| USC Columbia | |
| Current Funds Revenues and Expenses (FY 2010-2011)* | |
| REVENUES & ADDITIONS | |
| Operating Revenues | |
| ?? Student Tuition and Fees less Discounts & Allowances | $276,312,122 |
| ?? Grants and Contracts | ?????????
218,147,832 |
| ?? Sales and Services of Educational and Other Activities | ???????????21,758,666 |
| ?? Sales and Services of Auxiliary Enterprises?? | ???????????
104,272,369 |
| ?? Other | ?????????????12,038,838 |
| Total Operating Revenues | $632,529,827 |
??? |
|
| Non-Operating Revenues | ??? |
| ?? Federal Appropriations | ?????????????????????????? - |
| ?? State Appropriations | ?????????
$101,583,409 |
| ?? Local Appropriations | ?????????????????????????? - |
| ?? Grants, Non-Operating | 23,910,228 |
| ?? Gifts | ???????????
33,687,733 |
| ?? Investment Income | ?????????????
11,278,878 |
| ?? Other Non-Operating Revenues | 32,640,589 |
| Total Non-Operating Revenues? | $203,100,837 |
| Other Revenues & Additions | |
| ?? State Capital Appropriations | $2,016,851 |
| ?? Capital Grants and Gifts | ?????????????
5,095,837 |
| ?? Additions to Permanent Endowments | ?????????????
18,090,194 |
| ?? Other Revenues & Additions | ????????????????865,469 |
| Total Other Revenues & Additions | $26,068,351 |
??? |
|
| TOTAL ALL REVENUES & ADDITIONS | $861,699,015 |
| EXPENSES & DEDUCTIONS? | |
| ??? Instruction? | $283,639,321 |
| ??? Research? | ??????????? 134,090,089 |
| ??? Public Service? | ???????????
56,930,979 |
| ??? Academic Support? | ??????????? 70,680,484 |
| ??? Student Services? | ??????????? 37,934,705 |
| ??? Institutional Support? | ??????????? 46,865,421 |
| ??? Operation and Maintenance of Plant? | ??????????? - |
| ??? Auxiliary Enterprises? | ??????????? 119,409,543 |
| ??? Scholarships and Fellowships? | ??????????? 15,138,659 |
| ??? Other Expenses & Deductions ? | ??????????? 2,918,711 |
| TOTAL EXPENSES & DEDUCTIONS? | $767,607,912 |
| ?*Preliminary Report, Includes School of Medicine? | |