Skip to Content

Office of Institutional Research, Assessment, and Analytics

USC Columbia
Current Funds Revenues and Expenses (FY 2011-2012)*


REVENUES & ADDITIONS
Operating Revenues
Student Tuition and Fees less Discounts & Allowances
$300,058,322
Grants and Contracts
225,055,094
Sales and Services of Educational and Other Activities
20,835,381
Sales and Services of Auxiliary Enterprises
113,181,466
Other
9,675,463
Total Operating Revenues
$668,805,726
Non-Operating Revenues
Federal Appropriations
-
State Appropriations
$96,932,270
Local Appropriations
-
Grants, Non-Operating
24,550,362
Gifts
34,125,929
Investment Income
14,076,308
Other Non-Operating Revenues
-
Total Non-Operating Revenues
$169,684,869
Other Revenues & Additions
State Capital Appropriations
$2,230,356
Capital Grants and Gifts
10,959,327
Additions to Permanent Endowments
5,384,105
Other Revenues & Additions
310,567
Total Other Revenues & Additions
$18,884,355
TOTAL ALL REVENUES & ADDITIONS
$857,374,950
EXPENSES & DEDUCTIONS
Instruction
$295,142,780
Research
133,352,599
Public Service
59,890,494
Academic Support
68,077,294
Student Services
42,076,552
Institutional Support
64,659,460
Operation and Maintenance of Plant
-
Auxiliary Enterprises
130,918,651
Scholarships and Fellowships
14,718,092
Other Expenses & Deductions
1,910,574
TOTAL EXPENSES & DEDUCTIONS
$810,746,496


*Preliminary Report, Includes School of Medicine