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 |