FY 2006 BUDGET FY 2006 BUDGET COMPONENTSCOMPONENTS

EDUCATIONAL & GENERAL BUDGETEDUCATIONAL & GENERAL BUDGET(INCLUDES RESTRICTED FUNDS – SPONSORED OPERATIONS)(INCLUDES RESTRICTED FUNDS – SPONSORED OPERATIONS)

AUXILIARY ENTERPRISESAUXILIARY ENTERPRISES

STUDENT ACTIVITIESSTUDENT ACTIVITIES

CAPITAL OUTLAY / UNEXPENDED PLANTCAPITAL OUTLAY / UNEXPENDED PLANT

BUDGET COMPONENT OUTLINEBUDGET COMPONENT OUTLINE

EDUCATIONAL & GENERALEDUCATIONAL & GENERALINSTRUCTIONINSTRUCTION

RESEARCHRESEARCH

PUBLIC SERVICESPUBLIC SERVICES

ACADEMIC SUPPORTACADEMIC SUPPORT

STUDENT SERVICESSTUDENT SERVICES

INSTITUTIONAL SUPPORTINSTITUTIONAL SUPPORT

OPERATION & MAINTENANCEOPERATION & MAINTENANCE

AUXILIARY SERVICESAUXILIARY SERVICESINTERCOLLEGIATE ATHLETICSINTERCOLLEGIATE ATHLETICS

STORES & SHOPSSTORES & SHOPS

FOOD SERVICESFOOD SERVICES

HOUSINGHOUSING

TRANSPORTATION SERVCIESTRANSPORTATION SERVCIES

VENDINGVENDING

OTHER SERVICE UNITSOTHER SERVICE UNITS

OPERATION & MAINTENANCE OF PLANTOPERATION & MAINTENANCE OF PLANT

STUDENT ACTIVITIESSTUDENT ACTIVITIESINTRAMURAL SPORTSINTRAMURAL SPORTS

STUDENT GOVERNMENTSTUDENT GOVERNMENT

STUDENT PUBLICATIONSSTUDENT PUBLICATIONS

SOCIAL & ENTERTAINMENT ACTIVITIESSOCIAL & ENTERTAINMENT ACTIVITIES

OTHER SOURCESOTHER SOURCES

UNEXPENDED PLANTUNEXPENDED PLANTINTEREST INCOMEINTEREST INCOME

MAJOR REPAIR AND RENOVATIONMAJOR REPAIR AND RENOVATION

FY 2006 BUDGETSFY 2006 BUDGETSTOTAL - $ 81,091,876TOTAL - $ 81,091,876

EDUCATIONAL & GENERAL BUDGETEDUCATIONAL & GENERAL BUDGET$ 65,136,428$ 65,136,428

AUXILIARY ENTERPRISESAUXILIARY ENTERPRISES$ 13,323,187$ 13,323,187

STUDENT ACTIVITIESSTUDENT ACTIVITIES1,094,0371,094,037

CAPITAL OUTLAY / UNEXPENDED PLANTCAPITAL OUTLAY / UNEXPENDED PLANT$ 1,538,224$ 1,538,224

EDUCATIONAL & GENERAL EDUCATIONAL & GENERAL BUDGETED REVENUES BUDGETED REVENUES

TOTAL $ 65,136,428TOTAL $ 65,136,428

INTERNAL REVENUE-INTERNAL REVENUE- $ 19,013,532$ 19,013,532– STUDENT TUITION & FEES- $ 18.870,983STUDENT TUITION & FEES- $ 18.870,983

(INCLUDES MANDATORY TECHNOLOGY FEE)(INCLUDES MANDATORY TECHNOLOGY FEE)– OTHER SOURCES- $142,549 (RENTS, MISCELLANEOUS OTHER SOURCES- $142,549 (RENTS, MISCELLANEOUS

REVENUES, ADMINSTRATIVE ALLOWANCES, LIBRARY FINES REVENUES, ADMINSTRATIVE ALLOWANCES, LIBRARY FINES AND BOOK REPLACEMENTS, ETC.)AND BOOK REPLACEMENTS, ETC.)

