|
|
| USC
Columbia |
|
| Current
Funds Revenues and Expenses (FY 2005-2006)* |
|
|
|
| REVENUES & ADDITIONS |
|
| Operating Revenues |
|
| Student Tuition and Fees less Discounts
& Allowances |
$171,209,979 |
| Grants and Contracts |
175,420,233 |
| Sales and Services of Educational and
Other Activities |
13,299,969 |
| Sales and Services of Auxiliary
Enterprises |
65,649,657 |
| Other |
7,141,588 |
| Total Operating Revenues |
$432,721,426 |
|
|
| Non-Operating Revenues |
|
| Federal Appropriations |
- |
| State Appropriations |
153,134,454 |
| Local Appropriations |
- |
| Grants, Non-Operating |
18,624 |
| Gifts |
29,914,949 |
| Investment Income |
5,224,436 |
| Other Non-Operating Revenues |
- |
| Total Non-Operating Revenues |
$188,292,463 |
|
|
| Other Revenues & Additions |
|
| State Capital Appropriations |
$780,204 |
| Capital Grants and Gifts |
10,784,561 |
| Additions to Permanent Endowments |
2,822,149 |
| Other Revenues & Additions |
- |
| Total Other Revenues &
Additions |
$14,386,914 |
|
|
| TOTAL ALL REVENUES &
ADDITIONS |
$635,400,803 |
|
| EXPENSES & DEDUCTIONS |
|
| Operating Expenses |
|
| Instruction |
$196,577,643 |
| Research |
84,899,166 |
| Public Service |
49,445,759 |
| Academic Support |
51,150,029 |
| Student Services |
17,433,572 |
|
Institutional Support |
32,630,005 |
| Operation and Maintenance of Plant |
48,501,825 |
|
Auxiliary Enterprises |
65,316,212 |
|
Scholarships and Fellowships |
32,645,626 |
| Depreciation |
28,799,411 |
| Other |
1,738,235 |
| Total
Operating Expenses |
$609,137,483 |
| |
|
| Non-Operating Expenses & Deductions |
|
| Interest |
$9,787,314 |
| Other Non-Operating Expenses &
Deductions |
1,910,362 |
| Total Non-Operating Expenses &
Deductions |
$11,697,676 |
|
|
| TOTAL EXPENSES & DEDUCTIONS |
$620,835,159 |
|
|
| *Preliminary Report, Includes School of
Medicine |
|
|
|
|
|
|
