University of Georgia

Annual Report

Attendees sit in a circle of chairs talking at the Delta Innovation Hub, with UGA branding on the wall

2026 Annual Report

Financials

Financial Report

Sources of Current Funds Revenue

Sources of Current Funds Revenue
Sources Revenue % Total
From the State of Georgia 760,463,453.00 29.7%
for Resident Instruction 612,671,659.33 23.9%
for AU/UGA Medical Partnership 11,978,682.67 0.5%
for Forestry Research 3,415,010.00 0.1%
for Forestry Cooperative Extension 1,167,759.00 0.1%
for Skidaway Institute of Oceanography 3,515,050.00 0.1%
for Agricultural Experiment Station 58,754,671.00 2.3%
for Cooperative Extension Service 59,514,326.00 2.3%
for Marine Extension Service 1,866,287.00 0.1%
for Marine Institute 1,205,539.00 0.1%
for Veterinary Medical Experiment Station 5,417,665.00 0.2%
for Veterinary Medical Teaching Hospital 956,804.00 *
From Federal Appropriations 16,301,441.37 0.6%
for Agricultural Experiment Station 7,272,453.04 0.3%
for Cooperative Extension Service 9,028,988.33 0.3%
From Student Tuition and Fees 686,475,291.94 26.7%
for Resident Instruction 678,194,918.63 26.4%
for Student Activities 8,280,373.31 0.3%
From Sales, Services, and Miscellaneous Sources 284,004,997.86 11.1%
of Resident Instruction 198,688,806.68 7.8%
of Forestry Research 1,723,200.99 0.1%
of Forestry Cooperative Extension 207,488.34 *
of Skidaway Inst of Oceanography 3,583,960.18 0.1%
of Agricultural Experiment Station 12,673,161.78 0.5%
of Cooperative Extension Service 19,025,756.36 0.7%
of Marine Extension Service 917,290.40 *
of Marine Institute 133,143.86 *
of Veterinary Medical Teaching Hospital 37,079,197.78 1.5%
of Athens & Tifton Veterinary Laboratories 9,432,536.00 0.4%
of Student Activities 540,455.49 *
From Gifts, Grants, and Research Contracts 538,570,296.64 21.0%
(State, Federal, and Private)**
From Auxiliary Enterprises 276,521,600.72 10.8%
From Endowment 2,267,504.29 0.1%
Total 2,564,604,585.82 100.0%

Current Funds Expenditures by Budgetary Function

Current Funds Expenditures by Budgetary Function
Budgetary Function Expenditures % Total
Instruction 455,524,974.27 17.9%
Research 616,365,435.32 24.3%
Resident Instruction 448,531,886.62 17.7%
AU/UGA Medical Partnership 352,643.62 *
Forestry Research 17,796,610.66 0.7%
Skidaway Inst of Oceanography 10,222,570.25 0.4%
Agricultural Experiment Station 124,558,166.61 4.9%
Cooperative Extension Service 151,659.62 *
Marine Extension Service 2,184,599.10 0.1%
Marine Institute 1,694,715.47 0.1%
Veterinary Medical Experiment Station 8,824,736.37 0.3%
Athens & Tifton Veterinary Laboratories 2,047,847.00 0.1%
Public Service 270,902,860.54 10.7%
Resident Instruction 166,344,902.18 6.6%
Forestry Cooperative Extension 2,973,363.19 0.1%
Skidaway Inst of Oceanography 83,219.70 *
Cooperative Extension Service 88,295,790.04 3.5%
Marine Extension Service 3,310,854.85 0.1%
Veterinary Medical Experiment Station 181,526.87 *
Veterinary Medical Teaching Hospital 707.90 *
Athens & Tifton Veterinary Laboratories 9,712,495.81 0.4%
Academic Support 235,085,170.39 9.3%
Resident Instruction 192,467,947.02 7.6%
AU/UGA Medical Partnership 361,636.83 *
Forestry Research 87,358.85 *
Skidaway Inst of Oceanography 52,415.83 *
Agricultural Experiment Station 1,416,900.85 0.1%
Cooperative Extension Service 480,349.10 *
Veterinary Medical Teaching Hospital 40,218,561.91 1.6%
Student Services 64,228,214.47 2.5%
Resident Instruction 56,358,670.41 2.2%
Student Activities 7,869,544.06 0.3%
Institutional Support 128,203,869.81 5.0%
Resident Instruction 128,040,542.39 5.0%
Skidaway Institute of Oceanography 163,327.42 *
Physical Plant 301,731,812.86 11.9%
Resident Instruction 277,793,629.09 10.9%
AU/UGA Medical Partnership 714,885.64 0.1%
Forestry Research 822,231.56 0.1%
Forestry Cooperative Extension 80,667.27 *
Skidaway Inst of Oceanography 2,972,006.43 0.1%
Agricultural Experiment Station 10,721,655.67 0.4%
Cooperative Extension Service 5,282,420.49 0.2%
Marine Institute 195,831.26 *
Veterinary Medical Experiment Station 295,319.01 *
Veterinary Medical Teaching Hospital 2,332,780.00 0.1%
Student Activities 520,386.44 *
Scholarships and Fellowships 204,021,647.61 8.0%
Resident Instruction 202,501,135.15 8.0%
AU/UGA Medical Partnership 89,200.00 *
Forestry Research 175,029.00 *
Forestry Cooperative Extension 841.00 *
Skidaway Inst of Oceanography 61,783.50 *
Agricultural Experiment Station 972,188.47 *
Cooperative Extension Service 40,698.00 *
Marine Extension Service 67,833.99 *
Marine Institute 26,592.00 *
Veterinary Medical Experiment Station 61,346.50 *
Athens & Tifton Veterinary Laboratories 25,000.00 *
Auxiliary Enterprises 265,347,345.77 10.4%
Total 2,541,411,331.04 100.0%

*Less than 0.1%

**Includes Student Aid