SPECIAL INITIATIVES- $ 1,651,578SPECIAL INITIATIVES- $ 1,651,578DEPARTMENTAL SALES & SERVICES- $ 1,300,000DEPARTMENTAL SALES & SERVICES- $ 1,300,000GENERAL STATE APPROPRIATIONS- $ 27,671,318GENERAL STATE APPROPRIATIONS- $ 27,671,318SPONSORED OPERATIONS- $ 15,500,000SPONSORED OPERATIONS- $ 15,500,000

– FEDERAL - $ 14,104,480FEDERAL - $ 14,104,480– STATE - $ 60,000STATE - $ 60,000– LOCAL - $ 1,335,520LOCAL - $ 1,335,520

EDUCATONAL & GENERAL DETAIL OF EDUCATONAL & GENERAL DETAIL OF EXPENDITURES FOR GENERAL FUNDSEXPENDITURES FOR GENERAL FUNDS

((STATE APPROPRIATIONS & INTERNAL REVENUE)STATE APPROPRIATIONS & INTERNAL REVENUE)

INSTRUCTIONINSTRUCTIONRESEARCHRESEARCHPUBLIC SERVICEPUBLIC SERVICEACADEMIC SUPPORTACADEMIC SUPPORTSTUDENT SERVICESSTUDENT SERVICESINSTITUTIONAL SUPPORTINSTITUTIONAL SUPPORTOPERATION & OPERATION & MAINTENANCE OF PLANTMAINTENANCE OF PLANT

TOTAL GENERAL BUDGETTOTAL GENERAL BUDGET

$ 26,331,168$ 26,331,1688,0308,030

69,30169,3013,870,4373,870,4373,065,1203,065,1208,258,8308,258,8305,081,9645,081,964

$ 46,684,850$ 46,684,850

SPECIAL INITIATIVE DETAIL OF SPECIAL INITIATIVE DETAIL OF EXPENDITURESEXPENDITURES

INSTRUCTIONINSTRUCTION-MISSION RELATED FUNDING-MISSION RELATED FUNDING

$ 1,651,578$ 1,651,578

DETAIL OF EXPENDITURES FOR DETAIL OF EXPENDITURES FOR DEPARTMENTAL SALES & SERVICESDEPARTMENTAL SALES & SERVICESARTS & LETTER ARTS & LETTER ART EXHIBITS S/SART EXHIBITS S/SOUTDOOR EDUCATION S/SOUTDOOR EDUCATION S/SHPER S/SHPER S/SCHIEF INFORMATION OFFICERCHIEF INFORMATION OFFICERCONTINUING EDUCATIONCONTINUING EDUCATIONCONTINUIING EDUCATION- LIRCONTINUIING EDUCATION- LIRPUBLIC SERVICES FACILITIESPUBLIC SERVICES FACILITIESLIBRARYLIBRARYGOVERNOR’S MANSIONGOVERNOR’S MANSIONMEDIA PRODUCTION RESOURCESMEDIA PRODUCTION RESOURCESPHYSICAL PLANT SERVICESPHYSICAL PLANT SERVICESPRINTING PRINTING (QUASI REVENUE)(QUASI REVENUE)

