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Office of Institutional Research, Assessment, and Analytics

USC Columbia
Current Funds Revenues and Expenses (FY 2010-2011)*
REVENUES & ADDITIONS
Operating Revenues
�� Student Tuition and Fees less Discounts & Allowances
$276,312,122
�� Grants and Contracts
��������� 218,147,832
�� Sales and Services of Educational and Other Activities
�����������21,758,666
�� Sales and Services of Auxiliary Enterprises��
����������� 104,272,369
�� Other
�������������12,038,838
Total Operating Revenues
$632,529,827
���
Non-Operating Revenues
���
�� Federal Appropriations
�������������������������� -
�� State Appropriations
��������� $101,583,409
�� Local Appropriations
�������������������������� -
�� Grants, Non-Operating
23,910,228
�� Gifts
����������� 33,687,733
�� Investment Income
������������� 11,278,878
�� Other Non-Operating Revenues
32,640,589
Total Non-Operating Revenues
$203,100,837
Other Revenues & Additions
�� State Capital Appropriations
$2,016,851
�� Capital Grants and Gifts
������������� 5,095,837
�� Additions to Permanent Endowments
������������� 18,090,194
�� Other Revenues & Additions
����������������865,469
Total Other Revenues & Additions
$26,068,351
���
TOTAL ALL REVENUES & ADDITIONS
$861,699,015
EXPENSES & DEDUCTIONS
��� Instruction
$283,639,321
��� Research
����������� 134,090,089
��� Public Service
����������� 56,930,979
��� Academic Support
����������� 70,680,484
��� Student Services
����������� 37,934,705
��� Institutional Support
����������� 46,865,421
��� Operation and Maintenance of Plant
����������� -
��� Auxiliary Enterprises
����������� 119,409,543
��� Scholarships and Fellowships
����������� 15,138,659
��� Other Expenses & Deductions
����������� 2,918,711
TOTAL EXPENSES & DEDUCTIONS
$767,607,912
 
*Preliminary Report, Includes School of Medicine