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?