UNIVERSITY RELATIONS S/SUNIVERSITY RELATIONS S/STOTALTOTAL

$ 25,000$ 25,0001,0001,000

36,00036,0001,0001,000

57,00057,000835,000835,00047,00047,00038,00038,000

2,7002,70012,00012,00033,00033,000

3,8003,800205,000205,000

3,5003,500$ 1,300,000$ 1,300,000

DETAIL OF EXPENDITURES FOR DETAIL OF EXPENDITURES FOR SPONSORED FUNDSSPONSORED FUNDS

CALLAWAY FOUNDATIONCALLAWAY FOUNDATIONFOUNDATION SALARY SUPPLEMENTSFOUNDATION SALARY SUPPLEMENTSCOVERDELL INSTITUTE ICOVERDELL INSTITUTE ICDA HEADSTARTCDA HEADSTARTKNIGHT FOUNDATIONKNIGHT FOUNDATIONFOUNDATION PROJECTS FOUNDATION PROJECTS MEDICAL CENTER OF CENTRAL GEORGIAMEDICAL CENTER OF CENTRAL GEORGIACOLLEGE WORK STUDY PROGRAMCOLLEGE WORK STUDY PROGRAMFEDERAL EDUCATION- SEOGFEDERAL EDUCATION- SEOGFEDERAL PELL GRANTFEDERAL PELL GRANTGOVENOR’S SCHOLARSHIPGOVENOR’S SCHOLARSHIPALUMNI SCHOLARSHIPALUMNI SCHOLARSHIPGC FOUNDATION SCHOLARSHIP GC FOUNDATION SCHOLARSHIP GC FOUNDATION – WHITEHEADGC FOUNDATION – WHITEHEADATHLETIC SCHOLARSHIPSATHLETIC SCHOLARSHIPSFEDERAL FAMILY EDUCATION LOAN - UNSUBSIDIZEDFEDERAL FAMILY EDUCATION LOAN - UNSUBSIDIZEDFEDERAL FAMILY EDUCATION LOAN – SUBSIDIZEDFEDERAL FAMILY EDUCATION LOAN – SUBSIDIZEDFEDERAL FAMILY ED LOANFEDERAL FAMILY ED LOANDIRECT PLUS LOANDIRECT PLUS LOAN

TOTALTOTAL

$ 34,343$ 34,3436,0026,002

188,611188,61119,60019,600

103,902103,90229,30229,302

121,525121,525153,097153,097103,729103,729

3,000,0003,000,000168,000168,000230,900230,900100,000100,000599,900599,900

8,641,0898,641,0891,000,0001,000,000

550,000550,000450,000450,000

$ 15,500,000$ 15,500,000

AUXILIARY ENTERPRISES BUDGETED AUXILIARY ENTERPRISES BUDGETED REVENUE & EXPENSES REVENUE & EXPENSES

TOTAL TOTAL $ 13,323,187$ 13,323,187

PARKING FEES PARKING FEES (MANDATORY FEE) (MANDATORY FEE) & & FINES FINES RESIDENCE HALLS (LLC)RESIDENCE HALLS (LLC)FOOD SERVICES FOOD SERVICES BOOKSTORE BOOKSTORE VENDING VENDING HEALTH SERVICES HEALTH SERVICES (MANDATORY FEE)(MANDATORY FEE)

BOBCAT ID CARDS BOBCAT ID CARDS (MANDATORY FEE)(MANDATORY FEE)

DIRECTOR OF AUXILIARY SERVICES DIRECTOR OF AUXILIARY SERVICES FACULTY/STAFF HOUSING FACULTY/STAFF HOUSING REGALIA/DIPLOMAS REGALIA/DIPLOMAS BOOKS & BREWBOOKS & BREWATHLETICS ATHLETICS (MANDATORY FEE)(MANDATORY FEE)

