Sources of Current Funds Revenue

From the State of Georgia

for Resident Instruction $337,071,817.00 21.0%
for Forestry Research 2,660,386.00 0.2%
for Forestry Cooperative Extension 810,431.00 0.1%
for Skidaway Institute of Oceanography 1,273,178.00 0.1%
for Agricultural Experiment Station 38,494,527.00 2.4%
for Cooperative Extension Service 32,287,418.00 2.0%
for Marine Extension Service 1,243,709.00 0.1%
for Marine Institute 926,998.00 0.1%
for Veterinary Medical Experiment Station 1,867,931.00 0.1%
for Veterinary Medical Teaching Hospital 417,163.00 *
for Veterinary Medicine Agriculture Research 781,865.00 *
Subtotal $417,835,423.00 26.1%

From Federal Appropriations

for Agricultural Experiment Station $7,316,210.63 0.5%
for Cooperative Extension Service 8,434,259.48 0.5%
Subtotal $15,750,470.11 1.0%

From Student Tuition and Fees

for Resident Instruction $503,967,351.88 31.5%
for Student Activites 6,075,769.82 0.4%
Subtotal $510,043,121.70 31.9%

From Sales, Services, and Miscellaneous Sources

of Teaching and Service Departments $125,932,200.91 7.9%
of Forestry Research 587,362.91 *
of Forestry Cooperative Extension 142,623.56 *
of Skidaway Institute of Oceanography 822,365.98 0.1%
of Agricultural Experiment Station 7,260,394.64 0.5%
of Cooperative Extension Service 12,662,955.37 0.8%
of Marine Extension Service 629,771.92 *
of Marine Institute 33,185.96 *
of Veterinary Medical Experiment Station 74,027.00 *
of Veterinary Medical Teaching Hospital 16,810,342.14 1.0%
of Athens & Tifton Veterinary Laboratories 5,861,326.57 0.4%
of Student Activities 2,267,127.76 0.1%
Subtotal $173,083,684.72 10.8%

Other

From Gifts, Grants, and Research Contracts
(State, Federal, and Private)**
$295,652,246.00 18.4%
From Auxilary Enterprises $187,842,206.48 11.74%
From Endowment $2,060,433.60 0.1%

All Revenue

Total $1,602,267,585.61 100%

Current Funds Expenditures by Budgetary Function

Instruction

Subtotal $308,602,829.66 19.6%

Research

Resident Instruction $274,068,230.49 17.4%
Gwinnett Campus 105,603.36 *
Griffin Campus 159,738.31 *
AU/UGA Medical Partnership 1,199,586.32 0.1%
Forestry Research 11,624,394.81 0.7%
Skidaway Institute of Oceanography 4,015,970.18 0.3%
Agricultural Experiment Station 80,222,243.12 5.1%
Marine Extension Service 631,375.63 *
Marine Institute 1,348,241.38 0.1%
Veterinary Medical Experiment Station 1,941,958.00 0.1%
Athens & Tifton Veterinary Laboratories 400,218.72 *
Veterinary Medicine Agriculture Research 781,865.00 *
Subtotal $ 376,499,425.32 23.8%

Public Service

Resident Instruction $98,817,712.94 6.3%
Gwinnett Campus 361,624.05 *
Griffin Campus 69,200.39 *
Forestry Cooperative Extension 1,229,494.14 0.1%
Skidaway Institute of Oceanography 24,840.07 *
Cooperative Extension Service 64,625,851.47 4.1%
Marine Extension Service 1,829,490.60 0.1%
Athens & Tifton Veterinary Laboratories 6,028,948.20 0.4%
Subtotal $172,987,161.86 11.0%

Academic Support

Resident Instruction $89,230,131.22 5.7%
Gwinnett Campus 39,806.63 *
Griffin Campus 165,242.38 *
Skidaway Institute of Oceanography 138,055.93 *
Agricultural Experiment Station 300,141.22 *
Veterinary Medical Teaching Hospital 16,571,513.36 1.1%
Subtotal $106,444,890.74 6.8%

Student Services

Resident Instruction $35,369,087.03 2.3%
Gwinnett Campus 202,288.06 *
Griffin Campus 114,927.03 *
Student Activities 9,317,719.58 0.6%
Subtotal $45,004,021.70 2.9%

Institutional Support

Resident Instruction $106,225,513.88 6.7%
Skidaway Institute of Oceanography 184,630.63 *
Subtotal $106,410,144.51 6.7%

Physical Plant

Resident Instruction $111,781,843.18 7.1%
Gwinnett Campus 194,774.71 *
Griffin Campus 245,865.04 *
AU/UGA Medical Partnership 409,842.19 *
Forestry Research 802,924.72 0.1%
Skidaway Institute of Oceanography 769,739.05 *
Agricultural Experiment Station 6,254,852.63 0.4%
Cooperative Extension Service 2,586,174.33 0.2%
Marine Extension Service 102,337.62 *
Marine Institute 87,265.07 *
Athens & Tifton Veterinary Laboratories 11,835.00 *
Subtotal $123,247,453.54 7.8%

Scholarships and Fellowships

Resident Instruction $162,649,969.80 10.3%
AU/UGA Medical Partnership 6,640.00 *
Forestry Research 13,774.00 *
Agricultural Experiment Station 125,546.13 *
Cooperative Extension Service 9,717.70 *
Subtotal $162,805,647.63 10.3%

Auxiliary Enterprises

Subtotal $174,535,246.36 11.1%

All Expenditures

Total $1,576,536,821.32 100%
* Less than 0.1%
** Includes Student Aid
This schedule excludes amounts for Plant Funds.
Source: Office of the Vice President for Finance and Administration
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