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 |