$ 444,076$ 444,076

3,200,0003,200,000 3,736,5063,736,5063,000,0003,000,000

53,00053,000626,226626,226

119,072119,072 10,800 10,800

3,8363,836 51,00051,000 10,00010,000

2,068,6712,068,671

DETAIL OF EXPENDITURES FOR DETAIL OF EXPENDITURES FOR ATHLETICSATHLETICS

ATHLETIC ADMINISTRATIONATHLETIC ADMINISTRATION TUTORIALTUTORIALCHEERLEADERSCHEERLEADERSBASKETBALL PROMOTIONSBASKETBALL PROMOTIONSMEN’S BASKETBALLMEN’S BASKETBALLWOMEN’S BASKETBALLWOMEN’S BASKETBALLJR. VARSITY BASEBALLJR. VARSITY BASEBALLBASEBALLBASEBALLSOFTBALLSOFTBALLMEN’S TENNISMEN’S TENNISWOMEN’S TENNISWOMEN’S TENNISWOMEN’S SOCCERWOMEN’S SOCCERGOLFGOLFMEN’S CROSS COUNTRYMEN’S CROSS COUNTRYATHLETIC TRAININGATHLETIC TRAININGWOMEN’S CROSS COUNTRYWOMEN’S CROSS COUNTRYSPORT’S INFORMATIONSPORT’S INFORMATIONPEP BANDPEP BANDCAMPSCAMPSRESERVES (INCLUDES FUNDS FROM PRIOR YEAR)RESERVES (INCLUDES FUNDS FROM PRIOR YEAR)

TOTALTOTAL

$ 516,820$ 516,8204,0004,000

20,75020,7503,5003,500

142,600142,600138,000138,00025,00025,000

120,300120,300103,500103,50052,50052,50066,00066,000

101,000101,00059,00059,00036,54236,54221,20021,20036,54236,54222,40022,400

7,0007,000210,300210,300450,000450,000

$ 2,068,671$ 2,068,671

STUDENT ACTIVITIES STUDENT ACTIVITIES BUDGETED REVENUE BUDGETED REVENUE

TOTAL $1,094,037TOTAL $1,094,037

STUDENT ACTIVITY FEESSTUDENT ACTIVITY FEES (MANDATORY FEE)(MANDATORY FEE)

MISCELLANEOUS REVENUEMISCELLANEOUS REVENUE– Alcohol FinesAlcohol Fines– Advertisements in “The Advertisements in “The

Colonnade” Colonnade” – Interest IncomeInterest Income

FUNDS FROM PRIOR YEARFUNDS FROM PRIOR YEAR

$ 1,007,637$ 1,007,637

11,40011,400

75,00075,000

DETAIL OF EXPENDITURES FOR DETAIL OF EXPENDITURES FOR STUDENT ACTIVITIESSTUDENT ACTIVITIES

INTRAMURALS- INTRAMURALS- CLUB SPORTS- CLUB SPORTS- CHORAL- CHORAL- BANDS- BANDS- THEATRE- THEATRE- ARTS UNLIMITED- ARTS UNLIMITED- LEADERSHIP CENTER- LEADERSHIP CENTER- SUMMER ACTIVITIES- SUMMER ACTIVITIES- STUDENT GOVERNMENT- STUDENT GOVERNMENT- CAMPUS ACTIVITIES BOARD- CAMPUS ACTIVITIES BOARD- ““THE COLONNADE”- THE COLONNADE”- PEACOCK’S FEET- PEACOCK’S FEET- WGUR- RADIO STATION-WGUR- RADIO STATION-

CONTINUED CONTINUED

$ 28,700$ 28,7005,0005,0004,0004,000

10,00010,0002,0002,000

30,00030,0008,0008,000

78078038,00038,00055,00055,00029,00029,000

7,0007,00010,00010,000

(CONTINUED)(CONTINUED)

DETAIL OF EXPENDITURES FOR STUDENT DETAIL OF EXPENDITURES FOR STUDENT ACTIVITIESACTIVITIES

STUDENT UNION- STUDENT UNION- SPECIAL PROJECTS- SPECIAL PROJECTS- RESIDENCE HALLS ASSOCIATION- RESIDENCE HALLS ASSOCIATION- INTERNATIONAL STUDENT ASSOCIATION - INTERNATIONAL STUDENT ASSOCIATION - BLACK STUDENT ASSOCIATION-BLACK STUDENT ASSOCIATION-COMMUNITY SERVICE- COMMUNITY SERVICE- VENTURE OUT- VENTURE OUT- AEROBICS- AEROBICS- CENTENNIAL CENTER- CENTENNIAL CENTER- STUDENT CENTER (LLC)-STUDENT CENTER (LLC)-RESERVES RESERVES (INCLUDES UNALLOCATED REVENUE AND FUNDS FROM PRIOR YEAR)(INCLUDES UNALLOCATED REVENUE AND FUNDS FROM PRIOR YEAR)

