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

STATEMENT OF AUXILIARY ENTERPRISES EXPENDITURES Year Ended June 30, 2001 STUDENT HOUSING FACULTY & STAFF HOUSING FOOD SERVICES STORES AND SHOPS INTER-COLLEGIATE ATHLETICS OTHER SERVICE UNITS TOTAL REVENUE Student Transportation Vending Health Services Other 2001 2000 Georgia Southern University 5,392,461.40   5,814,972.02 6,606,462.68 5,494,364.17   181,691.14 1,590,707.99 1,125,277.43 26,205,936.83 25,157,398.30 Valdosta State University 2,882,350.00   3,932,076.53 3,670,059.74 2,165,016.98 688,914.11 5,938.62 1,117,915.21 444,024.26 14,906,295.45 14,473,744.40   Albany State University 2,240,796.56   2,056,657.94 1,184,459.76 1,233,781.33 266,293.56   256,842.67 64,189.08 7,303,020.90 6,964,678.82 Armstrong Atlantic State University 411,971.57   303,659.21 1,717,105.36 1,485,921.41 7,611.97   3,926,269.52 3,939,023.59 Augusta State University   135,739.17 1,656,806.25 1,459,393.63 35,513.48 9,294.01   48,224.69 3,344,971.23 3,460,434.28 Clayton College & State University   119,517.09 1,574,444.13 1,134,930.18   361,529.98 3,190,421.38 3,207,275.47 Columbus State University 961,074.71   22,306.63 19,466.88 1,029,104.38 54,228.98 1,594.51 257,600.47 28,721.41 2,374,097.97 2,416,537.58 Fort Valley State University 1,615,112.26 22,450.53 1,319,122.54 929,089.71 979,163.13 15,437.06 28,785.08 318,269.25   5,227,429.56 5,363,375.01 Georgia College & State University 2,254,447.03 51,772.94 1,769,085.33 2,469,141.15 1,120,122.92 88,705.22 55,901.27 299,578.42 185,894.25 8,294,648.53 7,456,236.63 Georgia Southwestern State University 1,181,681.34   726,768.89 838,608.82 574,602.52 27,039.36 17,445.45 278,333.99 46,190.78 3,690,671.15 3,632,063.29 Kennesaw State University   90,422.91 5,150,675.12 1,897,292.14 16,352.82 176,263.01   99,367.78 7,430,373.78 7,372,077.44 North Georgia College & State University 2,016,341.25 73,381.02 1,915,485.63 1,949,199.72 844,841.65 21,541.18 35,503.12 344,521.88 251,835.67 7,452,651.12 7,141,705.52 Savannah State University 936,319.42 1,742.24 1,260,665.56 1,000,777.79 1,120,107.59 64,652.38 7,122.84 271,204.60   4,662,592.42 4,650,723.18 Southern Polytechnic State University 1,057,537.48   205,333.28 83,872.49 400,640.66 3,759.19 39,473.69 114,060.74 270,812.81 2,175,490.34 1,881,811.02 State University of West Georgia 4,453,207.10   2,158,164.59 2,924,696.02 1,847,585.22 16,348.89 21,640.50 919,681.87 356,029.42 12,697,353.61 11,971,127.35   Dalton State College   210,022.22 828,071.81   1,038,094.03 1,038,828.74 Macon State College   140,005.33 1,689,957.55   15,672.53   20,678.72 1,866,314.13 1,563,486.19   Abraham Baldwin Agricultural College 1,138,387.72   1,241,901.38 1,015,813.22 287,024.57 35,011.61 6,394.80 257,998.61   3,982,531.91 3,764,781.32 Atlanta Metropolitan College   628,773.13 345,649.10   974,422.23 198,190.33 Bainbridge College   1,437.86 311,070.77   848.31   313,356.94 288,860.18 Coastal Georgia Community College   641,834.60 138,251.67 11,554.31 13,253.14   804,893.72 738,160.97 Darton College   206,352.03 932,284.72 351,524.55 4,103.29 7,691.69   1,501,956.28 1,327,142.01 East Georgia College   809.96 2,475.83   3,285.79 7,525.83 Floyd College   46,256.29 961,837.85   45,371.14   58,282.13 1,111,747.41 1,057,463.27 Gainesville College   42,022.99 1,032,342.10   1,088.51 10,693.91   1,086,147.51 989,613.27 Georgia Perimeter College   61,434.07 175,223.25 470,986.07   41,644.66   123,597.05 872,885.10 925,167.38 Gordon College 551,711.05   572,234.31 811,276.13 194,019.29   863.53   2,130,104.31 1,849,091.33 Middle Georgia College 1,070,006.55 19,085.75 977,980.81 622,152.21 401,178.50 12,852.64 2,718.08 14,191.61 65,568.76 3,185,734.91 3,247,177.38 South Georgia College 290,314.99   270,104.83 347,170.78 113,185.28 2,700.00 4,939.22   1,028,415.10 933,016.75 Waycross College   65,330.86 284,413.35   4,386.75 4,766.85   358,897.81 342,325.29   Skidaway Institute of Oceanography 11,638.79           4,342.16     15,980.95 23,436.66 TOTAL AUXILIARY ENTERPRISES EXPENDITURES $76,877,494.07 $168,432.48 $54,287,704.37 $67,312,083.60 $32,570,033.70 $6,544,705.98 $1,558,964.62 $20,534,152.64 $20,449,556.17 $280,303,127.63 $270,866,838.06

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