| |
| |
| SOURCES
OF REVENUE FISCAL
YEAR 1995-1996
|
| |
| Sources |
Revenue |
Percent
of Total |
| |
| From
the State of Georgia |
| for Resident
Instruction |
$260,626,571 |
|
| for Forestry
Research |
362,508 |
|
| for Agricultural
Experiment Station |
37,169,022 |
|
| for Cooperative
Extension Service |
30,408,944 |
|
| for Marine Extension
Service |
1,431,984 |
|
| for Marine Institute |
1,038,994 |
|
| for Veterinary
Medical Experiment Station |
2,097,090 |
|
| for Veterinary
Medical Teaching Hospital |
562,595 |
|
| for Minority
Business Enterprises |
634,628 |
|
| for Athens &
Tifton Veterinary Laboratories |
121,122 |
|
| for Veterinary
Medicine Agriculture Research |
834,441 |
|
| Total State of
Georgia |
$335,287,899 |
44.2% |
| From
the Counties of Georgia |
| for Cooperative
Extension Service |
$10,180,243 |
1.4% |
| From
Federal Appropriations |
| for Agricultural
Experiment Station |
$4,170,878 |
|
| for Cooperative
Extension Service |
7,283,442 |
|
| Total Federal
Appropriations |
$11,454,320 |
1.5% |
| From
Student Tuition and Fees |
| for Resident
Instruction |
$90,652,072 |
|
| for Student
Activities |
2,132,771 |
|
| Total Student
Tuition and Fees |
$92,784,843 |
12.2% |
| From
Sales, Services, and
Miscellaneous Sources |
| of Teaching and
Service Departments |
$16,387,337 |
|
| of Agricultural
Experiment Station |
3,121,072 |
|
| of Cooperative
Extension Service |
722,194 |
|
| of Marine Extension
Service |
283,361 |
|
| of Marine Institute |
14,193 |
|
| of Veterinary
Medical Teaching Hospital |
3,377,326 |
|
| of Student
Activities |
636,658 |
|
| Total Sales,
Services, and Miscellaneous
Sources |
$24,542,141 |
3.3% |
| From
Gifts, Grants, and Research
Contracts |
| (State, Federal, and
Private)* |
$215,374,620 |
28.4% |
| From
Auxiliary Enterprises |
$67,463,514 |
8.9% |
| From
Endowment |
$1,066,481 |
0.1% |
| |
| TOTAL |
$758,154,061 |
100% |
| |
| *Includes
Student Aid |
| |
| Source:
Office of The Vice President for
Business and Finance |
|
| |
| |
|