Annual report for fiscal year July 1, 1987 to June 30, 1988 [June 30, 1988]

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87-88
Annual Report for fiscal year July 1, 1987 to June 30, 1988
To His Excellency, Honorable Joe Frank Harris, Governor,
and members of the Georgia General Assembly.

ear Governor Harris: he annual report of the Board of Regents of the University System of Georgia for the fiscal year endedJune 30, 1988 is submitted herewith. his was a year of exceeded expectations, as best evidenced by an increase in enrollment for fall quarter 1987. The increase in the number of students represented a continuation of the growth in enrollment that began in 1984, and it is an increase that came in the face of a nationwide decline in the number of 18-year-olds. he enrollment increase, however, represents only a portion of the progress made in the University System. There were notable improvements in the quality of instruction provided to all students in the System's colleges and universities, and there were substantial expansions and improvements in the quality ofprograms in research and service as well. here has been expressed in this country this year a feeling that research is impractical and remote for the man on the street. Granted, some of it is extremely sophisticated. However, much of the research conducted in higher education is a practical pursuit, one that is more beneficial than most people allow themselves to imagine. The University System is studying everything from potential treatments for AIDS to ways to combat illiteracy. Without a doubt, research, both theoretical and applied, has served the people of Georgia in hundreds of ways. ikewise, the service programs of the University System have contributed to the economic and social well-being of the state's citizens. As the training needs of our state's workforce continue to grow, the steps we take in our service area become more crucial. Many of the developments in continuing education and other areas of service have helped pave the way for future economic prosperity more than anyone might have imagined. y service as chair of the Board of Regents was one of the greatest privileges, responsibilities and honors ever afforded me. I am deeply indebted to my colleagues on the Board for their confidence in electing me to Georgia's highest office in public higher education; even more, I am thankful to them for their untiring efforts and unselfish dedication throughout my 12-month term.

hen I rejlecc upon che supporc clear you and eire General .-l ssembly lea ve give11tire Unilmsicy Sys te111 - rrot only in the past year, bw over a period of years - I am more encouraged clean ever about where our colleges atrd rmiiJersicies are going. Tire Board of Regents recognizes, arrd acktrowledges with a special sa/we, all of tire lrelp, bach fiscal and oclrerwise, you atrd tire members of tire House arrd Senace have excended to us.
ere, too, I make one of tire mosc imporca11C salutes: to tire caxpayers of Georgia. They are tire ones who have paid the bills co give scate public higher educariorr tire necessary boost w its presellt good scams. Tire Board of Regems will seek additio11al support that will be needed to add rrew dimerrsiorrs of excellerrce w currerrt programs arrd serr1ices and w exparrd areas of rapidly growing importance - suclr as lriglr teclrnology.
he Urriversity Syscem has made excraorditwry progress each yearfo r seiJeral consecwi11e years. Yec there are more higlr expectatiorrs co exceed. There are marry giam steps char need to be cake11 co secure che gains that have been made arrd co reach new goals.
incerely,
Jackie M. Wa rd Chair

.nivers ty System of Georgia

Members of the Board of Regents
John Henry Anderson, Jr., Hawkinsville State-at-Large Terms expires January 1, 1990
Deen Day Smith, Atlanta State-at-Large Term expires January 1, 1995
Carolyn D. Yancey, Atlanta State-at-Large Term expires January 1, 1992
Joseph D. Greene, Thomson State-at-Large Term expires January 1, 1991
Barry Phillips, Atlanta State-at-Large Term expires January 1, 1995
Arthur M. Gignilliat, Jr., Savannah First District Term expires January 1, 1990
William T. Divine, Jr., Albany Second District Term expires January 1, 1989
William B. Turner, Columbus Third District Term expires January 1, 1993
Jackie M. Ward, Atlanta Fourth District Term expires January 1, 1991
Elridge W. McMillan, Atlanta Fifth District Term expires January 1, 1989
Edgar L. Rhodes, Bremen Sixth District Term expires January 1, 1992
James E. Brown, Rome Seventh District Term expires January 1, 1994
Thomas H. Frier, Sr., Douglas Eighth District Term expires January 1, 1992
W. Lamar Cousins, Marietta Ninth District Term expires January 1, 1994
John W. Robinson, Jr., Winder Tenth District Term expires January 1, 1993

Officers of the Board ofRegents
Jackie M. Ward, Chairman Joseph D. Greene, Vice-Chairman H. Dean Propst, Chancellor David S. Spence, Executive Vice Chancellor Henry G. Neal, Executive Secretary Jacob H. Wamsley, Treasurer
Central Office Staff of the Board ofRegents
H. Dean Propst, Chancellor
David S. Spence, Executive Vice Chancellor
Harry G. Neal, Executive Secretary
Jacob H. Wamsley, Vice Chancellor,
Fiscal Affairs and Treasurer
Frederick 0. Branch, Vice Chancellor, Facilities Arthur Dunning, Vice Chancellor, Services and
Minority Affairs
Anne Flowers, Vice Chancellor, AcaJemic Affairs
James B. Mathews, Vice Chancellor, Information Technology
Thomas F. McDonald, Vice Chancellor, Student Services
Haskin R. Pounds, Vice Chancellor,
Research and Planning
T. Don Davis, Assistant Vice Chancellor, Fiscal Affairs- Personnel
Gordon M. Funk, Assistant Vice Chancellor, Fiscal Affairs- Accounting Systems and Procedures
Mary Ann Hickman, Assistant Vice Chancellor, Affirmative Action
H. Guy Jenkins, Jr., Assistant Vice Chancellor, Facilities
Thomas E. Mann, Assistant Vice Chancellor,
Facilities
Michael Moore, Assistant Vice Chancellor, Planning (Acting)
David M. Morgan, Assistant Vice Chancellor, Academic Affairs
Roger Mosshart, Assistant Vice Chancellor, Fiscal Affairs- Budgets
J. Pete Silver, Assistant Vice Chancellor, Academic Affairs
Joseph]. Szutz, Assistant Vice Chancellor, Research

n s t t u t o n s of t h e U n versity System

Universities
Georgia Institute of Technology Adanta, Georgia 30332 John Patrick Crecine, President
Georgia State University Adanta, Georgia 30303 William M. Sutdes, Acting President
Medical College of Georgia Augusta, Georgia 30912 Judson C. Hickey, Acting President
University of Georgia Athens, Georgia 30602 Charles B. Knapp, President
Senior Colleges
Albany State College Albany, Georgia 31705 Billy C. Black, President
Armstrong State College Savannah, Georgia 31406 Robert A. Burnett, President
Augusta College Augusta, Georgia 30910 Richard S. Wallace, President
Clayton State College Morrow, Georgia 30260 Harry S. Downs, President
Columbus College Columbus, Georgia 31993 Frank D. Brown, President
Fort Valley State College Fort Valley, Georgia 31030 Luther Burse, President
Georgia College Milledgeville, Georgia 31061 Edwin G. Speir, President
Georgia Southern College Statesboro, Georgia 30460 Nicholas Henry, President
Georgia Southwestern College Americus, Georgia 31709 William H. Capitan, President
Kennesaw State <;:ollege Marietta, Georgia 30061 Betty L. Siegel, President
North Georgia College Dahlonega, Georgia 30597 John H. Owen, President
Savannah State College Savannah, Georgia 31404 Wiley S. Bolden, Acting President
Southern College of Technology Marietta, Georgia 30060 Stephen R. Cheshier, President

