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  STATEMENT OF EDUCATION AND GENERAL EXPENDITURES

Year Ended June 30, 2001

INSTRUCTION RESEARCH PUBLIC SERVICE ACADEMIC SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT OPERATION & MAINTENANCE OF PLANT SCHOLARSHIPS FELLOWSHIPS AND OTHER HOSPITAL AND CLINICS TOTAL EXPENDITURES
2001 2000
Georgia Institute of Technology$144,232,369.98 $245,009,187.74 $38,055,154.12 $26,172,386.14 $15,479,542.98 $34,249,672.32 $40,398,974.97 $67,424,673.44 $0.00 $611,021,961.69 $600,007,932.27
Georgia State University118,295,605.55 47,769,845.46 16,105,693.40 36,731,574.65 21,451,003.97 29,544,889.07 21,493,047.05 106,213,731.76  397,605,390.91 368,886,796.70
Medical College of Georgia192,787,077.55 21,547,983.27  13,141,864.10 1,802,517.40 30,089,213.71 9,943,229.76 2,368,769.00 149,513,366.03 421,194,020.82 552,902,159.98
University of Georgia166,832,596.98 227,283,032.95 145,513,105.19 82,210,584.94 20,248,475.12 64,940,481.21 55,612,336.63 166,924,345.06  929,564,958.08 892,267,875.83
 
Georgia Southern University57,817,169.52 1,592,646.09 2,190,739.14 11,814,790.39 11,546,015.89 14,730,556.29 12,831,671.68 59,531,102.51  172,054,691.51 169,227,014.32
Valdosta State University35,847,419.56  1,181,957.46 7,916,515.34 5,226,244.21 13,861,309.59 5,732,808.00 38,558,203.69  108,324,457.85 107,806,324.73
 
Albany State University18,643,066.58  671,657.91 2,830,552.93 2,657,918.88 7,191,707.80 2,637,564.23 20,827,997.44  55,460,465.77 49,559,581.77
Armstrong Atlantic State University19,785,654.66  1,570,610.71 5,863,986.67 2,786,937.75 5,188,827.17 2,906,601.54 10,766,619.61  48,869,238.11 47,700,568.55
Augusta State University17,753,110.73 66,094.71 362,083.43 4,820,317.43 2,829,704.64 5,199,237.52 4,471,785.18 9,845,277.00  45,347,610.64 43,528,636.68
Clayton College & State University16,757,645.54  777,934.93 10,342,158.30 2,312,175.07 5,503,848.44 2,697,971.24 7,983,336.58  46,375,070.10 44,129,233.90
Columbus State University22,079,031.45  5,379,226.33 2,704,754.10 6,103,110.09 5,201,902.20 24,256,327.47  65,724,351.64 61,060,274.34
Fort Valley State University13,592,517.73 4,324,606.56 3,272,892.45 5,720,265.14 3,384,387.13 5,831,609.62 3,751,010.96 16,275,485.38  56,152,774.97 54,586,900.02
Georgia College & State University22,155,230.10 21,777.31 323,779.73 3,890,048.05 3,131,687.36 5,721,815.67 4,335,313.69 17,677,199.29  57,256,851.20 55,733,844.33
Georgia Southwestern State University10,747,869.57 951,139.72 1,020,081.93 2,377,996.13 1,861,152.47 4,628,116.95 2,440,780.11 4,806,906.21  28,834,043.09 25,963,180.81
Kennesaw State University45,865,548.51  3,710,100.69 13,708,055.06 6,259,887.22 14,128,228.54 9,223,324.22 15,265,090.01  108,160,234.25 101,925,053.43
North Georgia College & State University16,880,009.23  3,373,007.33 2,655,814.46 3,792,179.85 2,547,474.09 6,113,520.10  35,362,005.06 31,635,574.10
Savannah State University10,830,419.16 1,648,502.17 2,407,643.59 3,513,445.27 2,524,874.19 5,353,425.04 3,738,055.02 14,235,630.68  44,251,995.12 44,198,155.62
Southern Polytechnic State University17,782,337.29 265,041.76 433,596.43 2,993,352.17 3,240,184.48 3,938,336.29 3,537,491.66 8,646,381.45  40,836,721.53 40,578,455.09
State University of West Georgia30,730,088.80 951,933.56 415,539.33 11,003,113.29 4,159,127.00 7,422,035.38 5,907,037.19 29,343,485.56  89,932,360.11 82,637,939.75
 
