Sources of Current Funds Revenue

Sources Revenue % Total
From the State of Georgia $436,012,080.00 26.1%
for Resident Instruction 350,030,681.00 21.0%
for Forestry Research 2,872,377.00 0.2%
for Forestry Cooperative Extension 873,637.00 0.1%
for Skidaway Institute of Oceanography 1,334,196.00 0.1%
for Agricultural Experiment Station 39,549,773.00 2.4%
for Cooperative Extension Service 35,533,763.00 2.1%
for Marine Extension Service 1,325,037.00 0.1%
for Marine Institute 966,557.00 0.1%
for Veterinary Medical Experiment Station 2,279,799.00 0.1%
for Veterinary Medical Teaching Hospital 445,000.00 *
for Veterinary Medicine Agriculture Research 801,260.00 *
From Federal Appropriations $15,610,090.91 0.9%
for Agricultural Experiment Station 6,692,932.64 0.4%
for Cooperative Extension Service 8,917,158.27 0.5%
From Student Tuition and Fees $522,471,364.02 31.3%
for Resident Instruction 516,418,890.53 30.9%
for Student Activities 6,052,473.49 0.4%
From Sales, Services, and Miscellaneous Sources $182,825,863.64 11.0%
of Teaching and Service Departments 134,694,053.32 8.1%
of Forestry Research 549,485.25 *
of Forestry Cooperative Extension 43,541.34 *
of Skidaway Institute of Oceanography 668,037.69 *
of Agricultural Experiment Station 7,188,899.32 0.4%
of Cooperative Extension Service 13,254,170.91 0.8%
of Marine Extension Service 521,409.89 *
of Marine Institute 37,281.86 *
of Veterinary Medical Teaching Hospital 17,163,958.69 1.0%
of Athens & Tifton Veterinary Laboratories 6,173,747.97 0.4%
of Student Activities 2,531,277.40 0.2%
From Gifts, Grants, and Research Contracts
(State, Federal, and Private)**
$319,268,333.42 19.1%
From Auxiliary Enterprises $191,452,194.64 11.5%
From Endowment $1,571,744.64 0.1%
Total $1,669,211,671.27 100%

Current Funds Expenditures by Budgetary Function

Budgetary Function Expenditures % Total
Instruction $328,172,611.11 19.8%
Research $418,042,118.67 25.3%
Resident Instruction 312,517,565.18 18.9%
Gwinnett Campus 126,555.19 *
Griffin Campus 113,281.88 *
AU/UGA Medical Partnership 1,144,823.44 0.1%
Forestry Research 11,736,135.32 0.7%
Skidaway Institute of Oceanography 4,581,891.10 0.3%
Agricultural Experiment Station 82,060,286.73 5.0%
Marine Extension Service 642,628.99 *
Marine Institute 1,625,502.28 0.1%
Veterinary Medical Experiment Station 2,279,799.00 0.1%
Athens & Tifton Veterinary Laboratories 412,389.56 *
Veterinary Medicine Agriculture Research 801,260.00 0.1%
Public Service $175,901,447.66 10.6%
Resident Instruction 98,021,849.41 5.9%
Gwinnett Campus 382,323.72 *
Griffin Campus 64,212.88 *
Forestry Cooperative Extension 1,419,819.34 0.1%
Skidaway Institute of Oceanography 7,670.53 *
Cooperative Extension Service 68,116,161.92 4.1%
Marine Extension Service 1,794,304.59 0.1%
Athens & Tifton Veterinary Laboratories 6,095,105.27 0.4%
Academic Support $111,622,352.61 6.7%
Resident Instruction Resident Instruction 5.7%
Gwinnett Campus 55,562.85 *
Griffin Campus 167,092.18 *
AU/UGA Medical Partnership 15,000.00 *
Skidaway Institute of Oceanography 140,871.37 *
Agricultural Experiment Station 289,088.25 *
Veterinary Medical Teaching Hospital 17,065,761.10 1.0%
Student Services $47,709,558.96 2.9%
Resident Instruction 37,923,738.32 2.3%
Gwinnett Campus 189,967.55 *
Griffin Campus 105,669.74 *
Student Activities 9,490,183.35 0.6%
Institutional Support $99,745,506.63 6.0%
Resident Instruction 99,582,920.45 6.0%
Skidaway Institute of Oceanography 162,586.18 *
Physical Plant $127,268,653.59 7.7%
Resident Instruction 116,764,699.85 7.1%
Gwinnett Campus 216,706.48 *
Griffin Campus 270,625.36 *
AU/UGA Medical Partnership 472,985.62 *
Forestry Research 853,952.76 0.1%
Skidaway Institute of Oceanography 1,043,356.24 0.1%
Agricultural Experiment Station 5,097,548.70 0.3%
Cooperative Extension Service 2,372,544.65 0.1%
Marine Extension Service 102,432.96 *
Marine Institute 70,200.97 *
Athens & Tifton Veterinary Laboratories 3,600.00 *
Scholarships and Fellowships $167,318,304.14 10.1%
Resident Instruction 167,067,909.42 10.1%
Forestry Research 42,982.80 *
Skidaway Institute of Oceanography 23,071.00 *
Agricultural Experiment Station 177,906.92 *
Cooperative Extension Service 4,434.00 *
Marine Extension Service 2,000.00 *
Auxiliary Enterprises $180,749,418.60 10.9%
Total $1,656,529,971.97 100%
  • * 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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