Senior Colleges (continued)
Valdosta State College Valdosta, Georgia 31698 Hugh C. Bailey, President
West Georgia College Carrollton, Georgia 30118 Maurice K. Townsend, President
Two-Year Colleges
Abraham Baldwin Agricultural College Tifton, Georgia 31793 Wayne C. Curtis, President
Atlanta College Adanta, Georgia 30310 Edwin A. Thompson, President
Bainbridge College Bainbridge, Georgia 31717 Edward D. Mobley, President
Brunswick College Brunswick, Georgia 31523 John W. Teel, President
Dalton College Dalton, Georgia 30720 Derrell C. Roberts, President
Darton College Albany, Georgia 31707 B. R. Tilley, President
DeKalb College Decatur, Georgia 30034 Marvin M. Cole, President
East Georgia College Swainsboro, Georgia 30401 Willie D. Gunn, President
Floyd College Rome, Georgia 30163 David B. McCorkle, President
Gainesville College Gainesville, Georgia 30503 J. Foster Watkins, President
Gordon College Barnesville, Georgia 10204 Jerry M. Williamson, President
Macon College Macon, Georgia 31297 S. Aaron Hyatt, President
Middle Georgia College Cochran, Georgia 31014 Fretwell G. Crider, Acting President
South Georgia College Douglas, Georgia 31533 Edward D. Jackson, Jr., President
Waycross College Waycross, Georgia 31501 James M. Dye, President

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Report from the Chancellor

A Year of Real Improvement To say that one is in favor ofimprovement is to speak the obvious. Improvement is an ultimate goal universally shared. How best to get there is another matter altogether. However shared the vision, the most appropriate methods and strategies are often topics of diverse opinions. Such was the case this year in the University System of Georgia. There were, as always, diverse opinions, but there was at least one area ofgeneral agreement. The 1987-88 year was a year of real improvement, the beginning of a period in which we are devoting our time and energies to managing more effectively this network of higher education that has been built over the past half-century. It was a year in which improvement signified more than an end to a means; it also came in the means itself, namely, the methods and strategies for reaching a better day. The fact that we are focusing more on managing our System rather than expanding it does not mean the University System has stopped growing. This year brought another record fall enrollment. More than 153,000 students enrolled in our 34 colleges and universities. Research grant and contract funding reaches an all-time high, as did state support for the System. Many new building projects were under construction. It seemed that everywhere one looked, one saw more. Still, improvement seemed to be the governing concept. Though it is not an objective new to the University System - or, for that matter, to any endeavor of mankind, since we have always wanted to better ourselves - it became this year the primary objective, the sole occupant at center stage. We have already accomplished many of the goals set by that first Board of Regents in 1932. We have brought higher education opportunities to within commuting distance of more than 90 percent of the state's citizens. The calibre and range of our programs are higher and wider than ever. Our attention now is tightly focused on taking the good and making it better. Nowhere was this more evident than in the Special Furn;/ing Initiative, a new $10 million package of "quality added funding" recommended by Governor Harris and approved by the General Assembly this year. These funds will be used not only to build on existing strengths - improving the research capabilities of our universities, for example - but also to address creatively some compelling needs in a number of areas, such as nursing, foreign language and culture, teacher education and equipment. Significant attention in meeting these needs has been given to the colleges in the southern part of the state.

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We have not fallen prey to the assumption that improvement requires only "more money." It requires imagination, innovation and cooperation. The Special Initiative is built upon the concept that not only the development of individual institutions but also the organization of institutional compacts will serve the state at a higher level of excellence. More efficient use of existing resources will complement our efforts to utilize wisely additional resources. This strategy of cooperation is the centerpiece of another area of improvement that was highly visible this year: Planning. Throughout 1987-88, the University System engaged in a thorough investigation of where public higher education in this state is and where it needs to go. This process of long-range planning, which was overseen by Executive Vice Chancellor David Spence, is one that places the present and projected educational needs of our state's citizens at the highest level ofprominence.
1987-88 brought several events and developments that were closely related to this planning process and the overall objective of
improving the University System. One of the most noteworthy of these was symbolized by the convening in March 1988 of the System's first workshop on institutional assessment. Because of new accreditation criteria set by the Southern Association of Colleges and Schools (SACS) - as well as a recognized need on our part for developing an internal mechanism for a
systematic identification of our own strengths and weaknesses - the University System has entered a period ofgreat
introspection. We are beginning to measure just how well we are doing in our efforts to provide the best possible educational experiences for the students who enroll in our institutions. When our assessment program is fully in place, we will be in a better position to achieve a higher level of excellence in our core mission - teaching. The results of assessment and planning and other strategies for improvement may not be immediately visible. The University System was not built in a day - it is now 56 years old and growing - and so our attempts to move it to unquestioned pre eminence will take time. We are off to a good start. As chancellor of this System, I take great pride in all of the genuine accomplishments that have been achieved by our colleges and universities. More than eve~; I am also confident that we will continue to accomplish and, without a doubt, continue to improve. I know that our faculties, our staffs, our students and our supporters are dedicated to achieving the best. That is as it should be.
H. Dean Propst

Inst tut onal Highligh.ts

87-88

Americus, Georgia and the Orient became closer than
ever i 1987-88, thanks to doings at Georgia
Sot~thwestem College. Nine GS W students ventured to Japan to intensify their study of theJapanese language and culture. The college also began offering a minor degree program in Japanese.
Just because Georgia State University doesn't have a football team doesn't mean it is precluded from national rankings. GSU's moot court team this year took first place in a nationwide competition. The university's College of Business Administration also ranked third in enrollment of business students and is in the top ten in all levels of degree programs, according to the American Assembly of Collegiate Schools of Business.
Waycross College and the Waycross College Foundation teamed up with two school systems in 1987-88 to broaden the horizons of elementary and junior high school students in rural South Georgia. Working with Waycross City Schools and the Ware County School System, the college sponsored a music appreciation series that brought the Savannah Symphony to the schools. The program was so successful that it is expanding to include high schools next year.
When the finishing touches were put on Valdosta State College's first capital campaign, the results were better than had been anticipated. The money was counted, and Valdosta State ended up with $3.5 million.
For workers in Dougherty County and the surrounding areas, Albany State College was a good

friend this year. The counseling staff in the Albany State Career Development Center lent a hand to 100 or so employees who were laid offfrom the United Auto Workers/General Motors staff and the DekoRemy Plant. Those working in the center offered counseling to the unemployed workers and taught resume writing and interviewing techniques.
Members ofMiddle Georgia College's Alumni Association packed up boxes and moved this year - not to another college, ofcourse, but to a new house. The president's home became available due to the death ofMGC President Louis Alderman and a change in Board policy that limited housing to university presidents only. The Alumni Association hosted an open house after spring quarter graduation to show off its new, more spacious, headquarters.
More than 3, 700 Georgia police officers were better off this year after completing programs at Armstrong State College's Criminal Justice Training Center. The college became the official sponsoring agency of the center in 1987-88.
In an attempt to boost enrollment at Abraham Baldwin Agricultural College, officials there introduced a new marketing campaign to make the community aware that the college offers courses other than those in agriculture. With new brochures, advertising, direct mailings and a toll-free number, Abraham Baldwin's student body increased 10 percent.
A generous benefactor this year helped make a new music recital hall at Clayton State College a reality. Emilie Parmalee Spivey donated $2.5 million

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to the college to build the recital hall - the largest single gift in an ambitious campaign to raise funds for the recital hall. Mrs. Spivey did not live to see her dream become a reality, however; she died in June after a long illness.
Bmnswick College found itself the focus of national press attention this year. The American Scholastic Press Association singled out two student publications for prestigious honors. The literary magazine Seaswells netted a First Place with Special Merit Award and the Best Junior College Literary! Art Magazine Award, while the newspaper Mariner's Log garnered its own First Place Award.
More than 60 Fort Valley State College students were part of an intensive internship program involving energy conservation and other activities of energy-related corporations. The students gained 107,000 hours of hands-on experience from the project by working in accounting, public relations and engineering technology.
Each year at Fort Bragg, more than 100 ROTC units convene for a summer encampment. Only one can be called the best. This year, the honors went to the unit from North Georgia College -and it wasn't the first time the college ROTC has earned the highest ranking, either.
Bainbridge, Georgia may be a somewhat small municipality, but it has one of the fastestgrowing two-year colleges in the state. In the fall of 1987, Bainbridge College recorded an enrollment increase of more than 13 percentage points over 1986-

