FISCAL YEAR 2020

FINANCIAL STATEMENTS

FINANCIAL STATEMENTS

Sources of current funds revenue

Sources Revenue % Total
From the State of Georgia 529,911,772.19 26.9%
for Resident Instruction 421,991,801.00 21.4%
for AU/UGA Medical Partnership 6,880,240.00 0.4%
for Forestry Research 2,894,424.00 0.1%
for Forestry Cooperative Extension 973,668.00 *
for Skidaway Institute of Oceanography 1,485,233.00 0.1%
for Agricultural Experiment Station 45,818,324.00 2.3%
for Cooperative Extension Service 42,437,198.00 2.2%
for Marine Extension Service 1,516,672.00 0.1%
for Marine Institute 988,234.00 0.1%
for Veterinary Medical Experiment Station 3,595,433.00 0.2%
for Veterinary Medical Teaching Hospital 468,580.19 *
for Veterinary Medicine Agriculture Research 861,965.00 *
From Federal Appropriations 15,327,643.88 0.8%
for Agricultural Experiment Station 6,489,364.47 0.3%
for Cooperative Extension Service 8,838,279.41 0.5%
From Student Tuition and Fees 626,163,704.25 31.8%
for Resident Instruction 620,386,210.50 31.5%
for Student Activities 5,777,493.75 0.3%
From Sales, Services, and Miscellaneous Sources 191,031,205.90 9.6%
of Teaching and Service Departments 138,214,308.75 7.0%
of Forestry Research 1,655,184.91 0.1%
of Forestry Cooperative Extension 196,772.26 *
of Skidaway Institute of Oceanography 1,165,708.34 0.1%
of Agricultural Experiment Station 10,283,703.07 0.5%
of Cooperative Extension Service 10,002,523.01 0.5%
of Marine Extension Service 522,195.35 *
of Marine Institute 89,715.27 *
of Veterinary Medical Teaching Hospital 21,334,489.64 1.1%
of Athens & Tifton Veterinary Laboratories 6,763,497.07 0.3%
of Student Activities 803,108.23 *
From Gifts, Grants, and Research Contracts (State, Federal, and Private)** 414,881,046.65 21.1%
From Auxiliary Enterprises 190,125,502.85 9.7%
From Endowment 1,438,759.81 0.1%
Total 1,968,879,635.53 100.0%

* 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 348,289,453.67 18.0%
Research 475,079,585.96 24.5%
Resident Instruction 360,335,909.14 18.6%
AU/UGA Medical Partnership 643,183.84 *
Forestry Research 12,334,044.97 0.6%
Forestry Cooperative Extension 11,435.02 *
Skidaway Institute of Oceanography 3,465,700.49 0.2%
Agricultural Experiment Station 90,997,226.59 4.7%
Cooperative Extension Service 195,633.30 0.1%
Marine Extension Service 860,300.68 *
Marine Institute 1,224,348.85 0.1%
Veterinary Medical Experiment Station 3,537,831.00 0.2%
Athens & Tifton Veterinary Laboratories 625,569.85 *
Veterinary Medicine Agriculture Research 848,402.23 *
Public Service 192,946,847.93 10.0%
Resident Instruction 118,156,321.39 6.1%
Forest Research 16,155.18 *
Forestry Cooperative Extension 1,760,265.24 0.1%
Skidaway Institute of Oceanography 43,933.70 *
Agricultural Experiment Station 144,125.15 *
Cooperative Extension Service 64,235,029.15 3.3%
Marine Extension Service 2,251,523.17 0.1%
Athens & Tifton Veterinary Laboratories 6,339,460.63 0.3%
Veterinary Medical Teaching Hospital 34.32 0.1%
Academic Support 151,656,701.45 7.8%
Resident Instruction 130,502,222.79 6.7%
AU/UGA Medical Partnership 110,034.49 *
Skidaway Institute of Oceanography 42,276.21 *
Agricultural Experiment Station 272,805.59 *
Veterinary Medical Teaching Hospital 20,729,362.37 1.1%
Student Services 42,998,315.16 2.2%
Resident Instruction 37,482,269.63 1.9%
Student Activities 5,516,045.53 0.3%
Institutional Support 115,923,016.10 6.0%
Resident Instruction 115,785,577.20 6.0%
Skidaway Institute of Oceanography 137,438.90 *
Physical Plant 183,007,227.49 9.4%
Resident Instruction 169,038,583.37 8.7%
AU/UGA Medical Partnership 543,339.62 *
Forestry Research 996,566.48 0.1%
Skidaway Institute of Oceanography 734,872.57 *
Agricultural Experiment Station 7,110,169.00 0.4%
Cooperative Extension Service 4,294,454.09 0.2%
Marine Extension Service 76,700.00 *
Marine Institute 88,120.31 *
Veterinary Medicine Agriculture Research 53,000.00 *
Veterinary Medicine Teaching Hospital 71,422.05 *
Scholarships and Fellowships 209,255,561.44 10.8%
Resident Instruction 208,739,001.79 10.8%
AU/UGA Medical Partnership 174,461.00 *
Forestry Research 71,623.00 *
Skidaway Institute of Oceanography 17,500.00 *
Agricultural Experiment Station 243,187.98 *
Cooperative Extension Service 2,420.00 *
Marine Extension Service 2,916.67 *
Athens & Tifton Veterinary Laboratories 1,349.00 *
Veterinary Medical Experiment Station 3,102.00 *
Auxiliary Enterprises 219,328,810.65 11.3%
Total 1,938,485,519.85 100.0%