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Office of Institutional Research, Assessment, and Analytics

USC Columbia
Current Funds Revenues and Expenses (FY 2003-2004)
*


REVENUES & ADDITIONS

Operating Revenues

Tuition and Fees

  less Discounts & Allowances

$151,240,889

Grants and Contracts

167,157,563

Sales & Services of Educational & Other

12,254,132

Sales & Services of Auxiliary Enterprises

63,925,963

Other

7,628,654

Total Operating Revenues

$402,207,201

Non-operating Revenues

Federal Appropriations

$0

State Appropriations

150,247,409

Local Appropriations

0

Grants, non-operating

0

Gifts

25,707,274

Investment Income

4,328,400

Other Non-operating

0

Total Non-operating Revenues

$180,283,083

Other Revenues & Additions

Capital Appropriations

$2,213,303

Capital Grants & Gifts

1,854,297

Additions to Permanent Endowments

500,000

Other Revenues & Additions

0

Total Other Revenues & Additions

4,567,600

TOTAL ALL REVENUES & ADDITIONS

$587,057,884

EXPENSES & DEDUCTIONS

Operating Expenses

Instruction

$180,229,832

Research

84,718,761

Public Service

43,682,022

Academic Support

43,060,880

Student Services

20,563,555

Institutional Support

22,849,879

Operation & Maintenance of Plant

43,877,440

Depreciation

28,737,678

Scholarships & Fellowships

  less Discounts & Allowances

30,593,277

Auxiliary Enterprises

56,388,614

Hospital Services

0

Independent Operations

0

Other Expenses & Deductions

0

Total Operating Expenses

$554,701,938

Non-operating Expenses & Deductions

Interest

$7,741,362

Other Non-operating Expenses & Deductions

823,310

Total Non-operating Expenses & Deductions

$8,564,672

TOTAL EXPENSES & DEDUCTIONS

$563,266,610

 

*Preliminary Report, Includes School of Medicine