87. The increase meant that the college has grown 65 percent over the past four years.
The University of Georgia's library continued on the path to prestige this year. The Association ofResearch Libraries, a national organization of 106 university libraries and 12 public, governmental and private research collections, ranked UGA 23rd among the country's top university research libraries. The library has more than 2.6 million books and 55,000 periodicals.
Licensed Practical Nurses can now become Registered Nurses in only one quarter, thanks to a bridge program started this year at South Georgia College. The career mobility program was initiated and designed by the school's faculty, and in its inaugural quarter it had a 100 percent success rate. The course's success landed South Georgia College $70,000 from the Special funding Initiative for 1988-89.
New minority recruiting efforts at Gordon College paid off big dividends this year. When enrollment statistics for fall quarter 1987 were tallied, the college saw the percentage of black student enrollment climb to 20. 6 percent and the percentage of black faculty rise to 13 percent.
There was an unfamiliar face on the campus of West Georgia College this winter, but only for a while. Once students got to know Shiro Otani, master potter from Japan and participant in West Georgia's artist-in-residence program, they came to appreciate him for his work and wisdom in an advanced ceramics class. What did Otani think ofhis

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lnst tut onal Highlights

charges? "They were more talkative than Japanese students. 11
At Kennesaw State College, nontraditional students received a little extra attention this year with the opening of the Lifelong Learning Center. Older and working students have access to such things as lunchtime seminars and carpool and babysitting programs. They even have a lounge area equipped with refrigerator and microwave.
For 16 students in the University System this year, the core curriculum never sounded so good. That's because Dalton College became the first twoyear college to sponsor a studies abroad program for three core courses. The students spent seven weeks in London and one week in Paris.
Georgia Tech counted itself among an elite group of institutions this year receiving money from the National Science Foundation. One of NSF's most prestigious grants, a $3.5 million Coordinated Experimental Research Program grant, went to Tech's School ofInformation and Computer Science. Other universities receiving similar awards included Princeton, Rice and Purdue.
The largest single private gift ever awarded to Georgia Southern College came this year $1.25 million from Savannah's Gu/fstream Corporation. The money was used to provide scholarships to students enrolled in the Regents Engineering Transfer Program at Georgia Southern to upgrade engineering technology equipment on the Statesboro campus.

Macon College stepped up its fight against the state's nursing shortage in 1987-88 when President S. Aaron Hyatt brought together chief administrative officers from nine public and private hospitals in middle Georgia. The group evolved into a task force and created a fund to conduct a year-long media campaign to promote the nursing profession. The efforts paid off: The college reported a 93 percent increase in applications to the nursing program.
In planning for its silver anniversary next year, Gainesville College in 1987-88 got a head start on a capital campaign. A musical production titled, "From Cotton Fields to Learning Fields 11 was presented in a dinner theater format - and brought in more than $330,000 in support for the college.
Dinosaur artifacts made headlines this year at Columbus College. In West Georgia, geology Professor David Schwimmer helped unearth bones from a 25-foot dryptosaurus that stalked the area 85 million years ago. Dr. Schwimmer previously had uncovered the foot bone ofanother prehistoric creature - the largest single dinosaur bone found in the state.
Gwinnett County's University Center, a cooperative enterprise designed to bring higher education into the nation's fastest-growing county, was thriving more than ever this year, thanks in no small part to DeKalb College. The two-year college offered 66 courses on the campuses of three area technical and high schools. The center attracted 294 students in 1987-88.
The study ofAIDS and the mysteries of

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aging are among the many projects underway at the Medical College of Georgia as a result of more than $12.5 million received this year in research grants and contracts. The medical college also became the only center in the country conducting a clinical study ofa natural substance called fibronectin, a possible body protectant against shock and infection.
East Georgia College Professor Neil B. Kalmanson was literally throwing his work out the window this year. The art professor had several of his boomerang designs exhibited in the Smithsonian Institute's permanent collection. Kalmanson also competed with fellow Professor John Derden in a national boomerang tournament - where Derden set a world record for maximum flight time (50. 67 seconds).
Savannah State College's renowned marine biology program became even more prominent this year with the opening ofPhase I of the college's new marine dock. Boats can now leave the college and travel the Savannah waterways, taking students on excursions into marine biology research.
The dty ofAlbany is the chiefsupplier of water to most of South Georgia, and that had something to do with the renaming ofa two-year college this year. In Decembet; the Board voted to change Albany Junior College to Darton College. "Darton." is an Olde English word meaning "town by the water. "
Several other two-year colleges in the Sys-

tern changed their names this year; including Atlanta Junior College. After a lengthy review process involving two committees and a presidential task force, the college was renamed Atlanta Metropolitan College early in 1988.
Georgia College in Milledgeville was the site this year for the third annual "Soberfest, " a weeklong fair devoted to educating students about the dangers of alcohol use and abuse. The fair was just one activity held during National Collegiate Alcohol Awareness Week, and it included a "mocktail" contest and a panel discussion on the legal aspects ofalcohol.
The latest manufacturing machinery can lay out, cut and sew apair ofblue jeans in 28 minutes.
And because Of a new multi-million dollar facility at
the Southern College of Technology, private industry can witne_ss the process in action. The facility on Southern Tech's campus was near completion by year's end.
When theater patrons in Rome, Georgia took in aproduction of "Children ofa Lesser God" this year; they were treated to two faces familiar around the campus ofFloyd College. Donna McGee, a sophomore and deaf student, played the lead female character while Michael Burton, coordinator of the college's hearing impaired services program, played the male protagonist. The play was so successful that McGee went on to a production in Tennessee.

Flowers

Alderman

L ___________Malphurs

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Deen Day Smith. Appointed by Gov. Joe Frank Harris in January 1988 to serve on the Board of Regents as an at-large member. Smith, a businesswoman and civic leader, replaced Marie Dodd, whose 14 years on the Board came to an end this year. Smith chairs the board of Cecil B. Day Investment Company, an Atlanta corporation founded by her late husband. She is a graduate of Georgia State University.
Barry Phillips. Also appointed in January to the
Board, succeeding Regent John Skandalakis. A
partner in the Atlanta law firm of Kilpatrick &
Cody, Phillips is active in numerous state and city commissions and organizations and is involved in the University of Georgia foundation. He received A.B. and L.L.B. degrees from the university. Phillips was appointed to the Board's education and research committees.
Frank D. Brown. Elected president of Columbus Col-
lege in January 1988 after serving the college as vice president of business and finance since 1981. Dr. Brown replaced Dr. Francis Brooke, who left Columbus College in December for a temporary position in the System's central office. As VP of business and fmance, Dr. Brown headed the college's first capital campaign, which raised more than $6 million. He holds degrees from Northwestern Mississippi Junior College, Florida State, the University of Alabama and the University of Southern Mississippi.
Louis C. Aldemtan, Jr. The president of Middle Geor-
gia College died in December 1987 after a long illness. "If you were looking for a southern gentleman, you couldn't fmd any better than Louis Alderman," said Newell Nesmith, a Cochran attorney and longtime friend of the late president. Dr. Alderman
had served as president of the college for more than
23 years and was also involved in the affairs of his church and community.
Fretwell G. Cridel: Namr;:d acting president of Middle Georgia College in January following the death of Dr. Alderman. Dr. Crider was dean of administration at the college for the past 15 years. His 23-year career in higher education also includes positions at Gordon College and Armstrong State. Dr. Crider earned two degrees from the University of North Carolina. In March, Chancellor Propst named a presidential search committee for MGC.
Wiley S. Bolden. Appointed acting president of
Savannah State College in January. Dr. Bolden was professor of educational foundations at Georgia State University for 17 years before retiring in June 1987; he came out of retirement to serve Savannah State on an interim basis following the departure of President Wendell Rayburn, who left to become president of Lincoln University.
Marilyn Malphurs. Appointed acting president of
Darton College, formerly Albany Junior College, in June. Her appointment marked the second time a

