USC Columbia
Current Funds Revenues and Expenses (FY 2007-2008)*
REVENUES & ADDITIONS
Operating Revenues
?? Student Tuition and Fees less Discounts & Allowances
$254,660,206
?? Grants and Contracts
????????? 161,280,815
?? Sales and Services of Educational and Other Activities
??????????? 17,818,485
?? Sales and Services of Auxiliary Enterprises??
??????????? 87,728,757
?? Other
?????????????36,070,372
Total Operating Revenues
$557,558,635
???
Non-Operating Revenues
???
?? Federal Appropriations
?????????????????????????? -
?? State Appropriations
????????? 188,308,819
?? Local Appropriations
?????????????????????????? -
?? Grants, Non-Operating
11,465,080
?? Gifts
??????????? 32,910,919
?? Investment Income
????????????? 9,089,812
?? Other Non-Operating Revenues
?????????????????????????? -
Total Non-Operating Revenues?
$241,774,630
Other Revenues & Additions
?? State Capital Appropriations
$15,074,506
?? Capital Grants and Gifts
????????????? 973,071
?? Additions to Permanent Endowments
????????????? 100,575
?? Other Revenues & Additions
????????????????59,596
Total Other Revenues & Additions
$16,207,748
???
TOTAL ALL REVENUES & ADDITIONS
$815,541,013
EXPENSES & DEDUCTIONS?
Operating Expenses?
??? Instruction?
$238,599,629
??? Research?
??????????? 104,991,243
??? Public Service?
??????????? 51,275,661
??? Academic Support?
??????????? 56,447,624
??? Student Services?
??????????? 31,748,367
??? Institutional Support?
??????????? 43,703,663
??? Operation and Maintenance of Plant?
??????????? 43,287,431
??? Auxiliary Enterprises?
??????????? 78,770,729
??? Scholarships and Fellowships?
??????????? 56,021,558
??? Depreciation?
??????????? 33,830,498
Total Operating Expenses?
$738,676,403
???
???
Non-Operating Expenses & Deductions?
??? Interest?
$11,085,564
??? Other Non-Operating Expenses & Deductions?
????????????? 1,744,594
Total Non-Operating Expenses & Deductions?
$12,830,158
TOTAL EXPENSES & DEDUCTIONS?
$751,506,561
?*Preliminary Report, Includes School of Medicine?