USC Columbia | |
Current Funds Revenues and Expenses (FY 2008-2009)* | |
REVENUES & ADDITIONS | |
Operating Revenues | |
?? Student Tuition and Fees less Discounts & Allowances | $224,885,675 |
?? Grants and Contracts | ?????????
192,050,011 |
?? Sales and Services of Educational and Other Activities | ???????????
- |
?? Sales and Services of Auxiliary Enterprises?? | ???????????
90,747,489 |
?? Other | ?????????????30,422,251 |
Total Operating Revenues | $538,105,426 |
??? |
|
Non-Operating Revenues | ??? |
?? Federal Appropriations | ?????????????????????????? - |
?? State Appropriations | ?????????
141,508,821 |
?? Local Appropriations | ?????????????????????????? - |
?? Grants, Non-Operating | 12,943,552 |
?? Gifts | ???????????
48,259,871 |
?? Investment Income | ?????????????
12,584,048 |
?? Other Non-Operating Revenues | 948,787 |
Total Non-Operating Revenues? | $216,245,079 |
Other Revenues & Additions | |
?? State Capital Appropriations | $8,260,015 |
?? Capital Grants and Gifts | ?????????????
16,839,739 |
?? Additions to Permanent Endowments | ?????????????
17,594,036 |
?? Other Revenues & Additions | ????????????????86,885 |
Total Other Revenues & Additions | $42,780,675 |
??? |
|
TOTAL ALL REVENUES & ADDITIONS | $797,131,180 |
EXPENSES & DEDUCTIONS? | |
Operating Expenses? | |
??? Instruction? | $245,553,256 |
??? Research? | ??????????? 105,851,351 |
??? Public Service? | ???????????
49,697,045 |
??? Academic Support? | ??????????? 52,951,459 |
??? Student Services? | ??????????? 29,219,654 |
??? Institutional Support? | ??????????? 40,189,978 |
??? Operation and Maintenance of Plant? | ??????????? 46,854,661 |
??? Auxiliary Enterprises? | ??????????? 89,446,191 |
??? Scholarships and Fellowships? | ??????????? 12,179,799 |
??? Depreciation? | ??????????? 37,599,815 |
Total Operating Expenses? | $709,543,209 |
??? | ??? |
Non-Operating Expenses & Deductions? | |
??? Interest? | $12,375,362 |
??? Other Non-Operating Expenses & Deductions? | ????????????? 1,039,121 |
Total Non-Operating Expenses & Deductions? | $13,414,483 |
TOTAL EXPENSES & DEDUCTIONS? | $722,957,692 |
?*Preliminary Report, Includes School of Medicine? | |