Financial Statements

Sources	Revenue	% Total
From the State of Georgia	667,339,371.00	27.9%
for Resident Instruction	540,486,241.69	22.6%
for AU/UGA Medical Partnership	7,136,386.31	0.3%
for Forestry Research	3,260,317.00	0.1%
for Forestry Cooperative Extension	1,094,707.00	0.1%
for Skidaway Inst of Oceanography	3,193,374.00	0.1%
for Agricultural Experiment Station	53,198,289.00	2.2%
for Cooperative Extension Service	50,059,061.00	2.1%
for Marine Extension Service	1,760,095.00	0.1%
for Marine Institute	1,139,006.00	0.1%
for Veterinary Medical Experiment Station	5,205,967.00	0.2%
for Veterinary Medical Teaching Hospital	805,927.00	*
From Federal Appropriations	16,212,813.08	0.7%
for Agricultural Experiment Station	7,329,196.26	0.3%
for Cooperative Extension Service	8,883,616.82	0.4%
From Student Tuition and Fees	657,662,694.85	27.5%
for Resident Instruction	651,025,167.39	27.2%
for Student Activities	6,637,527.46	0.3%
From Sales, Services, and Miscellaneous Sources	262,092,954.31	10.9%
of Resident Instruction	185,171,410.41	7.7%
of Forestry Research	1,744,786.82	0.1%
of Forestry Cooperative Extension	264,276.61	*
of Skidaway Inst of Oceanography	1,368,011.13	0.1%
of Agricultural Experiment Station	12,911,337.56	0.5%
of Cooperative Extension Service	17,391,819.87	0.7%
of Marine Extension Service	914,635.95	*
of Marine Institute	164,285.06	*
of Veterinary Medical Teaching Hospital	32,757,059.44	1.4%
of Athens & Tifton Veterinary Laboratories	8,874,388.60	0.4%
of Student Activities	530,942.86	*
From Gifts, Grants, and Research Contracts (State, Federal, and Private)**	527,482,796.27	22.1%
From Auxiliary Enterprises	257,988,885.37	10.8%
From Endowment	2,285,772.87	0.1%
Total	2,391,065,287.75	100.0%

* Less than 0.1%

Source: Office of the Vice President for Finance and Administration

Budgetary Function	Expenditures	% Total
Instruction	404,502,494.39	16.9%
Research	601,468,435.05	25.2%
Resident Instruction	444,236,206.53	18.6%
AU/UGA Medical Partnership	411,951.69	*
Forestry Research	15,809,959.96	0.7%
Skidaway Inst of Oceanography	6,447,706.64	0.3%
Agricultural Experiment Station	122,001,724.31	5.1%
Marine Extension Service	1,923,884.69	0.1%
Marine Institute	1,148,578.45	*
Veterinary Medical Experiment Station	8,056,338.60	0.3%
Athens & Tifton Veterinary Laboratories	1,432,084.18	0.1%
Public Service	245,498,457.28	10.2%
Resident Instruction	155,049,885.56	6.5%
Forestry Cooperative Extension	3,017,421.06	0.1%
Skidaway Inst of Oceanography	10,479.56	*
Cooperative Extension Service	76,783,369.02	3.2%
Marine Extension Service	2,875,453.44	0.1%
Athens & Tifton Veterinary Laboratories	7,761,848.64	0.3%
Academic Support	202,928,006.80	8.5%
Resident Instruction	169,014,095.38	7.1%
AU/UGA Medical Partnership	119,695.51	*
Skidaway Inst of Oceanography	50,807.22	0.1%
Agricultural Experiment Station	1,256,301.71	0.5%
Veterinary Medical Experiment Station	192,729.64	0.1%
Veterinary Medical Teaching Hospital	32,294,377.34	1.3%
Student Services	56,317,276.38	2.4%
Resident Instruction	48,624,752.83	2.1%
Student Activities	7,692,523.55	0.3%
Institutional Support	116,937,909.11	4.9%
Resident Instruction	116,789,333.98	4.9%
Skidaway Institute of Oceanography	148,575.13	*
Physical Plant	267,173,119.79	11.2%
Resident Instruction	247,313,255.25	10.5%
AU/UGA Medical Partnership	1,017,234.19	*
Forestry Research	905,958.60	*
Skidaway Inst of Oceanography	2,362,753.51	0.1%
Agricultural Experiment Station	9,046,641.40	0.4%
Cooperative Extension Service	4,659,532.52	0.2%
Marine Extension Service	2,711.76	*
Marine Institute	128,835.93	*
Veterinary Medical Experiment Station	99,149.83	*
Veterinary Medical Teaching Hospital	398,053.96	*
Athens & Tifton Veterinary Laboratories	106,643.75	*
Student Activities	1,132,349/09	*
Scholarships and Fellowships	223,127,287.58	9.4%
Resident Instruction	223,127,287.58	9.4%
AU/UGA Medical Partnership	50,675.00	*
Forestry Research	64,776.75	*
Forestry Cooperative Extension	1,602.00	*
Skidaway Institute of Oceanography	57,186.22	*
Agricultural Experiment Station	327,509.21	*
Cooperative Extension Service	8,000.00	*
Marine Extension Service	89,652.26	*
Veterinary Medical Experiment Station	45,320.00	*
Athens & Tifton Veterinary Laboratories	9,600.00	*
Auxiliary Enterprises	269,035,179.69	11.3%
Total	2,387,642,487.51	100.0%