Financial Statements

Sources	Revenue	% Total
From the State of Georgia	630,323,930.00	28.3%
for Resident Instruction	505,970,484.00	22.8%
for AU/UGA Medical Partnership	6,563,599.00	0.3%
for Forestry Research	3,324,488.00	0.2%
for Forestry Cooperative Extension	1,054,005.00	*
for Skidaway Institute of Oceanography	3,105,234.00	0.1%
for Agricultural Experiment Station	51,892,271.00	2.3%
for Cooperative Extension Service	50,047,412.00	2.3%
for Marine Extension Service	1,678,172.00	0.1%
for Marine Institute	1,093,107.00	*
for Veterinary Medical Experiment Station	5,065,845.00	0.2%
for Veterinary Medical Teaching Hospital	529,313.00	*
From Federal Appropriations	17,487,655.86	0.8%
for Agricultural Experiment Station	6,261,769.43	0.3%
for Cooperative Extension Service	11,225,886.43	0.5%
From Student Tuition and Fees	627,699,710.08	28.3%
for Resident Instruction	621,229,259.53	28.0%
for Student Activities	6,470,450.55	0.3%
From Sales, Services, and Miscellaneous Sources	239,766,097.11	10.8%
of Teaching and Service Departments	171,041,098.12	7.7%
of Forestry Research	1,502,241.52	0.1%
of Forestry Cooperative Extension	171,115.40	*
of Skidaway Institute of Oceanography	1,348,976.50	0.1%
of Agricultural Experiment Station	11,548,512.09	0.5%
of Cooperative Extension Service	15,022,466.72	0.7%
of Marine Extension Service	741,041.74	*
of Marine Institute	142,282.43	*
of Veterinary Medical Teaching Hospital	30,407,521.36	1.4%
of Athens & Tifton Veterinary Laboratories	7,303,808.35	0.3%
of Student Activities	537,032.88	*
From Gifts, Grants, and Research Contracts (State, Federal, and Private)**	459,245,220.04	20.7%
From Auxiliary Enterprises	244,135,166.10	11.0%
From Endowment	2,055,584.19	0.1%
Total	2,220,713,363.38	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	380,768,363.09	16.9%
Research	545,674,209.96	24.1%
Resident Instruction	402,152,259.60	17.8%
AU/UGA Medical Partnership	432,053.24	*
Forestry Research	14,618,287.08	0.7%
Skidaway Institute of Oceanography	7,569,810.94	0.3%
Cooperative Extension Service	96,795.95	*
Marine Extension Service	1,286,113.30	*
Marine Institute	1,113,689.12	0.1%
Veterinary Medical Experiment Station	6,310,606.85	0.3%
Agricultural Experiment Station	111,251,151.37	4.9%
Athens & Tifton Veterinary Laboratories	843,442.51	*
Public Service	224,414,634.01	10.0%
Resident Instruction	142,628,341.33	6.3%
Forestry Cooperative Extension	2,152,154.03	0.1%
Skidaway Institute of Oceanography	9,156.68	*
Cooperative Extension Service	68,786,868.62	3.1%
Marine Extension Service	2,860,940.34	0.1%
Agricultural Experiment Station	44,204.24	*
Athens & Tifton Veterinary Laboratories	7,932,968.77	0.4%
Academic Support	187,936,760.72	8.3%
Resident Instruction	155,645,865.47	6.9%
AU/UGA Medical Partnership	195,089.83	*
Forestry Resesarch	144,471.20	*
Skidaway Institute of Oceanography	50,664.89	*
Cooperative Extension Service	209,396.03	*
Agricultural Experiment Station	701,133.23	*
Veterinary Medical Teaching Hospital	30,990,140.07	1.4%
Student Services	50,859,819.44	2.2%
Resident Instruction	43,255,359.26	1.9%
Student Activities	7,604,460.18	0.3%
Institutional Support	112,707,087.69	5.0%
Resident Instruction	112,475,648.64	5.0%
Skidaway Institute of Oceanography	231,439.05	*
Physical Plant	305,364,532.37	13.5%
Resident Instruction	271,173,876.70	12.0%
AU/UGA Medical Partnership	558,317.76	*
Forestry Research	948,787.06	*
Forestry Cooperative Extension	49,000.00	*
Skidaway Institute of Oceanography	1,447,021.30	0.1%
Cooperative Extension Service	12,771,918.40	0.6%
Marine Institute	233,065.50	*
Student Activities	1,092,106.57	*
Veterinary Medical Experiment Station	234,991.00	*
Agricultural Experiment Station	14,805,419.28	0.7%
Veterinary Medical Teaching Hospital	2,050,028.80	0.1%
Scholarships and Fellowships	220,298,458.99	9.8%
Resident Instruction	219,706,447.82	9.8%
AU/UGA Medical Partnership	80,550.00	*
Forestry Research	50,147.00	*
Forestry Cooperative Extension	2,562.00	*
Skidaway Institute of Oceanography	20,999.69	*
Cooperative Extension Service	47,578.20	*
Marine Extension Service	121,783.75	*
Agricultural Experiment Station	258,390.53	*
Athens & Tifton Veterinary Laboratories	10,000.00	*
Auxiliary Enterprises	231,432,064.00	10.2%
Total	2,259,455,930.27	100.0%