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	$217,569,737
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

* Preliminary report; includes School of Medicine