BUDGET SUMMARY
Fiscal Year 1996-1997
|
I. |
|
II. |
|
III. |
|
|
| |
|
GENERAL OPERATIONS |
DEPT. SALES** |
SPONSORED |
TOTAL |
|
AND SERVICES |
OPERATIONS*** |
BUDGET |
|
Total |
|
Internal* |
|
State |
|
General |
| INSTITUTION |
Revenue |
Appropriations |
Operations |
| |
| Georgia Institute of Technology |
$ 73,657,721 |
$ 126,906,905 |
$ 200,564,626 |
$ 12,000,000 |
$ 105,000,000 |
$ 317,564,626 |
| Georgia State University |
53,145,702 |
128,263,452 |
181,409,154 |
6,400,000 |
86,000,000 |
273,809,154 |
| Medical College of Georgia |
10,627,915 |
89,661,634 |
100,289,549 |
8,500,000 |
68,156,311 |
176,945,860 |
| University of Georgia |
92,514,397 |
269,704,246 |
362,218,643 |
20,000,000 |
200,000,000 |
582,218,643 |
| |
| University Total |
229,945,735 |
614,536,237 |
844,481,972 |
46,900,000 |
459,156,311 |
1,350,538,283 |
| |
| Georgia Southern University |
28,863,515 |
57,293,895 |
86,157,410 |
2,500,000 |
62,500,000 |
151,157,410 |
| Valdosta State University |
18,027,427 |
36,719,165 |
54,746,592 |
500,000 |
37,556,861 |
92,803,453 |
| |
| Regional University Total |
46,890,942 |
94,013,060 |
140,904,002 |
3,000,000 |
100,056,861 |
243,960,863 |
| |
| Albany State College |
6,017,099 |
15,180,375 |
21,197,474 |
|
5,500,000 |
26,697,474 |
| Armstrong Atlantic State Univ. |
8,561,926 |
18,723,410 |
27,285,336 |
905,948 |
4,496,334 |
32,687,618 |
| Augusta State University |
8,615,467 |
19,167,367 |
27,782,834 |
423,248 |
5,302,276 |
33,508,358 |
| Clayton College & State Univ. |
7,565,945 |
14,443,395 |
22,009,340 |
2,817,697 |
5,745,995 |
30,573,032 |
| Columbus College |
8,967,171 |
23,649,842 |
32,617,013 |
881,444 |
13,784,611 |
47,283,068 |
| Fort Valley State University |
5,686,643 |
16,190,717 |
21,877,360 |
95,079 |
25,298,032 |
47,270,471 |
| Georgia College |
8,887,138 |
21,598,564 |
30,485,702 |
654,334 |
12,477,074 |
43,617,110 |
| Georgia Southwestern State Univ. |
4,535,887 |
11,009,369 |
15,545,256 |
917,637 |
4,214,668 |
20,677,561 |
| Kennesaw State Univ. |
20,066,873 |
34,076,067 |
54,142,940 |
3,121,800 |
6,641,228 |
63,905,968 |
| North Ga. College & State Univ. |
5,108,314 |
13,568,296 |
18,676,610 |
261,226 |
4,692,767 |
23,630,603 |
| Savannah State University |
6,284,827 |
16,596,990 |
22,881,817 |
8,058 |
15,126,894 |
38,016,769 |
| Southern Polytechnic State Univ. |
6,395,999 |
16,929,336 |
23,325,335 |
1,400,000 |
2,200,000 |
26,925,335 |
| State Univ. of West Georgia |
13,723,346 |
30,533,224 |
44,256,570 |
475,000 |
18,300,000 |
63,031,570 |
| |
| State University Total |
110,416,635 |
251,666,952 |
362,083,587 |
11,961,471 |
123,779,879 |
497,824,937 |
| |
| Abraham Baldwin Agric. College |
2,928,108 |
10,119,325 |
13,047,433 |
170,000 |
3,581,929 |
16,799,362 |
| Atlanta Metropolitan College |
2,508,062 |
6,299,629 |
8,807,691 |
40,000 |
2,500,000 |
11,347,691 |
| Bainbridge College |
1,148,639 |
3,824,335 |
4,972,974 |
131,000 |
2,293,185 |
7,397,159 |
| Coastal Ga. Community College |
1,860,295 |
6,018,842 |
7,879,137 |
205,000 |
2,610,513 |
10,694,650 |
| Dalton College |
2,856,428 |
7,715,821 |
10,572,249 |
375,551 |
3,637,704 |
14,585,504 |
| Darton College |
2,700,385 |
9,297,960 |
11,998,345 |
365,000 |
2,658,075 |
15,021,420 |
| DeKalb College |
15,269,917 |
40,539,632 |
55,809,549 |
2,144,656 |
11,100,000 |
69,054,205 |
| East Georgia College |
806,307 |
2,792,295 |
3,598,602 |
25,000 |
560,402 |
4,184,004 |
| Floyd College |
2,990,384 |
8,652,208 |
11,642,592 |
201,135 |
2,194,355 |
14,038,082 |
| Gainesville College |
2,894,337 |
8,841,318 |
11,735,655 |
300,000 |
1,678,245 |
13,713,900 |
| Gordon College |
2,438,872 |
6,791,839 |
9,230,711 |
20,000 |
1,750,000 |
11,000,711 |
| Macon State College |
3,079,038 |
11,461,185 |
14,540,223 |
200,000 |
3,000,269 |
17,740,492 |
| Middle Georgia College |
2,077,209 |
8,390,023 |
10,467,232 |
15,000 |
2,520,282 |
13,002,514 |
| South Georgia College |
1,244,089 |
5,086,798 |
6,330,887 |
851,857 |
1,686,203 |
8,868,947 |
| Waycross College |
855,654 |
3,179,607 |
4,035,261 |
30,000 |
1,013,600 |
5,078,861 |
| |
Associate Degree College
Total |
45,657,724 |
139,010,817 |
184,668,541 |
5,074,199 |
42,784,762 |
232,527,502 |
| |
| Resident Instruction Reserve |
|
9,258,578 |
9,258,578 |
|
|
9,258,578 |
| Major Repair/Replacement Funds |
|
38,924,444 |
38,924,444 |
|
|
38,924,444 |
| Information and Instructional Tech. |
|
7,192,433 |
7,192,433 |
7,271,777 |
|
14,464,210 |
| |
| TOTAL TEACHING |
| INSTITUTIONS |
432,911,036 |
1,154,602,521 |
1,587,513,557 |
74,207,447 |
725,777,813 |
2,387,499,417 |
| |
| TOTAL ACTIVITIES OTHER |
| THAN TEACHING+ |
275,609,977 |
190,717,261 |
466,327,238 |
2,638,634 |
129,954,980 |
598,920,852 |
| |
| LOTTERY |
|
50,254,000 |
50,254,000 |
|
|
50,254,000 |
| |
| TOTAL UNIVERSITY |
|
| SYSTEM BUDGET |
$708,521,013 |
$1,395,573,782 |
$2,104,094,795 |
$76,846,081 |
$855,732,793 |
$3,036,673,669 |
+ Activities other than teaching include experiment stations, extension services, teaching hospitals, marine programs, Regents' Central Office, Advanced Technology Development Center, and payments to non-University System institutions (e.g., private medical schools).
* Internal Revenue consists of student fees, gifts, grants, and miscellaneous other revenues.
** Departmental Sales and Services are revenues used for support of special programs not included in General Operations.
*** Sponsored Operations are funds restricted to a specific use, primarily research and student aid.
Source: Budget, 1996-97
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