| UGA | The University of Georgia | IRP |
| UGA Fact Book 2001 | ||
| Financial Information Section |
| EXPENDITURES BY BUDGETARY FUNCTION FISCAL YEAR 2000-2001 |
|||
|---|---|---|---|
| Budgetary Function | Expenditures | Percent of Total | |
| Instruction | $166,832,597 | 16.7% | |
| Research | |||
| Resident Instruction | $149,670,202 | 15.0% | |
| Forestry Research | 1,172,156 | 0.1% | |
| Agricultural Experiment Station | 70,653,939 | 7.1% | |
| Marine Extension Service | 437,161 | * | |
| Marine Institute | 1,653,066 | 0.2% | |
| Veterinary Medical Experiment Station | 2,636,450 | 0.3% | |
| Athens & Tifton Veterinary Laboratories | 2,284 | * | |
| Veterinary Medicine Agriculture Research | 1,057,775 | 0.1% | |
| Subtotal | $227,283,033 | 22.8% | |
| Public Service | |||
| Resident Instruction | $66,140,592 | 6.6% | |
| Cooperative Extension Service | 72,255,729 | 7.2% | |
| Marine Extension Service | 2,047,696 | 0.2% | |
| Minority Business Enterprises | 532,747 | 0.1% | |
| Athens & Tifton Veterinary Laboratories | 4,536,341 | 0.5% | |
| Subtotal | $145,513,105 | 14.6% | |
| Academic Support | |||
| Resident Instruction | $75,221,490 | 7.5% | |
| Agricultural Experiment Station | 261,355 | * | |
| Veterinary Medical Teaching Hospital | 6,727,739 | 0.7% | |
| Subtotal | $82,210,584 | 8.2% | |
| Student Services | |||
| Resident Instruction | $16,876,758 | 1.7% | |
| Student Activities | 3,371,717 | 0.3% | |
| Subtotal | $20,248,475 | 2.0% | |
| Institutional Support | $64,698,726 | 6.5% | |
| Physical Plant | |||
| Resident Instruction | $48,806,778 | 4.9% | |
| Agricultural Experiment Station | 4,834,052 | 0.5% | |
| Cooperative Extension Service | 1,615,047 | 0.2% | |
| Marine Extension Service | 265,015 | * | |
| Marine Institute | 91,445 | * | |
| Subtotal | $55,612,337 | 5.6% | |
| Scholarships and Fellowships | |||
| Resident Instruction | $167,119,562 | 16.7% | |
| Agricultural Experiment Station | 35,156 | * | |
| Cooperative Extension Service | 2,111 | * | |
| Marine Extension Service | 250 | * | |
| Marine Institute | 8,080 | * | |
| Athens & Tifton Veterinary Laboratories | 942 | * | |
| Subtotal | $167,166,101 | 16.7% | |
| Auxiliary Enterprises | $68,736,295 | 6.9% | |
| TOTAL | $998,301,253 | 100.0% | |
| *Less than 0.1 percent. | |||
| This schedule excludes amounts for Plant Funds. | |||
| Source: Senior Vice President for Finance and Administration | |||
Send e-mail to irp@www.uga.edu.
This document was last modified on July 25, 2002.