| UGA | The University of Georgia | IRP |
| UGA Fact Book 1999 | ||
| Financial Information Section |
|
SOURCES OF REVENUE FISCAL YEAR 1998-1999 |
|||
|---|---|---|---|
| Sources | Revenue | Percent of Total | |
| State of Georgia | |||
| Resident Instruction | $316,385,157 | 34.7% | |
| Forestry Research | 1,329,461 | 0.1% | |
| Agricultural Experiment Station | 42,583,888 | 4.7% | |
| Cooperative Extension Service | 34,615,379 | 3.8% | |
| Marine Extension Service | 1,585,636 | 0.2% | |
| Marine Institute | 1,126,845 | 0.1% | |
| Veterinary Medical Experiment Station | 2,304,271 | 0.3% | |
| Veterinary Medical Teaching Hospital | 670,004 | 0.1% | |
| Minority Business Enterprises | 500,354 | * | |
| Athens & Tifton Veterinary Laboratories | 131,006 | * | |
| Veterinary Medicine Agriculture Research | 995,258 | 0.1% | |
| Total State of Georgia | $402,227,259 | 44.2% | |
| Counties of Georgia | |||
| Cooperative Extension Service | $12,902,309 | 1.4% | |
| Federal Appropriations | |||
| Agricultural Experiment Station | $4,469,918 | 0.5% | |
| Cooperative Extension Service | 6,886,113 | 0.8% | |
| Total Federal Appropriations | $11,356,031 | 1.2% | |
| Student Tuition and Fees | |||
| Resident Instruction | $112,299,955 | 12.3% | |
| Student Activities | 2,233,895 | 0.2% | |
| Total Student Tuition and Fees | $114,533,850 | 12.6% | |
| Sales, Services, and Miscellaneous Sources | |||
| Teaching and Service Departments | $28,509,323 | 3.1% | |
| Agricultural Experiment Station | 3,317,855 | 0.4% | |
| Cooperative Extension Service | 1,060,062 | 0.1% | |
| Marine Extension Service | 378,935 | * | |
| Marine Institute | 28,638 | * | |
| Veterinary Medical Teaching Hospital | 5,458,533 | 0.6% | |
| Student Activities | 1,433,986 | 0.2% | |
| Total Sales, Services, and Miscellaneous Sources | $40,187,332 | 4.4% | |
| Gifts, Grants, and Research Contracts | |||
| (State, Federal, and Private)** | $256,733,611 | 28.2% | |
| Auxiliary Enterprises | $71,716,272 | 7.9% | |
| Endowment | $948,649 | 0.1% | |
| TOTAL | $910,605,313 | 100% | |
| *Less than 0.1% | |||
| **Includes Student Aid | |||
| This schedule excludes amounts for Plant Funds. | |||
| Source: Office of the Senior Vice President for Finance and Administration | |||
Send e-mail to irp@www.uga.edu.
This document was last modified on May 28, 2001.