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Office of Institutional Research, Assessment, and Analytics

USC Columbia
Current Funds Revenues and Expenses (FY 2001-2002)
*

FY 2001-2002
REVENUES & ADDITIONS
Operating Revenues
Tuition & Fees, less Discounts & Allowances $110,496,599
Grants & Contracts 132,530,501
Sales & Service of Educational & Other 13,329,379
Sales & Service of Auxiliary Enterprises 53,532,627
Other 4,726,483
Total Operating Revenues $314,615,589
 
Non-Operating Revenues  
Federal Appropriations $0
State Appropriations 188,630,842
Local Appropriations 0
Grants, non-operating 0
Gifts 24,813,222
Investment Income 6,743,205
Other Non-operating 108,915
Total Non-operating Revenues $220,296,184
 
Other Revenues & Additions  
Capital Appropriations $5,917,704
Capital Grants & Gifts 10,949,543
Additions to Permanent Endowments 702,490
Other Revenues & Additions 0
Total Other Revenues & Additions $17,569,737
 
TOTAL ALL REVENUES & ADDITIONS $552,481,510
 
EXPENSES & DEDUCTIONS  
Operating Expenses  
Instruction $172,659,607
Research 79,301,832
Public Service 35,890,683
Academic Support 44,606,335
Student Services 14,411,914
Institutional Support 25,795,876
Oper. & Maint. of Physical Plant 32,834,291
Depreciation 23,594,150
Scholarships/Fellowships less Discounts/Allowances 24,115,061
Auxiliary Enterprises 52,826,815
Hospital Services 0
Independent Operations 0
Other Expenses & Deductions 0
Total Operating Expenses $506,036,564
 
Non-operating Expenses & Deductions  
Interest $5,681,150
Other Non-operating Expenses & Deductions 985,122
Total Non-operating Expenses & Deductions 6,666,272
 
TOTAL EXPENSES & DEDUCTIONS $512,702,836


* Preliminary report; includes School of Medicine