Skip to Content

Office of Institutional Research, Assessment, and Analytics

USC Columbia
Current Funds Revenues and Expenses (FY 2008-2009)*
REVENUES & ADDITIONS
Operating Revenues
�� Student Tuition and Fees less Discounts & Allowances
$224,885,675
�� Grants and Contracts
��������� 192,050,011
�� Sales and Services of Educational and Other Activities
����������� -
�� Sales and Services of Auxiliary Enterprises��
����������� 90,747,489
�� Other
�������������30,422,251
Total Operating Revenues
$538,105,426
���
Non-Operating Revenues
���
�� Federal Appropriations
�������������������������� -
�� State Appropriations
��������� 141,508,821
�� Local Appropriations
�������������������������� -
�� Grants, Non-Operating
12,943,552
�� Gifts
����������� 48,259,871
�� Investment Income
������������� 12,584,048
�� Other Non-Operating Revenues
948,787
Total Non-Operating Revenues
$216,245,079
Other Revenues & Additions
�� State Capital Appropriations
$8,260,015
�� Capital Grants and Gifts
������������� 16,839,739
�� Additions to Permanent Endowments
������������� 17,594,036
�� Other Revenues & Additions
����������������86,885
Total Other Revenues & Additions
$42,780,675
���
TOTAL ALL REVENUES & ADDITIONS
$797,131,180
EXPENSES & DEDUCTIONS
Operating Expenses
��� Instruction
$245,553,256
��� Research
����������� 105,851,351
��� Public Service
����������� 49,697,045
��� Academic Support
����������� 52,951,459
��� Student Services
����������� 29,219,654
��� Institutional Support
����������� 40,189,978
��� Operation and Maintenance of Plant
����������� 46,854,661
��� Auxiliary Enterprises
����������� 89,446,191
��� Scholarships and Fellowships
����������� 12,179,799
��� Depreciation
����������� 37,599,815
Total Operating Expenses
$709,543,209
���
���
Non-Operating Expenses & Deductions
��� Interest
$12,375,362
��� Other Non-Operating Expenses & Deductions
������������� 1,039,121
Total Non-Operating Expenses & Deductions�
$13,414,483
TOTAL EXPENSES & DEDUCTIONS
$722,957,692
*Preliminary Report, Includes School of Medicine