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Office of Institutional Research, Assessment, and Analytics

USC Columbia (Including School of Medicine)
Current Funds Revenues and Expenses (FY 2002-2003)*


REVENUES & ADDITIONS  
Operating Revenues  
Tuition and Fees  
���� less Discounts & Allowances $135,330,964
Grants and Contracts 153,835,483
Sales & Services of Educational & Other 12,821,568
Sales & Services of Auxiliary Enterprises 58,594,000
Other 6,195,494
Total Operating Revenues $366,777,509
 
Non-operating Revenues  
Federal Appropriations $0
State Appropriations 168,272,872
Local Appropriations 0
Grants, non-operating 0
Gifts 22,725,895
Investment Income 5,491,930
Other Non-operating 0
Total Non-operating Revenues $196,490,697
 
Other Revenues & Additions  
Capital Appropriations $876,471
Capital Grants & Gifts 5,920,674
Additions to Permanent Endowments 175,000
Other Revenues & Additions 0
Total Other Revenues & Additions $6,972,145
 
TOTAL ALL REVENUES & ADDITIONS $570,240,351
   
EXPENSES & DEDUCTIONS  
Operating Expenses  
Instruction $178,355,777
Research 79,785,276
Public Service 35,840,920
Academic Support 42,715,511
Student Services 17,272,154
Institutional Support 25,880,591
Operation & Maintenance of Plant 38,049,966
Depreciation 27,396,093
Scholarships & Fellowships  
���� less Discounts & Allowances 34,049,773
Auxiliary Enterprises 57,778,256
Hospital Services 0
Independent Operations 0
Other Expenses & Deductions 0
Total Operating Expenses $537,124,317
 
Non-operating Expenses & Deductions  
Interest $6,108,469
Other Non-operating Expenses & Deductions 1,039,888
Total Non-operating Expenses & Deductions $7,148,357
 
TOTAL EXPENSES & DEDUCTIONS $544,272,674
 
 
*Preliminary report