TOTALTOTAL

$ 184,545$ 184,54518,00018,000

6,0006,000 7,6107,6108,5008,500

34,80034,8003,0003,000

14,20314,20333,47933,479

131,338131,338425,082425,082

$ 1,094,037$ 1,094,037

UNEXPENDED PLANTUNEXPENDED PLANT TOTAL $ 1,538,224 TOTAL $ 1,538,224

INTEREST INCOME-INTEREST INCOME- $ 175,000$ 175,000

MAJOR REPAIR & RENOVATION FUNDINGMAJOR REPAIR & RENOVATION FUNDING (NOT IN ORIGINAL BUDGET-NOTICE OF (NOT IN ORIGINAL BUDGET-NOTICE OF FUNDING OCCURS AFTER BUDGET FUNDING OCCURS AFTER BUDGET SUBMISSION)- SUBMISSION)- $ 1,363,224$ 1,363,224

– REPAIR FUME HOODS, HERTY HALL- $ 471,845REPAIR FUME HOODS, HERTY HALL- $ 471,845

– UPGRADE CAMPUS ELECTRIAL DISTRIBUTION SYSTEM- $ 573,750UPGRADE CAMPUS ELECTRIAL DISTRIBUTION SYSTEM- $ 573,750

– REPLACE CAMPUS LIGHTING, WEST CAMPUS- $ 233,531REPLACE CAMPUS LIGHTING, WEST CAMPUS- $ 233,531

– REPAIR NATUAL GAS DISTRIBUTION SYSTEM- $ 34,150REPAIR NATUAL GAS DISTRIBUTION SYSTEM- $ 34,150

– EXTEND 12” FIRE WATER MAIN/GIRE SPRINKLER SYSTEM- $ 49,948EXTEND 12” FIRE WATER MAIN/GIRE SPRINKLER SYSTEM- $ 49,948

CAPITAL BUDGET COMPONENTSCAPITAL BUDGET COMPONENTS

THIS IS NOT A PART OF THE ANNUAL OPERATING BUDGETTHIS IS NOT A PART OF THE ANNUAL OPERATING BUDGET

REVENUE SOURCESREVENUE SOURCES

– MINOR CAPITAL PROJECTS – Projects ranging in total cost from $1 to $5 MINOR CAPITAL PROJECTS – Projects ranging in total cost from $1 to $5 million, approved by the Board of Regents and paid for through the sale of million, approved by the Board of Regents and paid for through the sale of bonds.bonds.

– MAJOR CAPITAL PROJECTS – Projects with a total cost of more than $5 MAJOR CAPITAL PROJECTS – Projects with a total cost of more than $5 million. These projects are also approved and prioritized by the Board of million. These projects are also approved and prioritized by the Board of Regents and paid for through the sale of bonds.Regents and paid for through the sale of bonds.

– PAYBACK PROJECTS – Projects with a total cost of $1 million or more that PAYBACK PROJECTS – Projects with a total cost of $1 million or more that are approved by the Board of Regents and paid for through the sale of are approved by the Board of Regents and paid for through the sale of bonds. However, the bonds will be paid by the institution initiating the bonds. However, the bonds will be paid by the institution initiating the project using internal revenues generated by a special purpose mandatory project using internal revenues generated by a special purpose mandatory fee. fee.

2006 BUDGETS 2006 BUDGETS

2%1%3%

2%

2% 34%

23%14%

19%

INTERNAL REVENUE - 23%

GENERAL STATEAPPROPRIATIONS - 34%

SPECIAL INITIATIVES - 2%

DEPARTMENTAL SALES &SERVICES - 2%

SPONSOREDOPERATIONS - 19%

AUXILIARY ENTERPRISES -14%

ATHLETICS - 3%

STUDENT ACTIVITIES - 1%

UNEXPENDED PLANT - 2%