woman has held a college presidency in the Univer-
sity System. Malphurs, who came to Darton in 1974, has served as comptroller at the college since that time. She also chaired a search and screen committee to fmd a permanent replacement for retiring President B. R. Tilley.
James Burran. The academic dean of Abraham Baldwin Agricultural College was named acting president of the college in June, succeeding Wayne Curtis, who left to take a position as president of a bank in Alabama. A specialist in 20th century American history, Dr. Burran came to Abraham Baldwin in 1978. He holds degrees from the University of Tennessee and Texas Tech.
Arthur Dunning. Appointed vice chancellor for services and minority affairs in July 1987. Dr. Dunning joined the central office from Kennesaw College, where he served as dean of graduate studies and sponsored research since 1983. He also served as a special assistant and affirmative action officer at the University of Alabama, where he earned B.A., M.A. and Ph.D. degrees. Dr. Dunning replaced Dr. Howard Jordan, who died suddenly in December 1986.
James B. Mathews. Named vice chancellor for information technology in April1988. Dr. Mathews had been with the Medical College of Georgia for 21 years in a number of technology-related positions most recently as chief of academic computing and coordinator of institutional research. A Georgia Tech graduate, he also taught health systems and computing sciences at the medical college. The central office position was upgraded from an assistant vice chancellor position, last held by Dr. James Carmon, who died in August 1986.
Anne Flowers. Named vice chancellor for academic af-
fairs in April 1988. Dr. Flowers had served as assistant vice chancellor since 1985; previously, she was dean of Georgia Southern's education school and associate dean of the arts and sciences college at Duke University. Her appointment made her the highest ranking female in the System. Dr. Flowers holds degrees from Duke, Auburn and Florida State and has also held positions at Virginia Commonwealth and Columbia College in South Carolina. She succeeds W. Ray Cleere, who left in March to become commissioner of Mississippi's university system.
Tom DanieL The chancellor's executive assistant was
promoted in June to vice chancellor for external affairs, a newly created position. Daniel joined the central office in 1982 as interim executive assistant to the chancellor and was named executive assistant in charge oflegislative relations the following year. He
has also worked as an administrative assistant to
former Gov. George Busbee and has been involved in several gubernatorial campaigns. Daniel holds a B.A. degree from the University of Georgia.

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JULY 1987
Students Hanging in There
Georgia's University System is retaining students at about the same rate as other colleges and universities across the country, according to a student retention report presented to the Board in July.
The report, which was prepared by the Office of Research and Planning, also said that firstyear dropout rates at 29 System colleges are down from two years ago and that students attending universities and senior colleges are less likely to drop out than those attending two-year colleges.
The different missions and student profiles of the System's colleges make it difficult to compare one institution with another, the report cautioned. For purposes of uniformity, the research office focused on first-time, full-time freshmen enrolling in fall quarter. One-year and three-year retention rates were examined, and students were broken down into categories of freshmen and developmental studies students, black and non-black.
This year's national average for retaining students - an average based on a study of selected four-year public institutions - was approximately 74 percent. In Georgia's University System, that average was around 76 percent, a figure that includes the retention rates of 15 two-year colleges, institutions that have consistently lower retention rates than four-year colleges and universities.
According to the July report, students at 33 System colleges cited "academic unpreparedness" and "inadequate finances" as the two principal reasons for not finishing their degree programs.
The report also pointed out that all of the System's colleges have programs for combatting the dropout rate. Each school has a designated coordinator

of retention, and nine System colleges and universities offer summer enrichment programs designed to give incoming freshmen - particularly incoming developmental studies students - a head start in adjusting to college-level work.
However, the most common and effective methods of retaining students continued to be counseling and academic advisement, the report said.
AUGUST 1987
Tech's Presidential Election
After nine months ofplacing want ads, reviewing applications and interviewing prospects, the Regents in August approved the selection of a new president for the Georgia Institute of Technology.
john Patrick Crecine, senior vice president for academic affairs at Carnegie-Mellon University, took over as president of Georgia Tech on September 1. He started as a part-timer - there were other responsibilities to fulfill - but by November 1 he was on the job full-time.
The Board's approval of Dr. Crecine came at a specially convened meeting while the Regents were on retreat in Savannah. The following month, he addressed the Regents at their monthly meeting in Atlanta. '~sa research university, we've got an obligation, obviously, to create new knowledge, " he told the Board. "My concern for the continued role for Georgia Tech is that of a technological university with great depth in the areas of technology, but perhaps with greater breadth. " He also cited several immediate goals, including reducing the student-faculty ratio at Georgia Tech.
Dr. Crecine succeeds Joseph Pettit, who died in September 1986 after serving as president of Georgia Tech for 14 years. Dr. Henry Bourne, Tech's

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vice president for academic affairs, served as acting president during the search, which involved a Regents selection committee and a presidential selection commit tee composed ofstudents, faculty, alumni and others.
In addition to serving Carnegie-Mellon as senior VP, Dr. Crecine taught political science and sociology for 10 years at the University of Michigan, where he created an Institute of Public Policy Studies.
SEPTEMBER 1987
College in Residence
In an ongoing effort to make higher education as accessible as possible to Georgians, the Board in September approved a new residence center offering extension programs to the people of Forsyth, Georgia.
The Georgia Public Safety Residence Center; which was slated to open in july 1988, houses five degree programs offered by five colleges and universities in the System. All of the programs are designed to help the 150 or so employees of the Georgia Public Safety Training Center - as well as area residents advance careers in fire safety, law enforcement and public service.
That objective is reflected in the degree programs offered at the new residence center:
an A.S. degree in criminal justice, offered by Gordon College.
an A.S. degree in fire science, offered by Macon College.
a B.S. degree in criminal justice and a master's in public administration (M.P.A.) degree, offered by Georgia College.
an M.S. degree in criminal justice, offered by Georgia State University and Albany State College.
Each of the five colleges will award degrees,

handle admissions, staff and schedule courses and advise students. The training facility, which is modeled after the FBI Academy in Cuantico, Virginia, also features an advanced media center; criminology laboratories and a prison.
OCTOBER 1987
Athens, GA: Where East Meets West
The idea was a winner; the people in place, the timing near-perfect.
So it was that the University of Georgia created a Center for East-West Trade Policy in October to improve trade relations between the United States and Communist countries - the first such enterprise in the country.
The center's chief aim is to "determine what we do and do not know about the costs and benefits of Western economic and technological relations with the East. " The "East" is defined as Soviet, Chinese, Eastern European and other countries with Communist non-market economies.
Heading up the enterprise are Gary Bertsch, one of the country's leading experts on trade policy issues, and Martin Hillenbrand, a former Secretary of State for European Affairs. The two wasted no time in getting the center going, either. In May, the center's first book - a series of essays on trade edited by Dr. Bertsch - was published. The center is also scheduled to host next spring's 12th annual International Workshop on East-West Economic Interactions - thus marking the first time the event will be held outside of Europe.
The idea for the center was born in part out ofa Carnegie Foundation report that attributed America's decline in the international marketplace on the lack of a trade policy. Fifty faculty members are involved in

