Financial Statements

Sources of current funds revenue

Sources Revenue % Total
From the State of Georgia 562,666,901.00 26.2%
for Resident Instruction 443,154,115.00 20.6%
for AU/UGA Medical Partnership 6,466,824.00 0.3%
for Forestry Research 3,121,726.00 0.2%
for Forestry Cooperative Extension 1,024,170.00 *
for Skidaway Institute of Oceanography 5,143,172.00 0.2%
for Agricultural Experiment Station 49,410,420.00 2.3%
for Cooperative Extension Service 45,737,041.00 2.1%
for Marine Extension Service 1,663,311.00 0.1%
for Marine Institute 1,045,907.00 0.1%
for Veterinary Medical Experiment Station 3,514,642.00 0.2%
for Veterinary Medical Teaching Hospital 1,256,495.00 0.1%
for Athens & Tifton Veterinary Laboratories 216,618.00 *
for Veterinary Medicine Agriculture Research 912,460.00 *
From Federal Appropriations 17,629,038.15 0.8%
for Agricultural Experiment Station 8,664,279.95 0.4%
for Cooperative Extension Service 8,964,758.20 0.4%
From Student Tuition and Fees 604,393,960.70 28.1%
for Resident Instruction 598,067,523.21 27.8%
for Student Activities 6,326,437.49 0.3%
From Sales, Services, and Miscellaneous Sources 251,463,592.70 11.7%
of Teaching and Service Departments 187,421,846.96 8.7%
of Forestry Research 1,808,308.24 0.1%
of Forestry Cooperative Extension 211,642.09 *
of Skidaway Institute of Oceanography 1,403,201.21 0.1%
of Agricultural Experiment Station 10,892,384.78 0.5%
of Cooperative Extension Service 11,507,204.19 0.6%
of Marine Extension Service 504,370.85 *
of Marine Institute 149,878.23 *
of Veterinary Medical Teaching Hospital 28,418,914.01 1.3%
of Athens & Tifton Veterinary Laboratories 8,502,160.67 0.4%
of Student Activities 643,681.47 *
From Gifts, Grants, and Research Contracts (State, Federal, and Private)** 491,044,245.55 22.8%
From Auxiliary Enterprises 222,197,028.21 10.3%
From Endowment 1,731,069.67 0.1%
Total 2,151,125,835.98 100.0%

* Less than 0.1%

** Includes Student Aid

This schedule excludes amounts for Plant Funds.

Source: Office of the Vice President for Finance and Administration

Sources of current funds expenses

Budgetary Function Expenditures % Total
Instruction 360,518,470.67 17.1%
Research 519,799,954.86 24.6%
Resident Instruction 387,611,412.90 18.4%
AU/UGA Medical Partnership 563,091.36 *
Forestry Research 13,205,114.59 0.6%
Skidaway Institute of Oceanography 5,324,274.13 0.3%
Agricultural Experiment Station 104,683,464.75 5.0%
Marine Extension Service 633,523.36 *
Marine Institute 1,279,657.64 0.1%
Veterinary Medical Experiment Station 1,178,956.51 0.1%
Athens & Tifton Veterinary Laboratories 4,407,999.62 0.2%
Veterinary Medicine Agriculture Research 912,460.00 *
Public Service 200,847,323.07 9.5%
Resident Instruction 127,515,700.52 6.0%
Forestry Cooperative Extension 1,837,944.40 0.1%
Skidaway Institute of Oceanography 2,870.08 *
Cooperative Extension Service 61,448,600.31 2.9%
Marine Extension Service 2,395,551.97 0.1%
Athens & Tifton Veterinary Laboratories 7,646,655.79 0.4%
Academic Support 174,673,577.25 8.3%
Resident Instruction 143,727,508.02 6.8%
AU/UGA Medical Partnership 221,715.32 *
Skidaway Institute of Oceanography 41,221.73 *
Agricultural Experiment Station 181,434.04 *
Veterinary Medical Teaching Hospital 30,501,698.14 1.5%
Student Services 43,909,674.86 2.1%
Resident Instruction 38,647,240.71 1.8%
Student Activities 5,262,434.15 0.3%
Institutional Support 135,814,077.26 6.4%
Resident Instruction 135,685,823.58 6.4%
Skidaway Institute of Oceanography 128,253.68 *
Physical Plant 255,033,607.08 12.2%
Resident Instruction 230,659,004.85 10.9%
AU/UGA Medical Partnership 560,044.74 *
Forestry Research 1,161,517.19 0.1%
Skidaway Institute of Oceanography 1,224,383.31 0.1%
Agricultural Experiment Station 12,467,807.85 0.6%
Cooperative Extension Service 7,925,725.63 0.4%
Marine Extension Service 2,484.24 *
Marine Institute 97,489.10 *
Student Activities 85,310.25 *
Athens & Tifton Veterinary Laboratories 2,909.00 *
Veterinary Medical Experiment Station 271,296.00 *
Veterinary Medical Teaching Hospital 575,634.92 *
Scholarships and Fellowships 231,313,119.97 10.9%
Resident Instruction 230,889,383.39 10.9%
Forestry Research 94,144.50 *
Forestry Cooperative Extension 2,300.00 *
Skidaway Institute of Oceanography 26,000.02 *
Agricultural Experiment Station 280,647.06 *
Marine Extension Service 10,645.00 *
Veterinary Medical Experiment Station 10,000.00 *
Auxiliary Enterprises 188,776,093.95 8.9%
Total 2,110,685,898.97 100.0%