Financial Information FINANCIAL INFORMATION Budget Summary  Amended Budget  Current Operations and Capital Outlay  State of Georgia Appropriations  Funding Formula  Student Tuition & Fees  Other Mandatory Fees

Budget Summary: Fiscal Year 1999-2000

	I.			II.	III.
	GENERAL OPERATIONS			DEPT. SALES** & SERVICES	SPONSORED OPERATIONS***	TOTAL BUDGET
Institution	Internal* Revenue	State Appropriations	Total General Operations
Georgia Institute of Technology	$104,179,018	$ 152,375,185	$ 256,554,203	$ 26,000,000	$ 125,000,000	$ 407,554,203
Georgia State University	70,771,311	159,766,543	230,537,854	9,000,000	125,000,000	364,537,854
Medical College of Georgia	12,469,013	99,067,630	111,536,643	9,000,000	66,000,000	186,536,643
University of Georgia	103,100,335	307,831,522	410,931,857	30,000,000	275,000,000	715,931,857
Research University Total	290,519,677	719,040,880	1,009,560,557	74,000,000	591,000,000	1,674,560,557
Georgia Southern University	31,265,824	69,733,785	100,999,609	3,000,000	78,000,000	181,999,609
Valdosta State University	18,707,816	45,518,770	64,226,586	510,104	39,198,132	103,934,822
Regional University Total	49,973,640	115,252,555	165,226,195	3,510,104	117,198,132	285,934,431
Albany State University	6,946,912	19,057,485	26,004,397		19,500,000	45,504,397
Armstrong Atlantic State Univ.	9,934,000	24,230,389	34,164,389	1,400,000	7,407,520	42,971,909
Augusta State University	9,219,390	23,001,576	32,220,966	472,863	6,061,340	38,755,169
Clayton College & State Univ.	11,373,408	17,881,770	29,255,178	4,261,251	6,613,251	40,129,680
Columbus State University	9,579,600	25,986,130	35,565,730	730,187	19,993,521	56,289,438
Fort Valley State University	6,492,537	19,605,916	26,098,453	105,000	35,000,000	61,203,453
Georgia College & State Univ.	8,976,300	26,305,286	35,281,586	1,063,477	15,242,862	51,587,925
Georgia Southwestern State Univ.	5,110,027	12,729,236	17,839,263	1,352,985	24,134,957	4,942,709
Kennesaw State University	27,510,653	50,432,942	77,943,595	4,225,044	15,830,190	97,998,829
North Ga. College & State Univ.	6,350,544	17,391,334	23,741,878	262,000	5,393,951	29,397,829
Savannah State University	5,946,194	18,521,698	24,467,892	9,408	14,669,079	39,146,379
Southern Polytechnic State Univ.	6,710,455	20,580,617	27,291,072	1,550,000	9,100,000	37,941,072
State Univ. of West Georgia	15,021,193	37,514,468	52,535,661	589,150	27,953,007	81,077,818
State University Total	129,171,213	313,238,847	442,410,060	16,021,365	187,707,430	646,138,855
Dalton State College	3,229,850	10,460,368	13,690,218	400,000	7,384,959	21,475,177
Macon State College	3,668,504	13,361,064	17,029,568	252,919	3,754,030	21,036,517
State College Total	6,898,354	23,821,432	30,719,786	652,919	11,138,989	42,511,694
Abraham Baldwin Agric. College	3,172,721	11,775,980	14,948,701	216,533	3,135,799	18,301,033
Atlanta Metropolitan College	3,278,443	7,953,870	11,232,313	73,200	3,559,443	14,864,956
Bainbridge College	1,133,570	4,424,296	5,557,866	145,000	2,500,000	8,202,866
Coastal Ga. Community College	2,017,600	6,878,931	8,896,531	276,000	2,862,589	12,035,120
Darton College	2,721,370	10,440,544	13,161,914	445,000	4,400,000	18,006,914
East Georgia College	1,137,493	3,880,206	5,017,699	45,000	1,039,923	6,102,622
Floyd College	4,281,010	10,690,155	14,971,165	249,880	2,845,748	18,066,793
Gainesville College	3,281,300	10,145,382	13,426,682	300,000	2,270,000	15,996,682
Georgia Perimeter College	19,296,385	46,659,870	65,956,255	2,479,718	12,400,000	80,835,973
Gordon College	2,856,417	8,796,920	11,653,337		2,503,228	14,156,565
Middle Georgia College	2,616,881	9,945,409	12,562,290	15,000	2,545,341	15,122,631
South Georgia College	1,409,310	5,546,627	6,955,937	805,500	2,063,440	9,824,877
Waycross College	942,400	3,729,160	4,671,560	35,000	1,100,000	5,806,560
Two-Year College Total	48,144,900	140,867,350	189,012,250	5,085,831	43,225,511	237,323,592
Information/ Instruction Technology	21,834,478	21,834,478	13,000,000			34,834,478
Resident Instruction and Other Reserve	18,787,794	18,787,794				18,787,794
Major Repair/ Rehabilitation Funds	50,530,286	50,530,286				50,530,286
TOTAL TEACHING INSTITUTIONS	524,707,784	1,403,373,622	1,928,081,406	112,270,219	950,270,062	2,990,621,687
TOTAL ACTIVITIES OTHER THAN TEACHING+	306,142,697	207,495,419	513,638,116	4,361,597	192,537,069	710,536,782
LOTTERY		23,966,000	23,966,000			23,966,000
TOTAL UNIVERSITY SYSTEM BUDGET	$830,850,481	$1,634,835,041	$2,465,685,522	$116,631,816	$1,142,807,131	$3,725,124,469

+ Activities other than teaching include experiment stations, extension services, teaching hospitals, marine programs, Regents' System Office, Advanced Technology Development Center, and payments to non-University System institutions (e.g., private medical schools).

* Internal Revenue consists of student tuition, 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, 1999-2000

[ Top ]