8 7- 8 8

News

the enterprise, some from other institutions such as Georgia Tech, Georgia State and Emory University.
NOVEMBER 1987
Better Days for Teacher Ed
The process of improving ieacher education in Georgia continued in November as the Board removed four teacher programs from probation and gave five other programs more time to improve.
Programs at Armstrong State, Fort Valley State, Georgia Southwestern and Georgia College were officially considered adequate after having been on probation since 1983. That yea~ 39 teacher education programs were placed on probation because less than 70 percent of their graduates had passed the TCT in the preceding five years.
Of the original 39, only five remain on probation - three at Fort Valley State and one each at Columbus and Albany State. In the years since, 10 others have been discontinued for lack of improvement.
Teacher education was also an integral component of the chancellor's Special Funding Initiative, a quality improvement package that included $1 million to create four teacher education centers and one professional development center.
Four colleges - Georgia Southern, Valdosta State, Albany State and West Georgia - were to receive $225, 000 each in FY89 to establish centers in cooperation with the other senior colleges offering teacher education programs. At the Board's june 1988 meeting, Vice Chancellor for Academic Affairs Anne Flowers presented an overview of how the centers would work.

DECEMBER 1987
RETP's Early Progress Report
The Regents Engineering Transfer Program (RETP) captivated much of the discussion at the Board's December meeting when the Regents received an up.date of the program's status after one quarter.
Born from a 1986 SREB report that recommended alternatives to creating a second engineering school in Georgia, the RETP enables pre-engineering students at nine senior and two-year colleges to take the first two years of courses at their home schools and the final two years at Georgia Tech. In Decembff, the Board learned that although student participation in the RETP exceeded expectations, some bugs would have to be worked out before the program became fully effective.
The good news was that the quality of students enrolled in the program was higher than had been anticipated. Freshmen and sophomores averaged nearly 140 points higher than the minimum SAT requirement and nearly a half a point higher than the minimum grade point average requirement.
The report also termed the number of students participating in the first phase of the RETP "an encouraging start" and said that several of the participating colleges had created successful approaches for attracting and retaining students in the program.
The RETP's biggest problems mostly involved inconsistency in the program's inner workings. Course offerings, for example, were being listed differently in college catalogs, and all of the colleges participating in the RETP needed to add programs in order to prepare their students for Georgia Tech. Also cited was a need for more faculty.
Later in the yea~ University System offi-

. -
News

8 7- 8 8

cials visited the campuses of all nine colleges participating in the RETP to discuss the obstacles at hand. The colleges were preparing reports to Chancellor H. Dean Propst by year's end.

College. He also cited other goals: getting colleges to work together in the "regional concept, "completing a long-range planning process, developing modes of assessment and creating a faculty recognition program.

JANUARY 1988
New Year's Resolutions
In two years, it has become the University System's equivalent of New Year's resolutions. At the Board's January meeting, Chancellor H. Dean Propst again delivered his "State of the System" address, the second annual update ofprogress and outlining of future goals, both immediate and long-term.
The chancellor opened by noting some important accomplishments made in 1987, both at the System level (record enrollment, record research grants and contracts) and at the institutional/eve/ (big happenings at the universities, internationalization at the senior colleges, notable achievements at the two-year colleges). He also noted some key victories for the University System -full funding of the "Formula for Excellence" in 1987, passage of the Special Funding Initiative and the major reduction in fees for graduate teaching and research assistants, to name a few.
Most of the 35-minute address, however, centered around the future. "The agenda before us for 1988 is as full as that for 1987 has been, " Dr. Propst
told the Regents, "{because1the best higher education
is a dynamic organism. It is alive with new ideas. It is not afraid to take risks. It is seldom satisfied with what is, preferring to concentrate on what can be. "
Dr. Propst himself concentrated on what could be in store for the University System in the near future. He pledged to find the best leaders to fill the presidencies of the Medical College of Georgia, Savannah State College, Darton College and Georgia

FEBRUARY 1988
On Center Stage
Dinner at the chancellor's home. A meeting in the governor's office. An appearance on the floor of the state legislature. How's a student to keep up with it all?
Tight scheduling is how 34 students managed on February 4, the second annual "Academic Recognition Day. " Star students from each college and university in the System were in Atlanta that day to breakfast with top state officials and hobknob with lawmakers.
The recognition actually began the night before, when Chancellor Propst hosted a dinner party for the students and their spouses. Joining them were the presidents of all 34 institutions.
The following day, the entourage headed to Capitol Hill. There was breakfast with Lieutenant Governor Zell Miller and Board Chair jackie Ward. Then came a meeting with the governor, followed by accolades on the House and Senate floors and a picture taking session on the inside steps of the Capitol.
The students were honored for succeeding grandly in a single endeavor - namely, being a college student. The group was diverse in makeup; ages ranged from early 20s to early 50s, from all backgrounds and walks of life.
What was it like for the honorees? "It was marvelous, " said one. "I thought it was wonderful
that the [lawmakers1would take time out of their busy
day just to recognize us."

..
News

8 7. 8 8

MARCH 1988
A Very Good Session
When gavel met block late in the stately chambers of the Georgia General Assembly late one March evening, one of the most beneficia/legislative sessions in the University System's history was over.
Thanks to a growing partnership between the System and the state's lawmakers, Georgia's public colleges and universities faced Fiscal Year 1989 with a sense of optimism. Among the highlights:
an $813 million state appropriation for System operations for FY90. Included in the package for the first time was the Special Funding Initiative, a $10 million allocation of "quality-added funding" designed to strengthen key areas and address such criti cal problems as the nursing and teacher shortages.
a 1. 5 percent "step" salary increase and a 2.5 percent cost of living adjustment for System employees.
a reduction in college costs for graduate research and teaching assistants. Money provided by the legislature reduced tuition for such students to just $25 per quarter.
bond funding for $45.7 million in capital outlay projects - a science building at Georgia State, a business administration/computer science building at Kennesaw State College, a library at Albany State and a continuing education/public service building at Gainesville College.
bond funding from the supplem~tal budget bill for the Institute of Paper Chemistry (which relocated this year to Georgia Tech from Appleton, Wisconsin) and the Manufacturing Research Center, a project of the Georgia Research Consortium.
Also approved this year were amendments to the open records and open meetings laws. The changes

were mostly clarifications of what constitutes an open meeting and how individuals can access public records.
APRIL 1988
Making Allowances
The action ofthe Georgia General Assembly - particularly the appropriation of $813 million to the University System of Fiscal Year 1989 - was big news in April, too. That month, the Board undertook a number offiscal questions, among them a tuition increase and the yearly allocation offunds to all 34 colleges and universities in the System.
The biggest slice of the budget pie - $671 million - went toward resident instruction, a category that covered (among other things) operating expenses for the institutions, the Major Repair/Replacement (MRIR) fund and the Special Funding Initiative. This year's resident instruction allocation represented a 7. 7 percent increase over FY88.
Most of the items in the category of "other activities" - the central office budget, Georgia Tech Research Institute, MCG Hospitals and Clinics and other enterprises - also got an increase this year. A total of $126.8 million was allocated to the activities, 3.6 percent more than was allotted last year.
The $10 million Special Funding Initiative was broken down into several components: universities, $4 million; equipment, $2.5 million; nursing/health care, $1 million; teacher education, $1 million; nonuniversity research and development, $500, 000; foreign language/culture, $500,000; and extension programs, $500,000.
One area that received much attention from the Regents in April was the health insurance crisis. The Board voted to increase employee contributions to the plan by 9 percent, thus matching the state's contri-

8 7- 8 8

News

bution of the same amount. Also handed out in April1988 were pay
raises and funds for capital outlay.
MAY 1988
To Merge or Not to Merge
It wasn't the first time the matter had been studied, discussed or considered. But it may very well have been the last.
The "matter" was the possible merging of Savannah State College and Armstrong State College in Savannah and Albany State College and Darton College in Albany. Earlier in the year, the Board had directed Chancellor H. Dean Propst to prepare a study looking into the prospective consolidations. In May, that study was presented to the Regents, and it was summarized in a 45-minute address by the chancellor that concluded with a dual recommendation: Do not merge the institutions, but take steps to promote greater cooperation between them, both in programs and communication.
Following the chancellor's summary, the Board discussed the report and voted to terminate study of the merger question. They also directed the chancellor to study the development of "regional consortia" of colleges in both areas to increase services to the respective communities.
The report itself was a thorough document - 62 pages of statistical information, legal precedents, case studies and historical profiles of all four colleges. It also included a summary of concerns and questions raised by constituents of the four colleges during meetings with Chancellor Propst and Regents William Divine (Albany) and Arthur Gignilliat (Savannah).

