Financial Statements

Building Facilities for the Future

Science Learning Center
Business Learning Community
Indoor Athletic Facility
Center for Molecular Medicine
Turfgrass Research and Education Facility
Baldwin Hall
Other Facilities Projects

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%

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%

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%

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%

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%

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%

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%

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%

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%

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%

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%

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%

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%

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%

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%

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%

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%

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%

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

Resident Instruction

$106,225,513.88

6.7%

Skidaway Institute of Oceanography

184,630.63

Subtotal

$106,410,144.51

6.7%

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%

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%

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%

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%

Setting a New Standard of Excellence

Transforming the World Around Us

Building Facilities for the Future

Committing to Our University

Sources of Current Funds Revenue

From the State of Georgia

From Federal Appropriations

From Student Tuition and Fees

From Sales, Services, and Miscellaneous Sources

Other

All Revenue

Current Funds Expenditures by Budgetary Function

Instruction

Research

Public Service

Academic Support

Student Services

Institutional Support

Physical Plant

Scholarships and Fellowships

Auxiliary Enterprises

All Expenditures