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Office of Institutional Research, Assessment, and Analytics

USC Columbia
Current Funds Revenues and Expenses (FY 2013-2014)*


REVENUES & ADDITIONS
Operating Revenues
   Student Tuition and Fees less Discounts & Allowances
$345,391,385
   Grants and Contracts
          226,075,360
   Sales and Services of Educational and Other Activities
           23,741,542
   Sales and Services of Auxiliary Enterprises  
            118,866,677
   Other
            10,662,931
Total Operating Revenues
$724,737,895
   
Non-Operating Revenues
   
   Federal Appropriations
                           -
   State Appropriations
          $115,996,919
   Local Appropriations
                           -
   Grants, Non-Operating
23,912,437
   Gifts
            41,693,834
   Investment Income
              8,419,298
   Other Non-Operating Revenues
12,270,592
Total Non-Operating Revenues 
$202,293,080
Other Revenues & Additions
   State Capital Appropriations
$12,181,259
   Capital Grants and Gifts
              10,496,101
   Additions to Permanent Endowments
              4,724,926
   Other Revenues & Additions
          2,920,826
Total Other Revenues & Additions
$30,323,112
   
TOTAL ALL REVENUES & ADDITIONS
$957,354,087
EXPENSES & DEDUCTIONS 
    Instruction 
$350,362,915
    Research 
            137,639,867
    Public Service 
            57,850,337
    Academic Support 
            89,351,078
    Student Services 
            62,736,722
    Institutional Support 
            56,705,089
    Operation and Maintenance of Plant 
            -
    Auxiliary Enterprises 
            150,082,254
    Scholarships and Fellowships 
            13,233,835
    Other Expenses & Deductions  
            -
TOTAL EXPENSES & DEDUCTIONS 
$917,962,097

 

*Preliminary Report, Includes School of Medicine