UGA Financial Report

Sources of Current Funds Revenue

Sources Revenue % Total
From the State of Georgia 479,859,538.00 27.3%
for Resident Instruction 383,594,697.00 21.7%
for Forestry Research 2,908,323.00 0.2%
for Forestry Cooperative Extension 983,248.00 0.1%
for Skidaway Institute of Oceanography 1,388,024.00 0.1%
for Agricultural Experiment Station 45,107,031.00 2.6%
for Cooperative Extension Service 39,907,321.00 2.3%
for Marine Extension Service 1,522,189.00 0.1%
for Marine Institute 993,619.00 0.1%
for Veterinary Medical Experiment Station 2,175,064.00 *
for Veterinary Medical Teaching Hospital 465,826.00 *
for Veterinary Medicine Agriculture Research 814,196.00 *
From Federal Appropriations 14,921,505.88 0.8%
for Agricultural Experiment Station 6,005,394.51 0.3%
for Cooperative Extension Service 8,916,111.37 0.5%
From Student Tuition and Fees 545,190,731.01 31.0%
for Resident Instruction 538,862,959.86 30.6%
for Student Activities 6,327,771.15 0.4%
From Sales, Services, and Miscellaneous Sources 190,144,307.66 10.8%
of Teaching and Service Departments 138,531,424.06 7.9%
of Forestry Research 559,881.79 *
of Forestry Cooperative Extension 163,161.37 *
of Skidaway Institute of Oceanography 1,512,055.52 0.1%
of Agricultural Experiment Station 6,709,204.94 0.4%
of Cooperative Extension Service 14,262,332.75 0.8%
of Marine Extension Service 466,664.37 *
of Marine Institute 32,403.09 *
of Veterinary Medical Teaching Hospital 19,211,000.96 1.1%
of Athens & Tifton Veterinary Laboratories 6,420,177.12 0.4%
of Student Activities 2,276,001.69 0.1%
From Gifts, Grants, and Research Contracts
(State, Federal, and Private)**		 323,138,590.79 18.4%
From Auxiliary Enterprises 203,399,666.57 11.6%
From Endowment 1,534,194.25 0.1%
Total 1,758,188,534.16 100.0%

Sources of Current Funds Expenses

Budgetary Function Expenditures % Total
Instruction 340,165,198.46 19.6%
Research 431,979,422.64 24.8%
Resident Instruction 325,383,035.83 18.7%
Gwinnett Campus 122,098.22 *
Griffin Campus 171,255.22 *
AU/UGA Medical Partnership 941,222.56 0.1%
Forestry Research 11,474,132.71 0.7%
Skidaway Institute of Oceanography 3,766,531.23 0.2%
Agricultural Experiment Station 84,649,018.94 4.9%
Marine Extension Service 716,349.45 *
Marine Institute 1,069,447.35 0.1%
Veterinary Medical Experiment Station 2,175,064.00 0.1%
Athens & Tifton Veterinary Laboratories 697,071.13 *
Veterinary Medicine Agriculture Research 814,196.00 *
Public Service 184,598,550.38 10.6%
Resident Instruction 102,438,012.08 5.9%
Gwinnett Campus 399,963.23 *
Griffin Campus 72,477.16 *
Forestry Cooperative Extension 1,476,794.44 0.1%
Skidaway Institute of Oceanography 18,744.03 *
Cooperative Extension Service 72,093,581.72 4.1%
Marine Extension Service 1,863,073.80 0.1%
Athens & Tifton Veterinary Laboratories 6,235,903.92 0.4%
Academic Support 118,137,382.67 6.8%
Resident Instruction 98,741,933.18 5.7%
Gwinnett Campus 66,028.76 *
Griffin Campus 174,316.88 *
AU/UGA Medical Partnership 13,268.25 *
Skidaway Institute of Oceanography 157,387.92 *
Agricultural Experiment Station 279,487.60 *
Veterinary Medical Teaching Hospital 18,704,960.08 1.1%
Student Services 44,852,637.35 2.6%
Resident Instruction 36,441,515.06 2.1%
Gwinnett Campus 201,661.64 *
Griffin Campus 116,743.02 *
Student Activities 8,092,717.63 0.5%
Institutional Support 101,130,201.68 5.8%
Resident Instruction 100,961,993.37 5.8%
Skidaway Institute of Oceanography 168,208.31 *
Physical Plant 148,532,398.40 8.5%
Resident Instruction 132,077,841.80 7.6%
Gwinnett Campus 197,086.83 *
Griffin Campus 255,786.31 *
AU/UGA Medical Partnership 479,566.10 *
Forestry Research 972,799.03 0.1%
Skidaway Institute of Oceanography 1,060,286.30 0.1%
Agricultural Experiment Station 8,927,531.95 0.5%
Cooperative Extension Service 4,431,427.82 0.2%
Marine Extension Service 44,007.69 *
Marine Institute 86,064.57 *
Scholarships and Fellowships 180,279,171.17 10.4%
Resident Instruction 179,947,894.65 10.4%
Forestry Research 85,385.40 *
Skidaway Institute of Oceanography 24,869.1 *
Agricultural Experiment Station 214,421.97 *
Cooperative Extension Service 4,000.00 *
Marine Extension Service 2,600.00 *
Auxiliary Enterprises 190,298,815.53 10.9%
Total 1,739,973,778.28 100.0%
  • * Less than 0.1%
  • ** Includes Student Aid

This schedule excludes amounts for Plant Funds.

Source: Office of the Vice President for Finance and Administration