USC Columbia
Current Funds Revenues and Expenses (FY 2006-2007)*
REVENUES & ADDITIONS
Operating Revenues
?? Student Tuition and Fees less Discounts & Allowances
$227,971,844
?? Grants and Contracts
????????? 184,164,409
?? Sales and Services of Educational and Other Activities
12,507,928
?? Sales and Services of Auxiliary Enterprises??
??????????? 82,420,988
?? Other
????????????? 12,561,908
Total Operating Revenues
$519,627,077
???
Non-Operating Revenues
???
?? Federal Appropriations
?????????????????????????? -
?? State Appropriations
????????? 173,445,203
?? Local Appropriations
?????????????????????????? -
?? Grants, Non-Operating
?????????????????????????? -
?? Gifts
??????????? 41,367,812
?? Investment Income
????????????? 9,764,020
?? Other Non-Operating Revenues
?????????????????????????? -
Total Non-Operating Revenues?
$224,577,035
Other Revenues & Additions
?? State Capital Appropriations
$21,910,435
?? Capital Grants and Gifts
????????????? 6,043,584
?? Additions to Permanent Endowments
????????????? 6,536,400
?? Other Revenues & Additions
???????????????? -
Total Other Revenues & Additions
$34,490,419
???
TOTAL ALL REVENUES & ADDITIONS
$778,694,531
EXPENSES & DEDUCTIONS?
Operating Expenses?
??? Instruction?
$226,858,109
??? Research?
??????????? 100,139,685
??? Public Service?
??????????? 48,756,574
??? Academic Support?
??????????? 53,839,932
??? Student Services?
??????????? 30,794,361
??? Institutional Support?
??????????? 38,011,396
??? Operation and Maintenance of Plant?
??????????? 40,600,897
??? Auxiliary Enterprises?
??????????? 72,800,389
??? Scholarships and Fellowships?
??????????? 46,667,745
??? Depreciation?
??????????? 36,090,152
Total Operating Expenses?
$694,559,240
???
???
Non-Operating Expenses & Deductions?
??? Interest?
$11,025,477
??? Other Non-Operating Expenses & Deductions?
????????????? 2,135,155
Total Non-Operating Expenses & Deductions?
$13,160,632
TOTAL EXPENSES & DEDUCTIONS?
$707,719,872
?*Preliminary Report, Includes School of Medicine?