| SOURCES OF ALL
PUBLIC SERVICE AND EXTENSION FUNDS
FISCAL
YEAR 1995-96
|
| |
| Budgetary
Unit |
State
Appropriated Funds |
Revenue
From Sales, Services, and Fees |
Contracts
and Grants |
Total
Public Service and Extension |
| |
| Resident
Instruction |
| Agricultural &
Environmental Sciences |
$859,938 |
$
|
$45,507 |
$905,445 |
| Arts and Sciences |
70,486 |
919 |
117,153 |
188,558 |
| Botanical Garden |
734,653 |
105,141 |
125,600 |
965,394 |
| Business |
375,567 |
85,339 |
8,922 |
469,828 |
| Business Outreach
Services |
2,709,700 |
82,941 |
1,667,333 |
4,459,974 |
| Carl Vinson
Institute of Government |
2,517,898 |
348,854 |
1,397,436 |
4,264,188 |
| Data Services |
513,643 |
20,743 |
661,246 |
1,195,632 |
| Education |
917,201 |
|
3,190,810 |
4,108,011 |
| Environmental
Design |
57,604 |
22,420 |
97,076 |
177,100 |
| Family &
Consumer Sciences |
87,817 |
24,149 |
932,337 |
1,044,303 |
| Fanning Leadership
Center |
505,119 |
146,083 |
100,961 |
752,163 |
| Forest Resources |
80,390 |
9,417 |
29,276 |
119,083 |
| Georgia Center
(Auxiliary excluded) |
5,161,700 |
6,928,874 |
2,681,982 |
14,772,556 |
| Institute of
Community & Area Development |
1,884,167 |
527,148 |
431,482 |
2,842,797 |
| Institute of
Ecology |
815 |
|
|
815 |
| Institute of Higher
Education |
476,479 |
15,527 |
3,980 |
495,986 |
| International
Development |
278,939 |
5,986 |
101,951 |
386,876 |
| Journalism &
Mass Communication |
107,207 |
|
196,084 |
303,291 |
| Law |
544,392 |
37,295 |
2,951,428 |
3,533,115 |
| Museum of Natural
History |
103,470 |
113,796 |
65,034 |
282,300 |
| Pharmacy |
158,077 |
153,579 |
105,474 |
417,130 |
| Public Safety |
|
|
410,753 |
410,753 |
| Social Work |
173,345 |
|
834,121 |
1,007,466 |
| University Press |
725,749 |
4,000 |
|
729,749 |
| Veterinary Medicine |
899,778 |
964,247 |
3,856,616 |
5,720,641 |
| Vice President for
Academic Affairs |
145,323 |
|
938,661 |
1,083,984 |
| Vice President for
Research |
|
2,143 |
2,143 |
| Vice President for
Services |
1,120,619 |
|
23,110 |
1,143,729 |
| Vice President for
Student Affairs |
6,989 |
6,989 |
| |
| Total Resident
Instruction |
$20,089,457 |
$9,596,458 |
$20,953,366 |
$50,639,281 |
| |
| Minority
Business Enterprises |
634,628 |
|
|
634,628 |
| Marine
Extension Service |
1,431,982 |
396,404 |
90,962 |
1,919,348 |
| Cooperative
Extension Service |
30,408,862 |
756,442 |
18,596,700* |
49,762,004 |
| Total
Public Service and Extension Funds |
$52,564,929 |
$10,749,304 |
$39,641,028 |
$102,955,261 |
| |
| Percent of Total |
51.6% |
10.3% |
38.1% |
100.0% |
| |
| *Includes
$7,283,442 of Federal Smith-Lever funds |
| |
| Source: Office of
the Vice President for Services |
| |
|