The report marked the second time the merger possibility had been discussed in Albany and the fourth time it had been considered for Savannah. This time, however, the Regents put the question to rest.
JUNE 1988
Handing Down the Gavel
The month ofJune traditionally brings the election of new officers of the Board, and this year saw Joseph Greene, an insurance executive from Thomson, elected chairman for the 1988-89 year. Regent Edgar Rhodes, from Bremen, was named vice chairman.
Greene worked his way up from a salesman for the Pilgram Health and Life Insurance Company to executive vice president and chief marketing officer. In 1971, he was elected to the McDuffie County School Board, a post he held for 13 years before giving it up in 1984 to become a member of the Board of Regents.
Greene won the respect of his colleagues on the Board for his attention to detail and his quiet diplomacy - traits that led them to elect him vice chairman last year.
Rhodes, a vice president of the City Lumber Company in Bremen, chaired the Board's education committee this year following the departure of Regent Marie Dodd. He was sworn in to the Board early in 1985 as a representative of the sixth district.
Both Regents Greene and Rhodes are graduates of University System institutions. Regent Greene holds a degree from Augusta College, and Regent Rhodes was graduated from the University of Georgia.

/
f J
I
/
\
\

8 7- 8 8

Appendix Summary

Changes in Degrees/Programs
Academic affairs offices at many of the System's colleges were kept busier than usual this year as the Board approved 33 new degree programs and discontinued 25 others.
Twice as many colleges - 14 in all- reported activity in academic programs in 1987-88. Last yem; just 20 new programs were approved and four were discontinued.
Valdosta State College was the source of much of the activity. This yem; the college reported five new degrees and programs - three of which are cooperative efforts with two-year colleges. The two qther programs are new enterprises at the King's Bay Naval Submarine Base off the Georgia Coast.
Construction
Twice as many building projects in the University System were completed this year compared to 1986-87, but their collective dollar amount was still 37 percent less than last year's total.
Forty-eight projects were finished this year at a bottom-line cost of 125.8 million. In 1986-87, 24 projects were completed at aprice tag ofjust under 140 million.
The Southern College of Technology's 13.7 million library addition was the most expensive of the completed projects this year. The Medical College of Georgia came in as the college with the most spent toward construction- 14.3 million for four projects.
The number ofprojects under construction also far exceeded last years total - 70 in all, compared to 43 in 1986-87. Several of those 70 projects - which, incidentally, total more than 1137 million - came from last year's list ofprojects with authorized funding. That list was pared from 34 in 1986-87 to 25 this year.
The list ofprojects for which funds have not been authorized totals 198 million.
Grants and Contracts
Once again, research, instruction and service grants and contracts reached a new high in value this year at the four universities - more than 1246 million, up 14.2 percent over 1986-87. The number ofawards was up by 277, or 8.4 percent.
After reporting a slight decline a year ago, Georgia Tech brought in outside rese4rch money totaling well over 1133 million - a third more than last year. Much of that record amount was due to grants and contracts awarded by the U.S. Air Force (132.5 million) and the U.S. Army (129.5 million).
The University of Georgia and Georgia State University posted more moderate increases of2. 7 percent and 3.1 percent, respectively. At UGA, most ofthe departments took in more than last year while the GSU College of Education, which accounts for a quarter of the university's total amount of outside awards, showed the biggest increase on campus.
The Medical College of Georgia was the o~ly university reporting a decline in grants and contracts. MCG brought in 1704, 112 fewer dq//ars this year - a 5.1 percent drop - but the School ofMedicine, which by far attracts the most awards, took in 1321,151 more than last year.
Enrollment
Enrollment figures for fall quarter 1987 brought good tidings: A record number ofstudents signed up for classes at the System's 34 colleges and universities.
The headcount enrollment of 153,562 signifred a 4.1 percent increase over fall quarter 1986, and higher figures were reported in every category.

8 7-8 8

Appendix Summary

An increase in the number of new students in the freshman class was cited as a key factor in the overall increase. New developmental studies and freshman enrollment jumped 9.8 percent over 1986-87.
Also increasing were equivalent full-time (EFT) enrollment (4.4 percent) and black enrollment (4.8 percent). Overall, 26 colleges reported headcount enrollment increases while eight sustained drops in enrollment. Half ofthe 26 reporting increases enjoyed record enrollments.
The gap between male-female students widened for the fourth straight year. In 1984-85, 52 percent of the System's students were female; this yem; that figure increased to 53.7 percent.
Finance
The System's financial picture this year was much the same as in previous years, though there were some changes in priorities as to how money was spent in different areas.
State appropriations to the University System totaled more than $738 million, up $38 million from 1986-87. The 34 colleges and universities also took in $14 million more in student fees this yea~ and internal revenue increased by $44 million.
The state appropriation now accounts for 52.5 percent of the total cost of rilnning the System whereas student fees account for 14.6 percent- both figures down from last year. Internal revenue played a bigger role this year in financing the System's operations.
A good bit more (28 percent) was spent on public service this year than in previous years. By contrast, 6.5 percent more was spent on instruction and 8 percent more on research.
The money allocated per Equivalent Full-Time (EFT) students also increased this year ($28 more per EFT student), though not as much as in 1986-87 ($69 more). The University System spent 1370 more per EFT student than last year._ The category of scholarships was among the areas where more was spent per EFT student (1377 per EFT student, compared to 1349 per EFT student in 1986-87), though the amount was still short of that spent in 1985-86 ($394 for scholarships per EFT student).
Student services, physical plants and scholarships/fellowships aU got a smaller percentage of the expenditure pie as
research, instruction and service took a bigger slice. Last yem; approximately 70 percent ofexpenditures went to research, instruction and service- afigure that jumped to 75 percent this year.
Faculties
A faculty member in the University System made an average of 11,308 more this year than in 1986-87, an increase ofapproximately 3.8 percent.
The 34 colleges and universities in the System added 83 more faculty members this year - a big turnaround from last yea~ when the System actually had fewer faculty than in 1985-86.
The biggest jump in salaries came for instructors at the senior college level. Last yem; they averaged 121,954 annually - a salary that increased 10.4 percent to $24,243 this year.
A breakdown of the salary picture: Universities. Assistant professors made an average of3.9 percent more than in 1986-87, followed by instructors and
associate professors (3.5 percent) and professors (3.4 percent). Average salary for aU ranks was 139,962, a 3. 7 percent increase. Senior Colleges. Behind instructors came assistant professors (3.9 percent), then professors (3.6 percent) and,
finally, associate professors (2. 7 percent). Average salary for aU ranks was 132,893, 3.8 percent more than last year. Two-year colleges. Assistant professors had the largest increase (3.8 percent). Then came associate professors (3.3
percent), professors (3 percent) and instructors (2.1 percent). Average salary for aU ranks was $29,229, a 3.1 percent increase.

