USC Columbia
Current Funds Revenues and Expenses (FY 2004-2005)*

REVENUES & ADDITIONS
Operating Revenues
Tuition and Fees
less Discounts & Allowances	$171,209,979
Grants and Contracts	175,420,233
Sales & Services of Educational & Other	13,299,969
Sales & Services of Auxiliary Enterprises	65,649,657
Other	7,141,588
Total Operating Revenues	$432,721,426
Non-operating Revenues
Federal Appropriations	$0
State Appropriations	153,134,454
Local Appropriations	0
Grants, non-operating	0
Gifts	29,914,950
Investment Income	5,224,436
Other Non-operating	0
Total Non-operating Revenues	$188,273,840
Other Revenues & Additions
Capital Appropriations	$780,204
Capital Grants & Gifts	10,784,562
Additions to Permanent Endowments	2,822,149
Other Revenues & Additions	0
Total Other Revenues & Additions	14,386,915
TOTAL ALL REVENUES & ADDITIONS	$635,382,181
EXPENSES & DEDUCTIONS
Operating Expenses
Instruction	$196,715,410
Research	85,345,039
Public Service	49,847,138
Academic Support	51,191,461
Student Services	17,468,040
Institutional Support	25,138,350
Operation & Maintenance of Plant	56,027,842
Depreciation	28,799,411
Scholarships & Fellowships
less Discounts & Allowances	30,537,034
Auxiliary Enterprises	68,067,756
Hospital Services	0
Independent Operations	0
Other Expenses & Deductions	0
Total Operating Expenses	$609,137,483
Non-operating Expenses & Deductions
Interest	$9,787,314
Other Non-operating Expenses & Deductions	1,891,740
Total Non-operating Expenses & Deductions	$11,679,054
TOTAL EXPENSES & DEDUCTIONS	$620,816,537
*Preliminary Report, Includes School of Medicine