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? | |