| UGA | The University of Georgia | IRP |
| UGA Fact Book 1999 | ||
| Financial Information Section |
|
SOURCES OF ALL PUBLIC SERVICE AND OUTREACH FUNDS FISCAL YEAR 1998-99 |
||||
|---|---|---|---|---|
| Budgetary Unit | State Appropriated Funds | Revenue From Sales, Services, and Fees | Contracts and Grants | Total Public Service and Outreach |
| Resident Instruction | ||||
| Agricultural & Environmental Sciences | $1,080,376 | $15,803 | $154,576 | $1,250,755 |
| Arts and Sciences | 116,966 | 16,002 | 222,446 | 355,414 |
| Botanical Garden | 890,419 | 193,748 | 96,784 | 1,180,951 |
| Business | 317,421 | 431,251 | 45,015 | 793,687 |
| Business Outreach Services | 3,187,011 | 68,379 | 1,954,181 | 5,209,571 |
| Carl Vinson Institute of Government | 4,099,071 | 658,086 | 3,855,704 | 8,612,861 |
| Education | 1,132,149 | 266,444 | 3,891,316 | 5,289,909 |
| Environmental Design | 20,722 | 27,683 | 153,914 | 202,319 |
| Family & Consumer Sciences | 388,046 | 112,316 | 2,466,300 | 2,966,662 |
| Forest Resources | 185,901 | 25,964 | 224,022 | 435,887 |
| Georgia Center (Auxiliary excluded) | 5,605,079 | 9,484,640 | 480,282 | 15,570,001 |
| Information Technology Outreach Services | 545,916 | 290,493 | 2,322,106 | 3,158,515 |
| Institute of Ecology | 21,481 | 5,000 | 26,481 | |
| Institute of Higher Education | 841,451 | 14,429 | 855,880 | |
| J. W. Fanning Institute for Leadership | 2,563,077 | 411,303 | 186,768 | 3,161,148 |
| International Development | 393,266 | 74,054 | 78,051 | 545,371 |
| Journalism & Mass Communication | 181,981 | 274,702 | 456,683 | |
| Law | 528,911 | 39,331 | 2,321,396 | 2,889,638 |
| Museum of Natural History | 211,811 | 83,890 | 184,858 | 480,559 |
| Pharmacy | 239,107 | 259,800 | 66,178 | 565,085 |
| Public Safety | 420,553 | 420,553 | ||
| Social Work | 362,185 | 11,184 | 1,303,418 | 1,676,787 |
| University Press | 943,170 | 3,000 | 946,170 | |
| Veterinary Medicine | 1,052,674 | 1,521,030 | 4,431,606 | 7,005,310 |
| Senior Vice President for Academic Affairs and Provost | 128,300 | 14,215 | 1,039,331 | 1,181,846 |
| Vice President for Public Service and Outreach and Associate Provost | 1,344,469 | 45,052 | 291,331 | 1,680,852 |
| Vice President for Research and Associate Provost | 11,276 | 11,276 | ||
| Vice President for Student Affairs | 397 | 397 | ||
| Total Resident Instruction | $26,380,960 | $14,068,097 | $26,481,511 | $66,930,568 |
| Minority Business Enterprises | 500,354 | 500,354 | ||
| Marine Extension Service | 1,228,511 | 378,935 | 24,001 | 1,631,447 |
| Cooperative Extension Service | 35,228,962 | 468,669 | 17,460,401* | 53,158,032 |
| Total Public Service and Outreach Funds | $63,338,787 | $14,915,701 | $43,965,913 | $122,220,401 |
| Percent of Total | 51.8% | 12.2% | 36.0% | 100.0% |
| * Includes $6,886,113 of Federal Smith-Lever funds | ||||
| Source: Office of the Vice President for Public Service and Outreach and Associate Provost | ||||
Send e-mail to irp@www.uga.edu.
This document was last modified on May 28, 2001.