...

ROLLMENT

Categories of Enrollment

1 9 8 7 F a-1 1 Q u a r t e r

Institution
Georgia Institute of Technology .............................. . Georgia State University ................................... . Medical College of Georgia . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . University of Georgia ..................................... .
Universities ........................................... .
Albany State College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Armstrong State College ................................... . Augusta College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Clayton State College ..................................... . Colwnbus College ....................................... . Ft. Valley State College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Georgia College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Georgia Southern College .................................. . Georgia Southwestern College ............................... . Kennesaw State College ................................... . North Georgia College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Savannah State College .................................... . Southern College of Technology .............................. . Valdosta State College .................................... . West Georgia College .................................... .
Senior Colleges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Abraham Baldwin Agr. College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Atlanta Metropolitan College ............................... . Bainbridge College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Brunswick College ...................................... . Dalton College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Darton College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DeKalb College ........................................ . East Georgia College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Floyd College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gainesville College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Gordon College .......................................... . Macon College ......................................... . Middle Georgia College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . South Georgia College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Waycross College ....................................... .
Two-Year Colleges .......................................
System Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
* Computed by dividing total quarter credit hours by 15.

Tot4l Htatlcount
11,n1 22,116 2,262 26,547
62,696
2,005 3,051 4,461 3,484 3,626 1,735 4,302 8,766 2,080 7,946 2,120 1,824 3,769 7,056 6,396
62,621
1,723 1,367
814 1,297 1,693 1,760 9,116
513 1,204 1,905 1,2902,948 1,385
784 536
28,335
153,652

EquWa/mt Full-Time*
11,984 14,578 3,094 24,532
54,190
1,730 2,336 3,339 2,347 2,904 1,743 3,494 8,167 1,751 5,785 2,062 1,726 3,058 5,732 5,398
51,579
1,612 1,006
550 927 1,254 1,396 6,044 340 846 1,626 1,086 1,897 1,155 705 348
'2iJ,799
126,569

ENROLLMENT

...
Classification of Students 1987 Fall Quarter

Institution

I 'I
Male

Georgia Institute of Technology . . . . . . . . . . 1 . . . . . . . . . . . Georgia State University ................................... .
J Medical College of Georgia . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
University of Georgia . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Universities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9,183 9,475 1,165 12,476
32,299

2,588 12,641 1,097 14,071
30,397

Albany State College ..................................... . Armstrong State College ................................... . Augusta College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Clayton State College ..................................... . Columbus College ....................................... . Ft. Valley State College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Georgia College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Georgia Southern College .................................. . Georgia Southwestern College ............................... . Kennesaw State College ................................... . North Georgia College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Savannah State College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Southern College of Technology .......................... .... . Valdosta State College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . West Georgia College ................................. , .. .
Senior Colleges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

711 1,041 1,630 1,480 1,450
764 1,687 3,946
804 3,176
861 843 3,160 2,914 2,476
26,943

1,294 2,010 2,831 2,004 2,176
971 2,615 4,820 1,276 4,770 1,259
981 609 4,142 3,920
35,678

Abraham Baldwin Agr. College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

871

852

Atlanta Metropolitan College ............................... .

570

797

Bainbridge College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

345

469

Brunswick College ...................................... .

468

829

Dalton College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

726

967

Darton College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

616

1,144

'.:

DeKalb College ........................................ .

3,976

5,140

East Georgia College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

193

320

Floyd College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

431

773

Gainesville College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

899

1,006

Gordon College .......................................... .

514

776

Macon College ......................................... .

1,157

1,791

Middle Georgia College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

633

752

South Georgia College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

305

479

Waycross College ....................................... .

176

360

Two-Year Colleges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

11,880

16,455

System Totals ........................................ .

71,122

82,530

-NROLLMENT

... Enrollment by Classes
1987 Fall Quarter

Institutions

Devel. StvJies
(01)

Joint
Enroll-
ment (02)

-Fresh-
(03)

Sopho-
more Junior
(04) (05)

Profes- AU
Senior Graduate sional** Others***
(06) (07) (08) (09)

Georgia Institute of Technology

14 '19 2,523 2,205 1,933 2,358 2,666

43

Georgia State University ......... 1,133 5 2,748 2,564 3,168 4,548 6,062 541 1,347

Medical College of Georgia . . . . . . .

41 51 310 256 233 916 455

.,

University of Georgia . . . . . . . . . . . Universities .................

340 16 5,405 4,818 3,995 4,573 4,945 2,084 371 1,487 50 10,717 9,638 9,406 11,735 13,906 3,541 2,217

....>

.:

'~~
. ., I

Albany State College 0. 0

402 2 350 358 269 355 'lf1)

60

Armstrong State College .........

336

1,051 552 427 428 215

42

Augusta College . 0.

445 20 1,177 737 579 575 761

167

Clayton State College ...........

880 1 1,426 836 249 25

67

Columbus College .............

274 9 908 608 594 719 421

93

Ft. Valley State College 0. 0. 0. 0. 0

425

261 287 229 341 149

43

Georgia College 0 0.

430 13 785 716 730 714 840

74

Georgia Southern College ........

847 13 2,985 1,432 1,205 1,205 965

114

Georgia Southwestern College .....

150 14 494 350 349 320 386

17

Kennesaw State College ......... 1,027 18 2,234 1,555 1,196 1,158 576

182

North Georgia College . . . . . . . . . .

111 7 486 468 330 447 257

14

Savannah State College . . . . . . . . . .

486

325 286 239 '191 73

124

Southern College of Technology ....

219 1 1,095 904 747 719 42

42

Valdosta State College 0 0. 0 0 0

413 6 1,751 1,141 1,194 1,142 1,303

106

West Georgia College



0 0

508 10 1,815 1,055 784 908 1,'197

19

Senior Colleges . . . . . . . . . . . . . . . 6,953 114 17,143 11,285 9,121 9,347 7,494

1,164

I
'

Abraham Baldwin Agr. College ....

513 28 564 526

92

-:. :~~:

Atlanta Metropolitan College



0

0

0.

356

Bainbridge College . .) . .........

70

724 202 296 161

85 287

.;:1 '.-:.:

Brunswick College .............

127 3 449 265

453

Dalton College 0



0



371 11 703 352

256

.

Darton College . . . . . . . . . . . . . . . DeKalb College ...............

495 16 631 548 2,497 338 4,058 1,696

70 527

East Georgia College

0

0.

49 2 194 72

196

Floyd College . . . . . . . . . . . . . . . .

305 33 487 3'19

50

Gainesville College ............

511 26 760 522

86

Gordon College ...............

208 56 628 328

70

Macon College 0 0 0

368 19 1,515 785

261

Middle Georgia College 0 0

158 13 619 558

37

South Georgia College ..........

216 4 '190 249

25

Waycross College

0

0

0

0

0

173 3 230 80

50

Two- Year Colleges . . . . . . . . . . . . . 6,417 552 12,148 6,673

2,545

System Totals . . . . . . . . . . . . . . 14,857 716 40,008 27,596 18,527 21,082 21,400
Irrclutlts joint enrollmmr. Irrclutlts ...JicalltltnuJ rtSitltnrs and inlems ar tht MerliaJ Colltge ofGtorgia and veterin4ly rtSitltnrs ar tht University of Georgia. Irrclutlts ......Jegr.. and rransimt srwltnrs.

3,541

5,925

..~..

