| UGA | The University of Georgia | IRP |
| UGA Fact Book 1999 | ||
| Financial Information Section |
|
EXPENDITURES BY BUDGETARY FUNCTION FISCAL YEARS 1990-91 - 1998-99 |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
| Budgetary Function | Fiscal Year | ||||||||
| 90-91 | 91-92 | 92-93 | 93-94 | 94-95 | 95-96 | 96-97 | 97-98 | 98-99 | |
| % | % | % | % | % | % | % | % | % | |
| Instruction | 21.4 | 21.5 | 21.4 | 20.7 | 20.2 | 18.7 | 18.5 | 18.7 | 17.6 |
| Research | 26.3 | 27.1 | 26.5 | 26.2 | 26.3 | 23.1 | 23.9 | 21.8 | 21.8 |
| Public Service | 18.7 | 17.8 | 16.8 | 16.2 | 15.6 | 14.0 | 13.5 | 13.6 | 14.4 |
| Academic Support | 8.0 | 8.2 | 7.8 | 7.6 | 7.5 | 7.1 | 7.2 | 7.7 | 7.8 |
| Student Services | 1.6 | 1.6 | 2.1 | 2.4 | 2.1 | 2.1 | 2.0 | 2.0 | 2.1 |
| Institutional Support | 6.4 | 6.2 | 6.6 | 7.1 | 7.1 | 6.7 | 6.6 | 6.3 | 6.6 |
| Physical Plant | 7.4 | 7.1 | 6.9 | 6.9 | 7.0 | 6.3 | 6.1 | 6.6 | 6.2 |
| Scholarships and Fellowships | 1.7 | 2.0 | 3.5 | 4.4 | 6.1 | 14.5 | 15.4 | 16.5 | 16.9 |
| Auxiliary Enterprises | 8.5 | 8.5 | 8.4 | 8.5 | 8.1 | 7.5 | 6.8 | 6.8 | 6.6 |
| 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 Senior Vice President for Finance and Administration | |||||||||
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This document was last modified on May 28, 2001.