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Office of Institutional Research, Assessment, and Analytics

USC Columbia
Current Funds Revenues and Expenses (FY 2007-2008)*
REVENUES & ADDITIONS
Operating Revenues
�� Student Tuition and Fees less Discounts & Allowances
$254,660,206
�� Grants and Contracts
��������� 161,280,815
�� Sales and Services of Educational and Other Activities
����������� 17,818,485
�� Sales and Services of Auxiliary Enterprises��
����������� 87,728,757
�� Other
�������������36,070,372
Total Operating Revenues
$557,558,635
���
Non-Operating Revenues
���
�� Federal Appropriations
�������������������������� -
�� State Appropriations
��������� 188,308,819
�� Local Appropriations
�������������������������� -
�� Grants, Non-Operating
11,465,080
�� Gifts
����������� 32,910,919
�� Investment Income
������������� 9,089,812
�� Other Non-Operating Revenues
�������������������������� -
Total Non-Operating Revenues
$241,774,630
Other Revenues & Additions
�� State Capital Appropriations
$15,074,506
�� Capital Grants and Gifts
������������� 973,071
�� Additions to Permanent Endowments
������������� 100,575
�� Other Revenues & Additions
����������������59,596
Total Other Revenues & Additions
$16,207,748
���
TOTAL ALL REVENUES & ADDITIONS
$815,541,013
EXPENSES & DEDUCTIONS
Operating Expenses
��� Instruction
$238,599,629
��� Research
����������� 104,991,243
��� Public Service
����������� 51,275,661
��� Academic Support
����������� 56,447,624
��� Student Services
����������� 31,748,367
��� Institutional Support
����������� 43,703,663
��� Operation and Maintenance of Plant
����������� 43,287,431
��� Auxiliary Enterprises
����������� 78,770,729
��� Scholarships and Fellowships
����������� 56,021,558
��� Depreciation
����������� 33,830,498
Total Operating Expenses
$738,676,403
���
���
Non-Operating Expenses & Deductions
��� Interest
$11,085,564
��� Other Non-Operating Expenses & Deductions
������������� 1,744,594
Total Non-Operating Expenses & Deductions�
$12,830,158
TOTAL EXPENSES & DEDUCTIONS
$751,506,561
*Preliminary Report, Includes School of Medicine