USC Columbia
Current Funds Revenues and Expenses (FY 2005-2006)*
REVENUES & ADDITIONS
Operating Revenues
?? Student Tuition and Fees less Discounts & Allowances
$171,209,979
?? Grants and Contracts
????????? 175,420,233
?? Sales and Services of Educational and Other Activities
??????????? 13,299,969
?? Sales and Services of Auxiliary Enterprises??
??????????? 65,649,657
?? Other
????????????? 7,141,588
Total Operating Revenues
$432,721,426
???
Non-Operating Revenues
???
?? Federal Appropriations
?????????????????????????? -
?? State Appropriations
????????? 153,134,454
?? Local Appropriations
?????????????????????????? -
?? Grants, Non-Operating
18,624
?? Gifts
??????????? 29,914,949
?? Investment Income
????????????? 5,224,436
?? Other Non-Operating Revenues
?????????????????????????? -
Total Non-Operating Revenues?
$188,292,463
Other Revenues & Additions
?? State Capital Appropriations
$780,204
?? Capital Grants and Gifts
????????????? 10,784,561
?? Additions to Permanent Endowments
????????????? 2,822,149
?? Other Revenues & Additions
???????????????? -
Total Other Revenues & Additions
$14,386,914
???
TOTAL ALL REVENUES & ADDITIONS
$635,400,803
EXPENSES & DEDUCTIONS?
Operating Expenses?
??? Instruction?
$196,577,643
??? Research?
??????????? 84,899,166
??? Public Service?
??????????? 49,445,759
??? Academic Support?
??????????? 51,150,029
??? Student Services?
??????????? 17,433,572
??? Institutional Support?
??????????? 32,630,005
??? Operation and Maintenance of Plant?
??????????? 48,501,825
??? Auxiliary Enterprises?
??????????? 65,316,212
??? Scholarships and Fellowships?
??????????? 32,645,626
??? Depreciation?
??????????? 28,799,411
??? Other?
??????????? 1,738,235
Total Operating Expenses?
$609,137,483
???
???
Non-Operating Expenses & Deductions?
??? Interest?
$9,787,314
??? Other Non-Operating Expenses & Deductions?
????????????? 1,910,362
Total Non-Operating Expenses & Deductions?
$11,697,676
TOTAL EXPENSES & DEDUCTIONS?
$620,835,159
?*Preliminary Report, Includes School of Medicine?