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Office of Institutional Research, Assessment, and Analytics

USC Columbia
Current Funds Revenues and Expenses (FY 2012-2013)*


REVENUES & ADDITIONS
Operating Revenues
   Student Tuition and Fees less Discounts & Allowances
$323,882,506
   Grants and Contracts
          218,859,627
   Sales and Services of Educational and Other Activities
           21,165,647
   Sales and Services of Auxiliary Enterprises  
            116,506,521
   Other
             9,590,490
Total Operating Revenues
$690,004,791
   
Non-Operating Revenues
   
   Federal Appropriations
                           -
   State Appropriations
          $112,046,169
   Local Appropriations
                           -
   Grants, Non-Operating
23,987,008
   Gifts
            38,871,284
   Investment Income
              5,479,354
   Other Non-Operating Revenues
-
Total Non-Operating Revenues 
$180,383,815
Other Revenues & Additions
   State Capital Appropriations
$9,950,080
   Capital Grants and Gifts
              8,159,412
   Additions to Permanent Endowments
              1,674,088
   Other Revenues & Additions
                -
Total Other Revenues & Additions
$19,783,580
   
TOTAL ALL REVENUES & ADDITIONS
$890,172,186
EXPENSES & DEDUCTIONS 
    Instruction 
$322,132,532
    Research 
            134,929,215
    Public Service 
            60,449,315
    Academic Support 
            79,158,043
    Student Services 
            52,662,714
    Institutional Support 
            60,268,695
    Operation and Maintenance of Plant 
            -
    Auxiliary Enterprises 
            139,071,131
    Scholarships and Fellowships 
            14,437,315
    Other Expenses & Deductions  
            16,292,456
TOTAL EXPENSES & DEDUCTIONS 
$879,401,416

 

*Preliminary Report, Includes School of Medicine