| UGA |
The University of Georgia |
IRP |
| UGA Fact Book 1996 |
| Financial
Information Section |
| DISTRIBUTION OF
EXPENDITURES BY BUDGETARY FUNCTION
FISCAL
YEAR 1987-88 - 1995-96
|
| |
Budgetary
Function
|
Fiscal Year |
| 87-88 |
88-89 |
89-90 |
90-91 |
91-92 |
92-93 |
93-94 |
94-95 |
95-96 |
| |
| Instruction |
28.0% |
27.6% |
22.0% |
21.4% |
21.5% |
21.4% |
20.7% |
20.2% |
18.7% |
| Research |
21.1 |
20.7 |
25.9 |
26.3 |
27.1 |
26.5 |
26.2 |
26.3 |
23.1 |
| Public Service |
19.1 |
19.0 |
18.7 |
18.7 |
17.8 |
16.8 |
16.2 |
15.6 |
14.0 |
| Academic Support |
7.7 |
7.9 |
8.3 |
8.0 |
8.2 |
7.8 |
7.6 |
7.5 |
7.1 |
| Student Services |
1.6 |
1.5 |
1.6 |
1.6 |
1.6 |
2.1 |
2.4 |
2.1 |
2.1 |
| Institutional Support |
5.7 |
5.8 |
5.9 |
6.4 |
6.2 |
6.6 |
7.1 |
7.1 |
6.7 |
| Physical Plant |
7.2 |
7.2 |
7.1 |
7.4 |
7.1 |
6.9 |
6.9 |
7.0 |
6.3 |
| Scholarships and Fellowships |
1.6 |
1.7 |
1.7 |
1.7 |
2.0 |
3.5 |
4.4 |
6.1 |
14.5 |
| Auxiliary Enterprises |
8.1 |
8.6 |
8.8 |
8.5 |
8.5 |
8.4 |
8.5 |
8.1 |
7.5 |
| |
| In FY 1990,
Departmental Research Expenditures were
moved from Instruction to Research. In FY 1993, Student
Activities were moved into current funds,
and tuition and fee waivers were added to
scholarships and fellowships.
|
| |
| Source: Office of
the Vice President for Business and
Finance |
| |
|
Send e-mail to irp@www.uga.edu.
This document was last modified on June 17, 1997.
|