Dalton State College10,442,836.29 14,000.00 7,245.03 1,392,056.03 1,577,645.98 2,546,115.88 1,353,340.60 3,922,811.94  21,256,051.75 19,731,494.48
Macon State College11,867,743.62  328,259.93 2,369,797.55 2,037,069.94 3,139,776.96 1,963,119.83 5,623,962.85  27,329,730.68 23,905,537.77
 
Abraham Baldwin Agricultural College9,627,083.83  858,962.53 1,261,201.35 1,658,837.37 3,816,622.44 1,746,519.82 4,336,125.45  23,305,352.79 21,622,161.80
Atlanta Metropolitan College5,196,723.14  533,538.99 934,591.81 1,430,522.00 3,051,797.33 1,585,667.14 3,888,238.88  16,621,079.29 15,970,594.80
Bainbridge College3,688,243.00  1,055,120.66 638,960.98 1,570,242.03 638,135.78 2,109,192.68  9,699,895.13 8,985,177.36
Coastal Georgia Community College6,145,305.02  189,335.76 898,543.16 995,931.47 2,139,042.52 1,162,053.77 2,707,841.78  14,238,053.48 13,599,691.53
Darton College9,085,721.40  17,463.06 1,569,522.76 1,391,519.14 2,604,921.05 1,792,839.79 4,350,390.73  20,812,377.93 18,005,022.36
East Georgia College3,490,465.33  1,079,044.25 572,640.15 1,077,995.46 711,280.69 1,867,235.00  8,798,660.88 7,176,086.06
Floyd College6,985,930.14  1,892,918.78 1,176,118.89 5,344,720.80 1,616,939.24 2,980,107.69  19,996,735.54 19,646,524.32
Gainesville College8,081,064.28  114,244.47 2,353,518.20 1,518,353.74 2,815,133.31 1,755,644.30 3,051,068.94  19,689,027.24 17,626,113.83
Georgia Perimeter College33,991,204.02  109,336.70 7,456,865.63 7,469,222.05 12,232,386.19 6,904,692.09 11,694,910.48  79,858,617.16 78,231,051.67
Gordon College5,632,904.53  1,375,813.97 1,213,053.58 2,086,301.47 2,306,174.66 3,881,486.80  16,495,735.01 13,059,102.55
Middle Georgia College6,310,075.69  1,355,438.23 1,479,366.21 2,827,142.01 1,864,682.17 3,178,255.49  17,014,959.80 16,182,347.99
South Georgia College3,634,957.19  542,100.48 862,705.86 1,686,609.73 1,465,151.92 1,887,686.38  10,079,211.56 9,904,235.88
Waycross College1,504,204.87  772,183.60 628,478.56 1,042,812.89 904,974.83 1,138,982.26  5,991,637.01 5,779,256.96
 
Skidaway Institute of Oceanography 4,386,743.00  473,334.95  827,082.48 965,062.66  6,652,223.09 6,342,724.68
University System Office304,961,197.11     9,774,241.27  95,954.82  314,831,393.20 317,796,995.35
TOTAL EDUCATIONAL & GENERAL EXPENDITURES$1,410,060,427.95 $555,832,534.30 $220,170,956.91 $280,585,291.07 $140,912,830.24 $326,001,544.37 $228,144,658.71 $683,778,334.41 $149,513,366.03 $3,994,999,943.99 $3,987,899,621.61

 

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