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? | |