UGA-IRP: FB01 - Sources of Revenue

SOURCES OF REVENUE FISCAL YEAR 2000-2001
Sources		Revenue	Percent of Total
State of Georgia
	Resident Instruction	$331,575,286	32.9%
	Forestry Research	1,009,322	0.1%
	Agricultural Experiment Station	46,243,655	4.6%
	Cooperative Extension Service	38,150,368	3.8%
	Marine Extension Service	1,731,359	0.2%
	Marine Institute	1,185,858	0.1%
	Veterinary Medical Experiment Station	2,636,450	0.3%
	Veterinary Medical Teaching Hospital	701,097	0.1%
	Minority Business Enterprises	532,747	*
	Athens & Tifton Veterinary Laboratories	89,811	*
	Veterinary Medicine Agriculture Research	1,057,775	0.1%
	Total State of Georgia	$424,913,728	42.2%
Counties of Georgia
	Cooperative Extension Service	$14,292,646	1.4%
Federal Appropriations
	Agricultural Experiment Station	$4,183,406	0.4%
	Cooperative Extension Service	7,613,444	0.8%
	Total Federal Appropriations	$11,796,850	1.2%
Student Tuition and Fees
	Resident Instruction	$133,062,727	13.2%
	Student Activities	2,289,571	0.2%
	Total Student Tuition and Fees	$135,352,298	13.4%
Sales, Services, and Miscellaneous Sources
	Teaching and Service Departments	$32,137,337	3.2%
	Forestry Research	5,665	*
	Agricultural Experiment Station	3,750,369	0.4%
	Cooperative Extension Service	1,466,498	0.1%
	Marine Extension Service	485,701	*
	Marine Institute	16,839	*
	Veterinary Medical Teaching Hospital	6,248,374	0.6%
	Student Activities	1,675,970	0.2%
	Total Sales, Services, and Miscellaneous Sources	$45,786,753	4.5%
Gifts, Grants, and Research Contracts
	(State, Federal, and Private)**	$297,724,641	29.5%
Auxiliary Enterprises		$77,191,468	7.7%
Endowment		$1,082,369	0.1%
TOTAL		$1,008,140,753	100.0%
*Less than 0.1%
**Includes Student Aid
This schedule excludes amounts for Plant Funds.
Source: Senior Vice President for Finance and Administration

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This document was last modified on July 25, 2002.

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