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Year Ended June 30, 2001
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INSTRUCTION |
RESEARCH |
PUBLIC SERVICE |
ACADEMIC SUPPORT |
STUDENT SERVICES |
INSTITUTIONAL SUPPORT |
OPERATION & MAINTENANCE OF PLANT |
SCHOLARSHIPS FELLOWSHIPS AND OTHER |
HOSPITAL AND CLINICS |
TOTAL EXPENDITURES |
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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 University | 118,295,605.55 | 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 Georgia | 192,787,077.55 | 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 Georgia | 166,832,596.98 | 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 |
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| Georgia Southern University | 57,817,169.52 | 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 University | 35,847,419.56 | | 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 |
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| Albany State University | 18,643,066.58 | | 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 University | 19,785,654.66 | | 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 University | 17,753,110.73 | 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 University | 16,757,645.54 | | 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 University | 22,079,031.45 | | 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 University | 13,592,517.73 | 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 University | 22,155,230.10 | 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 University | 10,747,869.57 | 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 University | 45,865,548.51 | | 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 University | 16,880,009.23 | | 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 University | 10,830,419.16 | 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 University | 17,782,337.29 | 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 Georgia | 30,730,088.80 | 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 |
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| Dalton State College | 10,442,836.29 | 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 College | 11,867,743.62 | | 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 |
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| Abraham Baldwin Agricultural College | 9,627,083.83 | | 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 College | 5,196,723.14 | | 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 College | 3,688,243.00 | | 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 College | 6,145,305.02 | | 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 College | 9,085,721.40 | | 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 College | 3,490,465.33 | | 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 College | 6,985,930.14 | | 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 College | 8,081,064.28 | | 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 College | 33,991,204.02 | | 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 College | 5,632,904.53 | | 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 College | 6,310,075.69 | | 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 College | 3,634,957.19 | | 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 College | 1,504,204.87 | | 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 |
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| 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 Office | 304,961,197.11 | | | | | 9,774,241.27 | | 95,954.82 | | 314,831,393.20 | 317,796,995.35 |
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| 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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