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Office of Institutional Research, Assessment, and Analytics

USC Columbia
Current Funds Revenues and Expenses (FY 2014-2015)*


REVENUES & ADDITIONS
Operating Revenues
   Student Tuition and Fees less Discounts & Allowances
$381,810,874
   Grants and Contracts
         233,560,620
   Sales and Services of Educational and Other Activities
           25,351,616
   Sales and Services of Auxiliary Enterprises  
            133,081,120
   Other
            11,384,339
Total Operating Revenues
$785,188,569
   
Non-Operating Revenues
   
   Federal Appropriations
                           -
   State Appropriations
          $117,338,183
   Local Appropriations
                           -
   Grants, Non-Operating
24,194,971
   Gifts
            40,401,268
   Investment Income
             5,631,173
   Other Non-Operating Revenues
31,554,382
Total Non-Operating Revenues 
$219,119,977
Other Revenues & Additions
   State Capital Appropriations
$7,462,721
   Capital Grants and Gifts
              26,367,912
   Additions to Permanent Endowments
              2,969,521
   Other Revenues & Additions
          1,935,892
Total Other Revenues & Additions
$38,736,046
   
TOTAL ALL REVENUES & ADDITIONS
$1,043,044,592
EXPENSES & DEDUCTIONS 
    Instruction 
$360,457,041
    Research 
            142,666,790
    Public Service 
            70,445,845
    Academic Support 
            97,304,728
    Student Services 
           59,254,633
    Institutional Support 
            65,220,259
    Operation and Maintenance of Plant 
            -
    Auxiliary Enterprises 
            162,144,037
    Scholarships and Fellowships 
            12,642,718
    Other Expenses & Deductions  
            -
TOTAL EXPENSES & DEDUCTIONS 
$970,136,051

 

*Preliminary Report, Includes School of Medicine