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Office of Institutional Research, Assessment, and Analytics

USC Columbia
Current Funds Revenues and Expenses (FY 2015-2016)*


REVENUES & ADDITIONS
Operating Revenues
   Student Tuition and Fees less Discounts & Allowances
$410,832,288
   Grants and Contracts
         230,146,112
   Sales and Services of Educational and Other Activities
25,418,972
   Sales and Services of Auxiliary Enterprises
147,306,357
   Other
           14,322,783
Total Operating Revenues
$828,026,512
   
Non-Operating Revenues
   
   Federal Appropriations 0
   State Appropriations        119,923,057
   Local Appropriations 0
   Grants, Non-Operating 23,682,661
   Gifts 37,633,359
   Investment Income 10,300,209
   Other Non-Operating Revenues 0
Total Non-Operating Revenues 
$191,539,286
Other Revenues & Additions
   State Capital Appropriations $21,676,621
   Capital Grants and Gifts            3,254,140
   Additions to Permanent Endowments               361,492
   Other Revenues & Additions 0
Total Other Revenues & Additions
$25,292,253
   
TOTAL ALL REVENUES & ADDITIONS
$1,044,858,051
EXPENSES & DEDUCTIONS 
    Instruction  $383,598,496
    Research         143,623,367
    Public Service           70,855,966
    Academic Support           89,977,895
    Student Services           55,496,684
    Institutional Support           80,157,428
    Operation and Maintenance of Plant 
    Auxiliary Enterprises         161,660,670
    Scholarships and Fellowships           15,731,794
    Other Expenses & Deductions   0
TOTAL EXPENSES & DEDUCTIONS 
$1,001,102,300

 

*Preliminary Report, Includes School of Medicine