USC Columbia
Current Funds Revenues and Expenses (FY 2009-2010)*
REVENUES & ADDITIONS
Operating Revenues
?? Student Tuition and Fees less Discounts & Allowances
$245,120,434
?? Grants and Contracts
????????? 201,462,304
?? Sales and Services of Educational and Other Activities
???????????19,188,374
?? Sales and Services of Auxiliary Enterprises??
??????????? 98,267,204
?? Other
?????????????9,349,353
Total Operating Revenues
$573,387,669
???
Non-Operating Revenues
???
?? Federal Appropriations
?????????????????????????? -
?? State Appropriations
????????? $132,134,490
?? Local Appropriations
?????????????????????????? -
?? Grants, Non-Operating
37,762,365
?? Gifts
??????????? 37,522,136
?? Investment Income
????????????? 16,582,803
?? Other Non-Operating Revenues
587,923
Total Non-Operating Revenues?
$224,589,717
Other Revenues & Additions
?? State Capital Appropriations
$7,189,380
?? Capital Grants and Gifts
????????????? 9,376,251
?? Additions to Permanent Endowments
????????????? 6,446,052
?? Other Revenues & Additions
????????????????-
Total Other Revenues & Additions
$23,011,683
???
TOTAL ALL REVENUES & ADDITIONS
$820,989,069
EXPENSES & DEDUCTIONS?
??? Instruction?
$277,119,030
??? Research?
??????????? 128,654,587
??? Public Service?
??????????? 53,628,749
??? Academic Support?
??????????? 65,920,093
??? Student Services?
??????????? 35,946,750
??? Institutional Support?
??????????? 39,650,135
??? Operation and Maintenance of Plant?
??????????? -
??? Auxiliary Enterprises?
??????????? 110,149,820
??? Scholarships and Fellowships?
??????????? 15,229,709
??? Other Expenses & Deductions ?
??????????? 2,657,741
TOTAL EXPENSES & DEDUCTIONS?
$728,956,614
 
?*Preliminary Report, Includes School of Medicine?