98d8a96f-0f9b-48d9-b12e-98930d06c28d.xls
Budget University Total of
DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT
Schedule Account Allocations & Financial
(A) (B) (C) (D)
(Schedule A-1) Endowments Departments
Sources of Funds
University Allocation
University Allocation: Base Budget
Faculty Salaries & Other Pay -
Staff Salaries & Other Pay -
Benefits -
Department Operating / Operating Expenses -
Student Wages -
Financial Aid -
Library Acquisitions -
University Allocation: Funding Increase -
Department Operating -
Student Wages -
University Allocation: One Time -
University Allocation: One Time (President's Office) -
Subtotal - University Allocation TRIOHA - - - - - -
Revenue
Student Fees REVSTU -
Grant Overhead REVOHD -
Internal Revenue REVINT -
Fee Revenue REVFEE -
Continuing Education Revenue REVCED -
Room & Board R&B -
Sales Income SALES -
Rental Income RENTAL -
Other Revenue REVOTH -
Subtotal - Revenue - - - - - -
Transfers In
Transfers from Gift Funds S-G TRIGFT -
Transfers from Endowment Funds S-E TRIEND -
Faculty Other Pay & Benefits TRIEND -
Student Wages & Operating Expenses TRIEND -
Financial Aid TRIEND -
Transfers from Operating Reserves TRIOPR -
Transfers In from Operating Funds TRIFUN -
Transfers from Internal Grants TRIING -
Subtotal - Transfers In - - - - - -
TOTAL REVENUE SOURCES - - - - - -
Uses of Funds
Salary and Benefits Expenses
Faculty Salaries FACSAL -
Faculty Other Pay FACOTH -
Staff Salaries STFSAL -
Staff Other Pay STFOTH -
Benefits BENEXP - - - - - -
Subtotal - Salaries & Benefits - - - - - -
Student Wages, Operating Expenses, and Transfers Out
Student Wages SWAGE -
Supplies SUPPLY -
Instruction, Lab, Research Supplies INSTRU -
Telephone PHONE -
Santa Clara University Confidential 12/6/2011 Page 1
98d8a96f-0f9b-48d9-b12e-98930d06c28d.xls
Budget University Total of
DEPARTMENT DEPARTMENT DEPARTMENT DEPARTMENT
Schedule Account Allocations & Financial
(A) (B) (C) (D)
(Schedule A-1) Endowments Departments
Reproduction REPROD -
Postage / Mailing MAIL -
Travel TRAVEL -
Special Events SPCEVT -
Repairs & Maintenance R&M -
Contracted Services CONTRS -
Sponsored Projects Participant Cost PARTC -
Miscellaneous Expense MISC -
Indirect Cost Pool IDC -
Internal Expense EXPINT -
Capital / Non-Capital Asset ASSET -
Operating Expenses - Department Various - - - - -
CIP Land CIPLND -
CIP Design Costs CONDSN -
CIP Building Costs CIPBLD -
CIP Building Improvement CIPIMP -
CIP Construction Overhead CONOH -
CIP Construction Management CONMGT -
CIP Construction Consultants CONCON -
Other Construction Costs CONOTH -
Utilities UTILTY -
General University Expense GENEXP -
Taxes Expense TAXES -
Insurance Expenses INSUR -
Loans LOANS -
Depreciation DEPREC -
Operating Expenses - University Various - - - - - -
Transfers to Debt Repayment / Plant TRODEB -
Transfers to SPO / Internal Grants TROING -
Transfers to Equipment / Technology Reserves TROEQT -
Transfers to Operating Reserves TROOPR -
Contribution to University Overhead TROFUN - - - - - -
Subtotal - Student Wages, Operating
Expenses, and Transfers Out - - - - - -
Library Acquisitions LIBRAQ -
Undergraduate Grants - Need FUGND -
Undergraduate Grants - Supplemental Need FUGNSN -
Undergraduate Scholarships - Academic Merit FUGAM -
Undergraduate Scholarships - Program Merit FUGPM -
Undergraduate Scholarships - Incentive FUGINC -
Undergraduate Scholarships - Athletic FUGATH -
Undergraduate Scholarships - Residence Life FUGRL -
Graduate Grants & Scholarships FGGRNT -
Federal & State Financial Aid FFEDST -
External Financial Aid FEXTNL -
Financial Aid Various - - - - - -
Debt DEBT -
TOTAL EXPENSE USES - - - - - -
SOURCES / USES Check Balance - - - - - -
Santa Clara University Confidential 12/6/2011 Page 2