|
|
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 |
|
|
|
|
