UGA The University of Georgia IRP
UGA Fact Book 1999
Financial Information Section
 
EXPENDITURES BY BUDGETARY FUNCTION
FISCAL YEAR 1998-99
 
Budgetary Function Expenditures Percent of Total
Instruction $157,928,730 17.6%
Research    
Resident Instruction $126,079,809 14.1%
Forestry Research 1,383,199 0.2%
Agricultural Experiment Station 63,215,713 7.0%
Marine Extension Service 436,307 0.0%
Marine Institute 1,770,889 0.2%
Veterinary Medical Experiment Station 2,304,271 0.3%
Athens & Tifton Veterinary Laboratories 20,437 *
Veterinary Medicine Agriculture Research 995,258 0.1%
Subtotal $196,205,883 21.9%
Public Service    
Resident Instruction $58,022,593 6.4%
Cooperative Extension Service 64,292,393 7.2%
Marine Extension Service 1,631,447 0.2%
Minority Business Enterprises 500,354 0.1%
Athens & Tifton Veterinary Laboratories 3,706,907 0.4%
Subtotal $128,153,694 14.3%
Academic Support    
Resident Instruction $64,697,009 7.2%
Agricultural Experiment Station 258,088 *
Veterinary Medical Teaching Hospital 5,227,217 0.6%
Subtotal $70,182,314 7.8%
Student Services    
Resident Instruction $15,308,991 1.7%
Student Activities 3,824,515 0.4%
Subtotal $19,133,506 2.1%
Institutional Support $58,930,897 6.6%
Physical Plant    
Resident Instruction $49,622,917 5.5%
Agricultural Experiment Station 4,073,347 0.5%
Cooperative Extension Service 1,753,968 0.2%
Marine Extension Service 232,586 *
Marine Institute 88,434 *
Subtotal $55,771,252 6.2%
Scholarships and Fellowships    
Resident Instruction $151,738,698 16.9%
Agricultural Experiment Station 5,550 *
Cooperative Extension Service 13,980 *
Marine Institute 12,000 *
Subtotal $151,770,228 16.9%
Auxiliary Enterprises $59,138,884 6.6%
TOTAL $897,215,388 100.0%
*Less than 0.1 percent.
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.