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? | |