Financial Report

Sources of Current Funds Revenue

SourcesRevenue% Total
From the State of Georgia697,116,907.0027.7%
for Resident Instruction567,886,281.0022.7%
for AU/UGA Medical Partnership7,083,288.000.3%
for Forestry Research3,272,926.000.1%
for Forestry Cooperative Extension1,118,294.00*
for Skidaway Institute of Oceanography3,219,492.000.1%
for Agricultural Experiment Station54,413,208.002.2%
for Cooperative Extension Service51,278,156.002.0%
for Marine Extension Service1,782,900.000.1%
for Marine Institute1,166,694.00*
for Veterinary Medical Experiment Station5,302,507.000.2%
for Veterinary Medical Teaching Hospital593,161.00*
From Federal Appropriations15,998,475.330.7%
for Agricultural Experiment Station6,719,429.780.3%
for Cooperative Extension Service9,219,045.550.4%
From Student Tuition and Fees670,671,640.6626.8%
for Resident Instruction663,116,481.3426.5%
for Student Activities7,555,159.320.3%
From Sales, Services, and Miscellaneous Sources263,137,370.3810.5%
of Resident Instruction183,340,168.837.3%
of Forestry Research1,700,483.440.1%
of Forestry Cooperative Extension260,281.47*
of Skidaway Inst of Oceanography2,649,283.470.1%
of Agricultural Experiment Station12,588,280.480.5%
of Cooperative Extension Service17,332,319.020.7%
of Marine Extension Service962,023.46*
of Marine Institute167,848.93*
of Veterinary Medical Teaching Hospital34,565,164.191.4%
of Athens & Tifton Veterinary Laboratories9,033,497.960.4%
of Student Activities538,019.13*
From Gifts, Grants, and Research Contracts587,380,641.3623.4%
(State, Federal, and Private)**
From Auxiliary Enterprises270,289,669.7410.8%
From Endowment2,261,403.540.1%
Total2,506,796,108.01100.0%

*Less than 0.1%

**Includes Student Aid

Current Funds Expenditures by Budgetary Function

Budgetary FunctionExpenditures% Total
Instruction428,724,199.6916.8%
Research624,110,558.0324.5%
Resident Instruction454,018,981.3717.8%
AU/UGA Medical Partnership401,914.77*
Forestry Research16,034,911.160.6%
Forestry Cooperative Extension2,625.17*
Skidaway Inst of Oceanography8,424,563.530.3%
Agricultural Experiment Station131,457,746.285.2%
Cooperative Extension Service106,154.85*
Marine Extension Service1,787,376.560.1%
Marine Institute1,145,378.76*
Veterinary Medical Experiment Station9,191,956.060.4%
Athens & Tifton Veterinary Laboratory1,538,949.520.1%
Public Service259,172,209.1410.2%
Resident Instruction165,145,107.616.5%
Forestry Research139.31*
Forestry Cooperative Extension3,307,075.620.1%
Skidaway Inst of Oceanography129,153.76*
Agricultural Experiment Station3,716.12*
Cooperative Extension Service78,238,139.123.1%
Marine Extension Service3,461,253.330.2%
Veterinary Medical Experiment Station225,915.52*
Veterinary Medical Teaching Hospital1,306.03*
Athens & Tifton Veterinary Laboratory8,690,403.720.3%
Academic Support211,525,469.948.3%
Resident Instruction176,136,626.616.9%
AU/UGA Medical Partnership142,667.98*
Forestry Research122,338.17*
Skidaway Inst of Oceanography54,725.38*
Agricultural Experiment Station1,352,172.990.1%
Cooperative Extension Service445,056.97*
Veterinary Medical Teaching Hospital33,273,881.841.3%
Student Services59,706,027.522.3%
Resident Instruction52,586,430.632.0%
Student Activities7,119,596.890.3%
Institutional Support121,627,441.054.8%
Resident Instruction121,414,311.124.8%
Skidaway Institute of Oceanography213,129.93*
Physical Plant307,837,308.3512.1%
Resident Instruction291,885,945.9211.5%
AU/UGA Medical Partnership775,844.95*
Forestry Research1,032,971.36*
Forestry Cooperative Extension36,894.69*
Skidaway Inst of Oceanography2,593,397.030.1%
Agricultural Experiment Station7,712,160.750.4%
Cooperative Extension Service3,340,938.820.1%
Marine Institute128,989.90*
Veterinary Medical Experiment Station50,955.00*
Athens & Tifton Veterinary Laboratories111,733.24*
Student Activities167,476.69*
Scholarships and Fellowships210,298,134.258.3%
Resident Instruction209,050,224.838.3%
AU/UGA Medical Partnership89,146.00*
Forestry Research136,509.25*
Forestry Cooperative Extension2,481.00*
Skidaway Inst of Oceanography43,348.62*
Agricultural Experiment Station804,199.11*
Cooperative Extension Service24,784.50*
Marine Extension Service86,919.69*
Veterinary Medical Experiment Station51,771.25*
Athens & Tifton Veterinary Laboratory8,750.00*
Auxiliary Enterprises323,826,982.5112.7%
Total2,546,828,330.48100.0%

*Less than 0.1%