL AID 53DEBT REPAYMENT 14TO CAPITAL RESERVES 19

TOTAL EXPENSE $310

CURRENT OPERATIONS NET $12

RETAINED EQUITY 5REINVESTED FUNDS 7

NET INCOME $0

FULL COST OPERATING BUDGET

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