Financial Statements Sou rces of C u r r e n t F u n d R e v e n u e SOURCES REVENUE
PERCENT
From the State of Georgia Resident Instruction
310,789,985
24.1%
2,633,323
0.2%
Forestry Cooperative Extension
535,535
*
Agricultural Experiment Station
35,212,885
2.7%
Cooperative Extension Service
29,614,855
2.3%
Marine Extension Service
1,218,204
0.1%
Marine Institute
749,746
0.1%
Veterinary Medical Experiment Station
1,911,782
0.1%
Veterinary Medical Teaching Hospital
433,774
*
Veterinary Medicine Agriculture Research
741,650
0.1%
$383,841,739
29.7%
Forestry Research
Total State of Georgia From Federal Appropriations
Agricultural Experiment Station
4,214,051
0.3%
Cooperative Extension Service
6,184,942
0.5%
$10,398,993
0.8%
350,059,647
27.1%
Total Federal Appropriations From Student Tuition and Fees
Resident Instruction
Student Activities Total Student Tuition and Fees
5,889,325
0.5%
$355,948,973
27.6%
91,144,459
7.2%
613,434
*
From Sales, Services, and Miscellaneous Sources
Teaching and Service Departments
Forestry Research
Forestry Cooperative Extension
21,356
*
Agricultural Experiment Station
6,560,591
0.5%
Cooperative Extension Service
2,687,376
0.2%
Marine Extension Service
524,343
*
Marine Institute
25,017
*
10,407,170
0.8%
Veterinary Medical Teaching Hospital
Athens and Tifton Veterinary Laboratories
440,758
*
2,456,948
0.2%
$114,881,451
8.9%
(State, Federal, and Private)**
$271,706,416
21.1%
From Auxiliary Enterprises
$151,983,118
11.8%
$1,519,061
0.1%
TOTAL $1,290,279,751
100%
Student Activities Total Sales, Services, and Miscellaneous Sources From Gifts, Grants, and Research Contracts
From Endowment
*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
President’s Report to Donors
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