| FY 1993 ($ Millions) | FY 1994 ($ Millions) | FY 1995 ($ Millions) | FY 1996 ($ Millions) | FY 1997 ($ Millions) | FY 1998 ($ Millions) |
|
| REVENUES | ||||||
| State Appropriations | $ 939.8 | $1,057.8 | $1,238.1 | $1,303.5 | $1,389.5 | $1,505.3 |
| Educational and General | 1,053.5 | 1,130.4 | 1,381.0 | 1,632.9 | 1,780.7 | 2,055.4 |
| Auxiliary Enterprises | 200.4 | 214.6 | 236.0 | 257.5 | 272.2 | 277.9 |
| Plant Additions & Improvements | 54.7 | 53.6 | 52.0 | 41.4 | 132.0 | 97.0 |
| TOTAL REVENUES | $2,248.4 | $2,456.3 | $2,907.1 | $3,235.3 | $3,574.4 | $3,935.6 |
| EXPENDITURES | ||||||
| Educational and General | $1,977.8 | $2,189.0 | $2,528.5 | $2,923.5 | $3,166.5 | $3,492.9 |
| Auxiliary Enterprises | 177.9 | 189.5 | 207.8 | 228.3 | 240.3 | 249.1 |
| Plant Additions & Improvements | 51.9 | 38.1 | 134.0 | 144.7 | 154.0 | 188.8 |
| TOTAL EXPENDITURES | $2,207.6 | $2,416.6 | $2,870.3 | $3,296.5 | $3,560.8 | $3,930.8 |
| FY1997 | FY1998 | |
| REVENUES | ||
| Tuition and Fees | $ 467,850,612 | $ 524,129,177 |
| State Appropriations | 1,338,954,663 | 1,432,695,296 |
| Other Appropriations | 21,596,161 | 23,555,835 |
| E-T-C Trust Fund | 19,375,259 | 14,236,385 |
| Federal Grants and Contracts | 553,499,329 | 632,612,657 |
| State Grants and Contracts | 160,861,058 | 246,417,456 |
| Local Grants and Contracts | 4,491,729 | 5,155,360 |
| Private Gifts, Grants and Contracts | 165,252,736 | 156,704,188 |
| Investment Income | 5,316,679 | 5,605,127 |
| Sales & Services of Educational Activities | 264,604,380 | 266,726,819 |
| Other Sources | 168,418,638 | 180,262,083 |
| TOTAL E & G REVENUES | $3,170,221,242 | $3,488,100,383 |
| EXPENDITURES | ||
| Instruction | $ 877,542,346 | $ 942,970,987 |
| Research | 440,438,942 | 452,193,754 |
| Public Service | 167,698,876 | 183,994,488 |
| Academic Support | 203,737,383 | 228,398,400 |
| Student Services | 112,995,279 | 118,959,007 |
| Institutional Support | 431,843,742 | 480,405,767 |
| Operation & Maintenance of Plant | 192,604,317 | 207,070,487 |
| Scholarships and Fellowships | 492,651,080 | 562,806,010 |
| Hospital and Clinics | 247,027,548 | 316,104,042 |
| TOTAL E & G EXPENDITURES | $3,166,539,514 | $3,492,902,942 |
Source: Annual Financial Reports, Office of Senior Vice Chancellor for Capital Resources
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Information Digest 1998-1999
©December 1999 University System of Georgia