| FY 2000 Annual Report of the University System of Georgia | < Previous | Next > |
The University System's Financial Status
For Year Ended June 30, 2000
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Current Funds - REVENUE | 1999-2000 | Increase (Decrease) from 98-99 | ||
| Source | Amount | Percent | Amount | Percent |
| Tuition and Fees | $ 584,224,496 | 13.4% | $ 45,457,512 | 8.4% |
| State Appropriations | 1,609,631,349 | 36.9% | 79,335,562 | 5.2% |
| Other Appropriations | 50,049,603 | 1.1% | 11,803,262 | 30.9% |
| Gifts, Grants, and Contracts | 1,180,443,984 | 27.0% | 59,073,806 | 5.3% |
| Investment Income | 3,769,670 | 0.1% | 539,709 | 16.7% |
| Sales and Services Revenue | 572,551,087 | 13.1% | 117,418,837 | 25.8% |
| Other Sources | 59,734,213 | 1.4% | 11,349,498 | 23.5% |
| Auxiliary Enterprises | 307,307,143 | 7.0% | 13,247,881 | 4.5% |
| Total Current Funds Revenue (Unaudited) | $ 4,367,711,544 | 100.0% | $ 338,226,067 | 8.4% |
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Current Funds - EXPENDITURES | 1999-2000 | Increase (Decrease) from 98-99 | ||
| By Function | Amount | Percent | Amount | Percent |
| Instruction | $ 1,317,338,984 | 30.7% | $ 89,778,689 | 7.3% |
| Research | 547,787,618 | 12.8% | 59,105,155 | 12.1% |
| Public Service | 199,515,819 | 4.7% | 16,719,406 | 9.1% |
| Academic Support | 256,661,029 | 6.0% | 7,469,117 | 3.0% |
| Student Services | 132,064,023 | 3.1% | 6,500,647 | 5.2% |
| Institutional Support | 330,915,356 | 7.7% | 13,737,775 | 4.3% |
| Operation and Maintenance of Plant | 217,373,782 | 5.1% | 9,832,985 | 4.7% |
| Scholarships and Fellowships | 625,776,721 | 14.6% | 21,476,092 | 3.6% |
| Hospital and Clinics | 360,466,291 | 8.4% | 25,924,536 | 7.7% |
| Auxiliary Enterprises | 270,866,838 | 6.3% | 10,188,571 | 3.9% |
| Transfers | 30,512,918 | 0.7% | (76,564) | -0.3% |
| Total Current Fund Expenditures (Unaudited) | $ 4,289,279,377 | 100.0% | $ 260,656,407 | 6.5% |
| Current Funds - REVENUE | Current Funds - EXPENDITURES |
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©2001 University System of Georgia Board of Regents