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Office of Institutional Research, Assessment, and Analytics

USC Columbia
Current Funds Revenues and Expenses (FY 2006-2007)*
REVENUES & ADDITIONS
Operating Revenues
�� Student Tuition and Fees less Discounts & Allowances
$227,971,844
�� Grants and Contracts
��������� 184,164,409
�� Sales and Services of Educational and Other Activities
12,507,928
�� Sales and Services of Auxiliary Enterprises��
����������� 82,420,988
�� Other
������������� 12,561,908
Total Operating Revenues
$519,627,077
���
Non-Operating Revenues
���
�� Federal Appropriations
�������������������������� -
�� State Appropriations
��������� 173,445,203
�� Local Appropriations
�������������������������� -
�� Grants, Non-Operating
�������������������������� -
�� Gifts
����������� 41,367,812
�� Investment Income
������������� 9,764,020
�� Other Non-Operating Revenues
�������������������������� -
Total Non-Operating Revenues
$224,577,035
Other Revenues & Additions
�� State Capital Appropriations
$21,910,435
�� Capital Grants and Gifts
������������� 6,043,584
�� Additions to Permanent Endowments
������������� 6,536,400
�� Other Revenues & Additions
���������������� -
Total Other Revenues & Additions
$34,490,419
���
TOTAL ALL REVENUES & ADDITIONS
$778,694,531
EXPENSES & DEDUCTIONS
Operating Expenses
��� Instruction
$226,858,109
��� Research
����������� 100,139,685
��� Public Service
����������� 48,756,574
��� Academic Support
����������� 53,839,932
��� Student Services
����������� 30,794,361
��� Institutional Support
����������� 38,011,396
��� Operation and Maintenance of Plant
����������� 40,600,897
��� Auxiliary Enterprises
����������� 72,800,389
��� Scholarships and Fellowships
����������� 46,667,745
��� Depreciation
����������� 36,090,152
Total Operating Expenses
$694,559,240
���
���
Non-Operating Expenses & Deductions
��� Interest
$11,025,477
��� Other Non-Operating Expenses & Deductions
������������� 2,135,155
Total Non-Operating Expenses & Deductions�
$13,160,632
TOTAL EXPENSES & DEDUCTIONS
$707,719,872
*Preliminary Report, Includes School of Medicine