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 | |