Financial Statements

Sources of current funds revenue

Sources	Revenue	% Total
From the State of Georgia	507,048,455.00	26.1%
for Resident Instruction	400,965,366.00	20.6%
for AU/UGA Medical Partnership	4,803,383.00	0.2%
for Forestry Research	2,959,850.00	0.2%
for Skidaway Institute of Oceanography	1,524,845.00	0.1%
for Agricultural Experiment Station	46,374,523.00	2.4%
for Cooperative Extension Service	41,649,817.00	2.1%
for Marine Extension Service	1,554,929.00	0.1%
for Marine Institute	1,013,238.00	0.1%
for Veterinary Medical Experiment Station	3,659,865.00	0.2%
for Veterinary Medical Teaching Hospital	479,119.00	*
for Veterinary Medicine Agriculture Research	848,392.00	*
From Federal Appropriations	14,298,520.99	0.7%
for Agricultural Experiment Station	5,664,736.32	0.3%
for Cooperative Extension Service	8,633,908.67	0.4%
From Student Tuition and Fees	606,669,902.92	31.2%
for Resident Instruction	600,353,389.82	30.9%
for Student Activities	6,316,513.10	0.3%
From Sales, Services, and Miscellaneous Sources	209,286,859.77	10.8%
of Teaching and Service Departments	148,177,902.04	7.6%
of Forestry Research	2,153,446.88	0.1%
of Forestry Cooperative Extension	110,797.15	*
of Skidaway Institute of Oceanography	1,242,061.28	0.1%
of Agricultural Experiment Station	10,846,580.82	0.6%
of Cooperative Extension Service	16,550,673.62	0.9%
of Marine Extension Service	635,409.74	*
of Marine Institute	44,349.03	*
of Veterinary Medical Teaching Hospital	21,061,628.55	1.1%
of Athens & Tifton Veterinary Laboratories	6,762,952.85	0.3%
of Student Activities	1,701,057.81	0.1%
From Gifts, Grants, and Research Contracts (State, Federal, and Private)**	380,228,620.55	19.6%
From Auxiliary Enterprises	224,293,249.63	11.5%
From Endowment	1,831,623.12	0.1
Total	1,943,657,231.98	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

All Around Champion

UGA track and field standout Keturah Orji was named the 2018 NCAA Woman of the Year for excellence in academics, athletics, community service, and leadership throughout her career. Orji, the first woman to win eight NCAA individual titles in field events, earned a bachelor’s degree in financial planning in 2018 and a master’s degree in kinesiology in 2019.

Sources of current funds expenses

Budgetary Function	Expenditures	% Total
Instruction	347,048,850.94	18.1%
Research	462,306,927.40	24.0%
Resident Instruction	351,245,947.20	18.3%
AU/UGA Medical Partnership	783,401.65	*
Forestry Research	12,886,062.53	0.7%
Forestry Cooperative Extension	5,214.76	*
Skidaway Institute of Oceanography	4,731,389.39	0.2%
Agricultural Experiment Station	85,527,671.27	4.5%
Marine Extension Service	749,949.52	*
Marine Institute	1,222.347.77	0.1%
Veterinary Medical Experiment Station	3,646,735.00	0.2%
Athens & Tifton Veterinary Laboratories	659,816.32	*
Veterinary Medicine Agriculture Research	848,392.00	*
Public Service	199,878,200.68	10.4%
Resident Instruction	121,355,196.46	6.3%
Forestry Cooperative Extension	1,909,604.59	0.1%
Forest Research	1,797.90	*
Skidaway Institute of Oceanography	152,335.11	*
Agricultural Experiment Station	67,085.10	*
Cooperative Extension Service	67,718,557.18	3.5%
Marine Extension Service	2,146,035.94	0.1%
Athens & Tifton Veterinary Laboratories	6,527,588.40	0.4%
Academic Support	149,191,571.64	7.8%
Resident Instruction	127,958,769.91	6.7%
AU/UGA Medical Partnership	29,218.25	*
Skidaway Institute of Oceanography	151,217.17	*
Agricultural Experiment Station	205,840.83	*
Veterinary Medical Teaching Hospital	20,846,525.48	1.1%
Student Services	42,156,545.06	2.2%
Resident Instruction	33,441,907.63	1.7%
Student Activities	8,714,637.43	0.5%
Institutional Support	112,835,194.79	5.9%
Resident Instruction	112,656,899.24	*
Skidaway Institute of Oceanography	178,295.55	5.9%
Physical Plant	175,025,628.50	9.1%
Resident Instruction	160,178,502.83	8.3%
AU/UGA Medical Partnership	48,596.31	*
Forestry Research	956,467.39	0.1%
Skidaway Institute of Oceanography	688,794.89	0.1%
Agricultural Experiment Station	8,359,175.81	0.4%
Cooperative Extension Service	4,656,785.36	0.2%
Marine Extension Service	812.56	*
Marine Institute	82,268.17	*
Athens & Tifton Veterinary Laboratories	54,225.18	*
Scholarships and Fellowships	192,825,334.12	10.0%
Resident Instruction	192,416,780.61	10.0%
AU/UGA Medical Partnership	58,317.92	*
Forestry Research	136,763.54	*
Skidaway Institute of Oceanography	15,717.13	*
Agricultural Experiment Station	177,124.92	*
Cooperative Extension Service	6,500.00	*
Marine Extension Service	1,000.00	*
Veterinary Medical Experiment Station	13,130.00	*
Auxiliary Enterprises	241,253,627.20	12.5%
Total	1,922,521,880.35	100.0%