Table of ContentsMembers of the Board of RegentsTransmittal LettersMap of InstitutionsInstitutions of the University System of GeorgiaCondensed Comparative Financial Data  Condensed Data, Page 2  Condensed Data, Page 3  Condensed Data, Page 4  Condensed Data, Page 5  Condensed Data, Page 6  Condensed Data, Page 7  Condensed Data, Page 8Consolidated Reports  Balance Sheet  Statement of Changes in Fund Balances  Statement of Current Funds Revenues, Expenditures, and Other Changes  Schedule of Changes in Unrestricted Fund BalancesSupporting Schedules  Schedule of Fund Balances, Current Funds and Plant Funds  Statement of Current Funds Revenues  Statement of Current Funds Expenditures  Statement of Educational and General Revenues  Statement of Education and General Expenditures  Statement of Auxiliary Enterprises Revenue  Statement of Auxiliary Enterprises Expenditures  Statement of Plant Funds Revenues and Transfers  Statement of Plant Funds Expenditures  Schedule of Student Activities Revenues and Expenditures

SCHEDULE OF FUND BALANCES, CURRENT FUNDS AND PLANT FUNDS   R E S E R V E S Subsequent Years Expenditures Subsequent Years Expenditures INVESTMENT IN PLANT SURPLUS TOTAL FOR INVENTORY   OTHER Resident Instruction & Other Organized Activities Auxiliary Enterprises RENEWALS AND REPLACEMENTS Resident Instruction & Other Organized Activities Auxiliary Enterprises Unrestricted Allocated Plant Funds Restricted Funds Student Activities Auxiliary Enterprises Restricted Plant Funds Capital Lease Net Investment Current Funds Plant Funds INSTITUTION Georgia Institute of Technology $635,000.00 $1,004,544.91 $11,099,379.47 $79,823,192.89 $1,377,288.55 $4,043,311.87 $17,042,425.76 $551,865.27 $6,567,226.87 $1,974,668.52 $1,898,928.26 $1,055,128,467.73 $328,086.24 ($328,086.24) $1,181,146,300.10 Georgia State University 141,688.61 10,025.62 3,754,483.75 813,909.78 86,216.89 13,056,022.95 9,525,102.24 31,028,341.47 8,305,807.79 345,434.82 187,008.27 470,886,514.32 11,187.84 3,315.05 538,155,059.40 Medical College of Georgia 183,199.07 553,525.05 432,089.33 3,710,328.81   16,483,587.70 175,943.82 1,136,388.39   118,764.71 462,223,058.67 165,157.05 46,161.83 485,228,204.43 University of Georgia 1,487,000.00 5,900,500.00 10,428,434.30 2,647,142.11 112,833.69 16,563,467.70 48,969,057.49 2,774,393.89 29,326,970.67 450,427.85 1,792,021.43 1,332,131,489.27 487,166.18 55,881.89 1,453,126,786.47   Georgia Southern University 283,000.00 1,613,443.88 1,188,483.88 36,594.07 16,814.15   778,962.43 502,462.43 6,548,884.27   25,005.06 258,217,625.84 56,735.34   269,268,011.35 Valdosta State University 79,202.49 431,586.72 1,021,026.82 1,487,268.95 36,219.04   3,517,900.79 255,883.91 753,000.04   146,201,075.66 1,231.88 50.39 153,784,446.69   Albany State University 78,304.97 464,247.83 1,108,972.54 144,353.63 19,840.31 52,433.00 1,255,998.25 29,019.45 (360,230.34)   98,915,654.46 29,017.72 212.53 101,737,824.35 Armstrong Atlantic State University 67,707.68 279,780.28 830,009.40 11,059.00 8,170.61   839,597.54 64,331.73 709,486.93   71,473,602.44 7,381.81   74,291,127.42 Augusta State University 54,200.00 174,000.00 690,288.67 14,003.71 110.80   370,173.58 343,236.10 (165,531.56)   94,924,996.48 35,065.85 5,628.02 96,446,171.65 Clayton College & State University   797,913.45 139,640.29 212,313.10 34,265.55 277,482.18 127,696.72 293,050.67   66,299,357.02 399.86 40,463.95 68,222,582.79 Columbus State University 144,000.00   372,053.12 9,997.50 531,574.21   1,389,082.40   533,787.65   243,750.00 86,658,252.08 217,493.42 7,674.81 90,107,665.19 Fort Valley State University 29,312.11 264,832.21 734,299.77 210,505.33 278,487.10   893,225.01 39,865.89 (42,097.46)   88,591,957.09 82,285.93 13,527.69 91,096,200.67 Georgia College & State University   955,897.42 447,356.78 119,854.66 36,713.88 266,139.08 