Fiscal Year 2021 Financial Statements

Sources of Current Funds Revenue

Sources	Revenue	% Total
From the State of Georgia	493,826,152.00	25.4%
for Resident Instruction	385,938,875.00	19.8%
for AU/UGA Medical Partnership	6,824,755.00	0.4%
for Forestry Research	2,856,166.00	0.2%
for Forestry Cooperative Extension	964,818.00	*
for Skidaway Institute of Oceanography	2,953,952.00	0.2%
for Agricultural Experiment Station	45,142,840.00	2.3%
for Cooperative Extension Service	41,953,059.00	2.2%
for Marine Extension Service	1,510,947.00	0.1%
for Marine Institute	972,325.00	*
for Veterinary Medical Experiment Station	3,364,459.00	0.2%
for Veterinary Medical Teaching Hospital	481,991.00	*
for Veterinary Medicine Agriculture Research	861,965.00	*
From Federal Appropriations	11,337,852.15	0.6%
for Agricultural Experiment Station	4,231,675.06	0.2%
for Cooperative Extension Service	7,106,177.09	0.4%
From Student Tuition and Fees	586,130,666.08	30.1%
for Resident Instruction	580,456,904.94	29.8%
for Student Activities	5,673,761.14	0.3%
From Sales, Services, and Miscellaneous Sources	231,214,370.72	11.8%
of Teaching and Service Departments	177,764,519.04	9.1%
of Forestry Research	1,742,000.73	0.1%
of Forestry Cooperative Extension	148,206.35	*
of Skidaway Institute of Oceanography	1,027,102.90	0.1%
of Agricultural Experiment Station	9,435,815.67	0.5%
of Cooperative Extension Service	5,753,672.44	0.3%
of Marine Extension Service	228,700.42	*
of Marine Institute	32,424.61	*
of Veterinary Medical Teaching Hospital	26,098,079.95	1.3%
of Athens & Tifton Veterinary Laboratories	8,602,797.00	0.4%
of Student Activities	388,603.96	*
From Gifts, Grants, and Research Contracts (State, Federal, and Private)**	431,101,866.19	22.2%
From Auxiliary Enterprises	191,169,609.51	9.8%
From Endowment	1,477,384.98	0.1%
Total	1,946,265,453.98	100.0%

Sources of Current Funds Expenses

Budgetary Function	Expenditures	% Total
Instruction	327,076,700.33	17.2%
Research	471,564,125.21	24.8%
Resident Instruction	358,438,145.87	18.9%
AU/UGA Medical Partnership	445,519.22	*
Forestry Research	12,244,879.65	0.6%
Skidaway Institute of Oceanography	4,592,104.53	0.2%
Agricultural Experiment Station	88,943,900.11	4.7%
Cooperative Extension Service	204,545.69	*
Marine Extension Service	446,364.84	*
Marine Institute	1,156,089.89	0.1%
Athens & Tifton Veterinary Laboratories	1,109,503.68	0.1%
Veterinary Medical Experiment Station	3,108,613.17	0.2%
Veterinary Medical Teaching Hostpital	12,493.56	*
Veterinary Medicine Agriculture Research	861,965.00	*
Public Service	185,528,839.85	9.8%
Resident Instruction	122,542,514.00	6.5%
Forestry Cooperative Extension	1,918,644.76	0.1%
Skidaway Institute of Oceanography	5,006.91	*
Agricultural Experiment Station	13,881.90	*
Cooperative Extension Service	51,841,943.99	2.7%
Marine Extension Service	1,817,671.87	0.1%
Athens & Tifton Veterinary Laboratories	7,389,176.42	0.4%
Academic Support	156,855,309.54	8.3%
Resident Instruction	132,504,414.44	7.0%
AU/UGA Medical Partnership	109,939.61	*
Forestry Research	25,132.36	*
Skidaway Institute of Oceanography	47,134.15	*
Agricultural Experiment Station	263,422.86	*
Veterinary Medical Teaching Hospital	23,905,266.12	1.3%
Student Services	39,842,805.54	2.1%
Resident Instruction	34,667,288.31	1.8%
Student Activities	5,175,517.23	0.3%
Institutional Support	129,873,775.25	6.8%
Resident Instruction	129,738,034.76	6.8%
Skidaway Institute of Oceanography	135,740.49	*
Physical Plant	210,175,548.66	11.1%
Resident Instruction	194,299,733.94	10.2%
AU/UGA Medical Partnership	1,036,725.41	0.1%
Forestry Research	869,720.71	*
Skidaway Institute of Oceanography	1,091,116.82	0.1%
Agricultural Experiment Station	7,789,489.16	0.4%
Cooperative Extension Service	4,759,974.06	0.3%
Marine Extension Service	1,017.40	*
Marine Institute	82,771.16	*
Veterinary Medical Experiment Station	245,000.00	*
Scholarships and Fellowships	208,328,113.16	11.0%
Resident Instruction	207,833,365.53	11.0%
AU/UGA Medical Partnership	107,500.00	*
Forestry Research	83,186.16	*
Skidaway Institute of Oceanography	13,166.68	*
Agricultural Experiment Station	279,228.11	*
Marine Extension Service	11,666.68	*
Auxiliary Enterprises	168,401,020.96	8.9%
Total	1,897,646,238.50	100.0%

* Less than 0.1%

** Includes Student Aid

This schedule excludes amounts for Plant Funds.

Source: Office of the Vice President for Finance and Administration