UGA The University of Georgia IRP
UGA Fact Book 2001
Financial Information Section
 
SOURCES OF ALL PUBLIC SERVICE AND OUTREACH FUNDS
FISCAL YEAR 1999-00
  
 Budgetary Unit  State Appropriated Funds Revenue From Sales, Services, and Fees Contracts and Grants Total Public Service and Outreach
Resident Instruction        
Agricultural & Environmental Sciences $1,051,585 $5,708 $28,015 $1,085,308
Arts and Sciences 152,429 13,949 680,549 846,927
Botanical Garden 1,037,136 172,947 208,441 1,418,524
Business 318,919 373,941 58,608 751,468
Business Outreach Services 3,150,003 65,941 2,420,873 5,636,817
Carl Vinson Institute of Government 5,342,273 864,617 5,075,658 11,282,548
Education 1,158,119 286,714 4,398,875 5,843,708
Environmental Design 46,578 86,825 222,041 355,444
Family & Consumer Sciences 431,275 134,804 3,576,631 4,142,710
Forest Resources 182,416 9,672 237,086 429,174
Georgia Center (Auxiliary excluded) 6,419,242 9,013,531 751,988 16,184,761
Information Technology Outreach Services 548,642 320,768 2,329,511 3,198,921
Institute of Higher Education 997,422 7,488   1,004,910
J. W. Fanning Institute for Leadership 1,558,132 368,162 96,219 2,022,513
International Development 392,128 10,636 115,933 518,697
Journalism & Mass Communication 205,607   423,869 629,476
Law 546,448 49,583 2,458,369 3,054,400
Museum of Natural History 216,850 31,231 62,536 310,617
Pharmacy 368,081 237,442 66,159 671,682
Public Safety     411,429 411,429
Social Work 412,408 50,195 1,992,471 2,455,074
University Press 884,480 600 48,395 933,475
Veterinary Medicine 1,828,873 1,784,354 854,803 4,468,030
Senior Vice President for Academic Affairs and Provost 135,224 11,926 1,245,576 1,392,726
Vice President for Public Service and Outreach 1,345,223 41,949 144,429 1,531,601
Vice President for Research and Associate Provost 83,169 19,560 67,831 170,560
Total Resident Instruction $28,812,662 $13,962,543 $27,976,295 $70,751,500
         
Minority Business Enterprises 511,712     511,712
Marine Extension Service 1,774,089 433,717 97,396 2,305,202
Athens and Tifton Veterinary Labs 104,158   4,231,325 4,335,483
Cooperative Extension Service 36,973,454 524,460 18751518* 37,497,914
Total Public Service and Outreach Funds $68,176,075 $14,920,720 $32,305,016 $115,401,811
         
Percent of Total 50.8% 11.1% 38.1% 100.0%
 
* Includes $7,236,676 of Federal Smith-Lever funds
Source: Vice President for Public Service and Outreach and Associate Provost
 
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This document was last modified on July 25, 2002.