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Office of Institutional Research, Assessment, and Analytics

USC Columbia
Current Funds Revenues and Expenses (FY 2009-2010)*
REVENUES & ADDITIONS
Operating Revenues
�� Student Tuition and Fees less Discounts & Allowances
$245,120,434
�� Grants and Contracts
��������� 201,462,304
�� Sales and Services of Educational and Other Activities
�����������19,188,374
�� Sales and Services of Auxiliary Enterprises��
����������� 98,267,204
�� Other
�������������9,349,353
Total Operating Revenues
$573,387,669
���
Non-Operating Revenues
���
�� Federal Appropriations
�������������������������� -
�� State Appropriations
��������� $132,134,490
�� Local Appropriations
�������������������������� -
�� Grants, Non-Operating
37,762,365
�� Gifts
����������� 37,522,136
�� Investment Income
������������� 16,582,803
�� Other Non-Operating Revenues
587,923
Total Non-Operating Revenues
$224,589,717
Other Revenues & Additions
�� State Capital Appropriations
$7,189,380
�� Capital Grants and Gifts
������������� 9,376,251
�� Additions to Permanent Endowments
������������� 6,446,052
�� Other Revenues & Additions
����������������-
Total Other Revenues & Additions
$23,011,683
���
TOTAL ALL REVENUES & ADDITIONS
$820,989,069
EXPENSES & DEDUCTIONS
��� Instruction
$277,119,030
��� Research
����������� 128,654,587
��� Public Service
����������� 53,628,749
��� Academic Support
����������� 65,920,093
��� Student Services
����������� 35,946,750
��� Institutional Support
����������� 39,650,135
��� Operation and Maintenance of Plant
����������� -
��� Auxiliary Enterprises
����������� 110,149,820
��� Scholarships and Fellowships
����������� 15,229,709
��� Other Expenses & Deductions
����������� 2,657,741
TOTAL EXPENSES & DEDUCTIONS
$728,956,614
 
*Preliminary Report, Includes School of Medicine