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
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This document was last modified on May 28, 2001.