Financial Statements

Sources	Revenue	% Total
From the State of Georgia	562,666,901.00	26.2%
for Resident Instruction	443,154,115.00	20.6%
for AU/UGA Medical Partnership	6,466,824.00	0.3%
for Forestry Research	3,121,726.00	0.2%
for Forestry Cooperative Extension	1,024,170.00	*
for Skidaway Institute of Oceanography	5,143,172.00	0.2%
for Agricultural Experiment Station	49,410,420.00	2.3%
for Cooperative Extension Service	45,737,041.00	2.1%
for Marine Extension Service	1,663,311.00	0.1%
for Marine Institute	1,045,907.00	0.1%
for Veterinary Medical Experiment Station	3,514,642.00	0.2%
for Veterinary Medical Teaching Hospital	1,256,495.00	0.1%
for Athens & Tifton Veterinary Laboratories	216,618.00	*
for Veterinary Medicine Agriculture Research	912,460.00	*
From Federal Appropriations	17,629,038.15	0.8%
for Agricultural Experiment Station	8,664,279.95	0.4%
for Cooperative Extension Service	8,964,758.20	0.4%
From Student Tuition and Fees	604,393,960.70	28.1%
for Resident Instruction	598,067,523.21	27.8%
for Student Activities	6,326,437.49	0.3%
From Sales, Services, and Miscellaneous Sources	251,463,592.70	11.7%
of Teaching and Service Departments	187,421,846.96	8.7%
of Forestry Research	1,808,308.24	0.1%
of Forestry Cooperative Extension	211,642.09	*
of Skidaway Institute of Oceanography	1,403,201.21	0.1%
of Agricultural Experiment Station	10,892,384.78	0.5%
of Cooperative Extension Service	11,507,204.19	0.6%
of Marine Extension Service	504,370.85	*
of Marine Institute	149,878.23	*
of Veterinary Medical Teaching Hospital	28,418,914.01	1.3%
of Athens & Tifton Veterinary Laboratories	8,502,160.67	0.4%
of Student Activities	643,681.47	*
From Gifts, Grants, and Research Contracts (State, Federal, and Private)**	491,044,245.55	22.8%
From Auxiliary Enterprises	222,197,028.21	10.3%
From Endowment	1,731,069.67	0.1%
Total	2,151,125,835.98	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

Budgetary Function	Expenditures	% Total
Instruction	360,518,470.67	17.1%
Research	519,799,954.86	24.6%
Resident Instruction	387,611,412.90	18.4%
AU/UGA Medical Partnership	563,091.36	*
Forestry Research	13,205,114.59	0.6%
Skidaway Institute of Oceanography	5,324,274.13	0.3%
Agricultural Experiment Station	104,683,464.75	5.0%
Marine Extension Service	633,523.36	*
Marine Institute	1,279,657.64	0.1%
Veterinary Medical Experiment Station	1,178,956.51	0.1%
Athens & Tifton Veterinary Laboratories	4,407,999.62	0.2%
Veterinary Medicine Agriculture Research	912,460.00	*
Public Service	200,847,323.07	9.5%
Resident Instruction	127,515,700.52	6.0%
Forestry Cooperative Extension	1,837,944.40	0.1%
Skidaway Institute of Oceanography	2,870.08	*
Cooperative Extension Service	61,448,600.31	2.9%
Marine Extension Service	2,395,551.97	0.1%
Athens & Tifton Veterinary Laboratories	7,646,655.79	0.4%
Academic Support	174,673,577.25	8.3%
Resident Instruction	143,727,508.02	6.8%
AU/UGA Medical Partnership	221,715.32	*
Skidaway Institute of Oceanography	41,221.73	*
Agricultural Experiment Station	181,434.04	*
Veterinary Medical Teaching Hospital	30,501,698.14	1.5%
Student Services	43,909,674.86	2.1%
Resident Instruction	38,647,240.71	1.8%
Student Activities	5,262,434.15	0.3%
Institutional Support	135,814,077.26	6.4%
Resident Instruction	135,685,823.58	6.4%
Skidaway Institute of Oceanography	128,253.68	*
Physical Plant	255,033,607.08	12.2%
Resident Instruction	230,659,004.85	10.9%
AU/UGA Medical Partnership	560,044.74	*
Forestry Research	1,161,517.19	0.1%
Skidaway Institute of Oceanography	1,224,383.31	0.1%
Agricultural Experiment Station	12,467,807.85	0.6%
Cooperative Extension Service	7,925,725.63	0.4%
Marine Extension Service	2,484.24	*
Marine Institute	97,489.10	*
Student Activities	85,310.25	*
Athens & Tifton Veterinary Laboratories	2,909.00	*
Veterinary Medical Experiment Station	271,296.00	*
Veterinary Medical Teaching Hospital	575,634.92	*
Scholarships and Fellowships	231,313,119.97	10.9%
Resident Instruction	230,889,383.39	10.9%
Forestry Research	94,144.50	*
Forestry Cooperative Extension	2,300.00	*
Skidaway Institute of Oceanography	26,000.02	*
Agricultural Experiment Station	280,647.06	*
Marine Extension Service	10,645.00	*
Veterinary Medical Experiment Station	10,000.00	*
Auxiliary Enterprises	188,776,093.95	8.9%
Total	2,110,685,898.97	100.0%