865,878.54 31,174.17 1,270,857.72   79,618.60 82,759,784.06 33,619.52 (64,318.57) 86,802,575.86 Georgia Southwestern State University 69,500.00 270,983.21 772,913.29 13,698.16 13,318.98   511,604.54 65,243.72 (17,675.10)   46,751,494.44 8,497.53 131.07 48,459,709.84 Kennesaw State University   794,330.13 2,235,886.27 123,977.04 27,784.40   668,591.99 2,158,289.59 5,169,843.93 279,115.14   139,296,977.92 275,958.42 5,425.04 151,036,179.87 North Georgia College & State University 55,000.00 950,000.00 1,534,969.84 15,235.60   205,486.75 162,692.10 2,914,044.29   70,429,010.85 329.05 1.83 76,266,770.31 Savannah State University 97,026.62 623,424.49 1,096,183.77 28,296.57 36,554.83   509,348.08 127,690.27 (37,475.46)   79,346,029.48 138,921.33 22,033.40 81,988,033.38 Southern Polytechnic State University   14,691.03 418,764.55 24,084.15   334,279.70 272,443.61 462,124.37   85,612,724.26 4,173.31 3,324.95 87,146,609.93 State University of West Georgia 135,000.00 523,981.32 1,369,001.15 56,852.49 62,461.58   712,403.82 201,930.99 4,630,450.38   121,185,595.60 216,028.32 1,246.78 129,094,952.43   Dalton State College 52,720.79 200,477.11 539,330.19 6,530.00   3,136.51 120,214.57 892,014.17   35,653,818.10 813.09   37,469,054.53 Macon State College   344,396.92 493,347.83 9,208.96   200,000.00 500,027.35 167,291.22 838,923.78 53,430.60   40,240,475.41 1,927.80 1,122.67 42,850,152.54   Abraham Baldwin Agricultural College   191,996.98 148,303.93   80,540.77   120,492.24 65,698.90 807,508.65   44,016,480.58 3,956.85 476.98 45,435,455.88 Atlanta Metropolitan College 55,000.00   348,606.43 41,465.13 205,294.45   26,528,245.25 65,395.88 202.70 27,244,209.84 Bainbridge College 23,129.00 116,000.00 148,831.13   387.60   99,229.26 61,445.73 32,309.90   10,553,973.92 44,675.94 720.35 11,080,702.83 Coastal Georgia Community College 21,000.00 174,251.82 394,931.22 1,317.00   81,334.44 36,935.82 123,005.56   26,550,917.51 1,398.17 80.00 27,385,171.54 Darton College 46,000.00 80,370.18 463,024.96 15,294.47 5,887.10   255,473.04 79,274.50 445,016.41   35,361,304.50 (4,706.25) 438.13 36,747,377.04 East Georgia College 3,000.00 7,077.18 45,932.82 5,253.00   29,251.05 20,662.03 198,500.02 2,203.60   14,163,237.87 2,803.68 0.45 14,477,921.70 Floyd College 14,837.98 266,707.81 157,190.43 77,340.62 1,049.01   148,611.39 5,709.25 (367,965.11)   33,194,216.41 5,640.73 (13,593.84) 33,489,744.68 Gainesville College   84,939.94 735,975.34 3,998.29 219.90   29,226.29 34,432.82 671,402.50   33,461,684.71 (6,332.61) 0.04 35,015,547.22 Georgia Perimeter College 208,175.00   465,326.07 20,088.44 12,435.64 164.09 210,170.31 130,889.37 660,855.94 4,000,215.54 397,652.24 144,111,350.94 42,167.94 131,754.24 150,391,245.76 Gordon College 29,063.04 188,479.84 197,918.06 18,989.94 3,809.48   88,939.59 1,477,577.74   44,538,141.77 (60,619.02) 62,490.38 46,544,790.82 Middle Georgia College 15,636.05 204,493.21 216,931.22 20,106.36   204,890.46 122,811.52 176,130.61   39,493,903.53 4,295.32 36,109.94 40,495,308.22 South Georgia College 13,500.00 148,286.18 392,550.77 4,968.00 7,000.00   59,654.90 15,512.68 (511,358.83)   28,837,324.36 2,665.54 820.52 28,970,924.12 Waycross College 10,500.00 94,409.41 167,633.33   105,573.06 35,681.76 201,952.07   17,463,745.08 3,471.43 300.00 18,083,266.14   Skidaway Institute of Oceanography   7,145.25   972,389.45   33,690.34   13,199,635.61 1,034.58   14,213,895.23 University System Office       33,813,363.54   7,635,890.91 4,242,518.82         179,083,064.71 76,674.43   224,851,512.41   T O T A L $4,031,703.41 $16,916,989.65 $44,502,809.18 $123,821,133.76 $2,992,115.77 $41,851,695.15 $112,560,773.79 $39,939,470.02 $73,883,772.25 $7,105,496.07 $4,742,748.57 $5,623,485,187.93 $2,284,000.10 $33,596.98 $6,098,151,492.63

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