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

Current Operations and Capital Outlay

Revenues and Expenditures, FY1996 - FY2000

	FY 1996 ($ Millions)	FY 1997 ($ Millions)	FY 1998 ($ Millions)	FY 1999 ($ Millions)	FY 2000 ($ Millions)
REVENUES
State Appropriations	$1,303.5	$1,389.5	$1,505.3	$1,602.3	$1,672.6
Educational and General	1,632.9	1,780.7	2,055.4	2,205.1	2,450.6
Auxiliary Enterprises	257.5	272.2	277.9	294.1	307.3
Plant Additions and Improvements	41.4	132.0	97.0	84.2	87.2
TOTAL REVENUES	$3,235.3	$3,574.4	$3,935.6	$4,185.7	$4,517.8
EXPENDITURES
For Educational and General	$2,923.5	$3,166.5	$3,492.9	$3,737.3	$3,987.9
For Auxiliary Enterprises	228.3	240.3	249.1	260.7	270.9
For Plant Additions and Improvements	144.7	154.0	188.8	141.2	111.1
TOTAL EXPENDITURES	$3,296.5	$3,560.8	$3,930.8	$4,139.2	$4,369.8

EDUCATIONAL AND GENERAL

Revenues and Expenditures, FY1996 - FY2000

	FY1996	FY1997	FY1998	FY1999	FY2000
REVENUES
Tuition and Fees	$ 426,254,793	$ 467,850,612	$ 524,129,177	$ 538,766,984	$ 584,224,496
State Appropriations	1,242,822,726	1,338,954,663	1,432,695,296	1,530,295,787	1,609,631,349
Other Appropriations	21,350,063	21,596,161	23,555,835	24,258,340	24,963,571
E-T-C Trust Fund	10,640,607	19,375,259	14,236,385	13,988,000	25,086,032
Federal Grants and Contracts	530,676,736	553,499,329	632,612,657	644,346,091	657,156,101
State Grants and Contracts	133,759,527	160,861,058	246,417,456	280,338,112	300,411,413
Local Grants and Contracts	4,214,315	4,491,729	5,155,360	5,320,954	6,123,519
Private Gifts, Grants and Contracts	138,592,056	165,252,736	156,704,188	191,365,021	216,752,951
Investment Income	11,850	5,316,679	5,605,127	3,229,961	3,769,670
Endowment Income	2,623,855
Sales and Services of Educational Activities	265,015,321	264,604,380	266,726,819	455,132,250	572,551,087
Other Sources	160,407,666	168,418,638	180,262,083	48,384,715	59,734,213
TOTAL E & G REVENUES	$2,936,369,515	$3,170,221,242	$3,488,100,383	$3,735,426,215	$4,060,404,402
EXPENDITURES
Instruction	$ 833,105,261	$ 877,542,346	$ 942,970,987	$1,227,560,295	$ 1,317,338,984
Research	400,357,265	440,438,942	452,193,754	488,682,463	547,787,618
Public Service	158,226,212	167,698,876	183,994,488	182,796,413	199,515,819
Academic Support	182,582,556	203,737,383	228,398,400	249,191,912	256,661,029
Student Services	102,535,302	112,995,279	118,959,007	125,563,376	132,064,023
Institutional Support	403,219,734	431,843,742	480,405,767	317,177,581	330,915,356
Operation & Maintenance of Plant	181,657,873	192,604,317	207,070,487	207,540,797	217,373,782
Scholarships and Fellowships	419,579,221	492,651,080	562,806,010	604,300,629	625,776,721
Hospital and Clinics	242,195,877	247,027,548	316,104,042	334,541,755	360,466,291
TOTAL E & G EXPENDITURES	$2,923,459,301	$3,166,539,514	$3,492,902,942	$3,737,355,221	$3,987,899,622

Source: Annual Financial Reports, Office of Vice Chancellor for Fiscal Affairs

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