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Office of Institutional Research, Assessment, and Analytics

USC Columbia
Current Funds Revenues and Expenses (FY 2005-2006)*
REVENUES & ADDITIONS
Operating Revenues
�� Student Tuition and Fees less Discounts & Allowances
$171,209,979
�� Grants and Contracts
��������� 175,420,233
�� Sales and Services of Educational and Other Activities
����������� 13,299,969
�� Sales and Services of Auxiliary Enterprises��
����������� 65,649,657
�� Other
������������� 7,141,588
Total Operating Revenues
$432,721,426
���
Non-Operating Revenues
���
�� Federal Appropriations
�������������������������� -
�� State Appropriations
��������� 153,134,454
�� Local Appropriations
�������������������������� -
�� Grants, Non-Operating
18,624
�� Gifts
����������� 29,914,949
�� Investment Income
������������� 5,224,436
�� Other Non-Operating Revenues
�������������������������� -
Total Non-Operating Revenues
$188,292,463
Other Revenues & Additions
�� State Capital Appropriations
$780,204
�� Capital Grants and Gifts
������������� 10,784,561
�� Additions to Permanent Endowments
������������� 2,822,149
�� Other Revenues & Additions
���������������� -
Total Other Revenues & Additions
$14,386,914
���
TOTAL ALL REVENUES & ADDITIONS
$635,400,803
EXPENSES & DEDUCTIONS
Operating Expenses
��� Instruction
$196,577,643
��� Research
����������� 84,899,166
��� Public Service
����������� 49,445,759
��� Academic Support
����������� 51,150,029
��� Student Services
����������� 17,433,572
��� Institutional Support
����������� 32,630,005
��� Operation and Maintenance of Plant
����������� 48,501,825
��� Auxiliary Enterprises
����������� 65,316,212
��� Scholarships and Fellowships
����������� 32,645,626
��� Depreciation
����������� 28,799,411
��� Other
����������� 1,738,235
Total Operating Expenses
$609,137,483
���
���
Non-Operating Expenses & Deductions
��� Interest
$9,787,314
��� Other Non-Operating Expenses & Deductions
������������� 1,910,362
Total Non-Operating Expenses & Deductions�
$11,697,676
TOTAL EXPENSES & DEDUCTIONS
$620,835,159
*Preliminary Report, Includes School of Medicine