ENROLLMENT

Enrollmen of Nonresident Students 1987 Fall Quarter

Institution

Other

Other

States

Countries

Total

Georgia Institute of Technology . . . . . . . . . . . . . . . . . . . . . . . . Georgia State University ........................... . Medical College of Georgia . . . . . . . . . . . . . . . . . . . . . . . . . . University of Georgia . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Universities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4,101 1,175
366 3,400
9,042

824

4,925

677

1,852

58

424

1,033

4,433

2,592

11,634

Albany State College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Armstrong State College ........................... . Augusta College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Clayton State College ............................. . Columbus College ................................ . Ft. Valley State College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Georgia College . . . . . . . -. . . . . . . . . . . . . . . . . . . . . . . . . . . Georgia Southern College . . . . . . . . . . . . . . . . . . . . . . . . . . . . Georgia Southwestern College . . . . . . . . . . . . . . . . . . . . . . . . Kennesaw State College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . North Georgia College ............................ . Savannah State College ............................ . Southern College of Technology ...................... . Valdosta State College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . West Georgia College ............................. .
Senior Colleges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

132 209 316 77 3% 147 149
671
47 169 83 124 159
699
175
3,553

132

23

234

12

328

13

90

57

453

32

179

35

184

65

736

9

56

45

214

5

88

41

165

75

234

24

723

39

214

475

4,028

Abraham Baldwin Agr. College ....................... .

108

10

118

Atlanta Metropolitan College ........................ .

74

75

149

Bainbridge College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7

1

8

Brunswick College ............................... .

106

7

113

Dalton College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

15

2

17

..

Darton College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

77

2

79

DeKalb College ................................. .

256

107

363

East Georgia College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5

5

Floyd College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7

7

Gainesville College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18

46

64

Gordon College ................................. .

15

1

16

Macon College .................................. .

252

252

Middle Georgia College . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18

6

24

South Georgia College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

33

17

50

Waycross College ................................ .

4

4

Two-Year Colleges ............................... .

995

274

1,269

System Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,590

3,341

16,931

....

FACULTY

Faculty Salaries

Institution

Professm

Avg.

No.

SalAry

Associate

Professm

Avg.

No.

SalAry

Assistant

Professm

Avg.

No.

SalAry

Instructm

Avg.

No.

SalAry

AU Ranks

Avg.

No.

SalAry

Georgia Institute of Technology .........
Georgia State University .. University of Georgia ....

249 54,042 192 40,751 152 36,(173 18 24,031 611 44,511 278 50,390 262 37,781 216 30,975 47 23,220 803 39,463 595 50,514 492 35,655 419 29,749 163 26,105 1,669 38,537

Albany State College .... 39 38,574 38 35,610 59 28,513 6 23,116 142 32,947

Armstrong State College . . 38 38,973 22 32,876 69 30,583 5 21,731 134 33,008

Augusta College . . . . . . . . 40 40,633 53 33,081 47 28,121 10 24,481 150 32,967

Clayton State College . . . . 21 38,255 28 31,253 27 28,657 25 25,300 101 30,541

Columbus College ...... 70 37,535 60 32,719 41 27,930 8 23,516 179 33,094

Fort Valley State College .. 20 43,858 24 35,671 47 28,721 10 24,675 101 32,969

Georgia College . . . . . . . . 44 36,964 56 32,302 44 30,979 5 23,041 149 32,m

Georgia Southern

College ............ 82 41,446 97 34,405 131 27,585 32 27,890 342 32,960

Georgia Southwestern

College ............ 41 38,582 30 32,887 35 27,951 5 23,278 111 33,001

Kennesaw State College . . 33 42,666 69 35,271 93 29,790 15 22,533 210 33,096

North Georgia College . . . 39 37,731 29 31,736 29 27,960

97 33,017

Savannah State College . . . 38 40,117 36 33~739 39 27,434 9 23,458 122 39,952

Southern College of

Technology ......... 34 37,797 40 33,458 57 29,789 1 27,920 132 32,949

Valdosta State College ... 72 39,865 64 33,135 101 28,968 12 24,068 249 32,954

'I

West Georgia College ... 82 40,425 71 32,260 66 28,876 24 21,205 243 33,004

'

_-:,

Abraham Baldwin Agric.

:~~::
,;_'1

College ............ 15 34,619 23 30,568 40 27,033 5 21,328 83 29,040

Adanta Metropolitan

College ............

1 33,170 34 30,104 15 27,201 3 24,783 53 29,039

....

Bainbridge College . . . . . .

1 31,634 11 30,921 4 27,617 2 20,416 18 29,059

Brunswick College . . . . . .
Dalton College ........

3 35,039 10 32,455 13 26,480 3 35,289 16 31,103 20 26,492

5 25,440

31 29,068 39 29,060

Darton College . . . . . . . . DeKalb College ........

10 32,854 22 29,502 31 27,644 1 24,737 64 29,051
23 36,995 88 33,208 54 27,685 so 22,689 215 29,780

East Georgia College . . . .
Floyd College .........

1 32,700 6 30,057 7 27,127 12 38,260 10 28,140 17 27,179

3 29,975 8 20,342

17 28,992 47 29,049

Gainesville College . . . . . . 10 38,604 16 28,535 17 26,166 14 26,358 57 29,060

Gordon College ........
Macon College ........

7 38,879 14 32,662 11 27,601 14 21,581 9 36,494 29 32,031 30 28,170 21 23,041

46 29,(1}5 89 29,060

Middle Georgia College . . 12 33,599 22 30,898 26 26,598 4 22,007 64 29,102

South Georgia College . . .

2 37,998 11 34,692 18 29,488 14 22,726 45 29,035

Waycross College .......

1 33,827 6 30,145 9 27,702

16 29,001

CHANGES

. -
Degree/Program Changes

Georgia Institute of Technology

Georgia Southern College

Approved:

Approved:

Bachelor of materials in electronic materials,

Master of education in French, German and

composite engineering, mechanics of

Spanish

materials, ceramic engineering, metallurgical

Discontinued:

engineering, and polymer engineering

Bachelor of science in education in junior

Georgia State University

high school

Approved: Bachelor of business administration in decision sciences Bachelor of science in economics

Georgia Southwestern College Approved: Bachelor of arts in dramatic arts

'.1
'1

Specialist in education in special education Doctor of philosophy in sports medicine

Kennesaw State College Approved:

:ij
i

Discontinued: Doctor of philosophy in economic theory and analysis, actuarial science and quantitative

Bachelor of science in information systems Discontinued:
Associate of science in accounting, business

methods and analysis

administration, secretarial science,

University of Georgia Approved: Bachelor of arts in linguistics Master of mass communications

computer programming, data processing, teacher assistance and social services Bachelor of science in accounting, secretarial science and data processing

Doctor of education in instructional technology
Doctor of philosophy in life-span develol:?mental psychology

Southern College of Technology Approved: Master in technical communications

Doctor of philosophy in music Discontinued:
Bachelor.of science in plant pathology and plant genetics
Albany State College

Va/Josta State College Approved: Associate of science in nursing (with Abraham Baldwin Agricultural College) Bachelor of science in e<lucation in early

Approved:

childhood education (with Bainbridge

Master of public administration

College and Waycross College)

Annstrong State College Approved: Bachelor of science degree in health and physical education

Bachelor of general studies {at King's Bay Naval Suo Base)
Master of public administration {at King's Bay Naval Sub Base)

Augusta College Discontinued: Asso~iate of science degree in secretarial sctence
Bachelor of business administration degree in business education and office administration
Bachelor of fme arts in art education

Georgia Colle

'

ApproveT

Master of business administration (at Dublin

Center with Middle Georgia College and

East Georgia College)

Discontinued:

Associate of science in business administration Bachelor of ~cience in recreation

Bachelor of business administration in

fashion merchandising

Master in public administration {with Macon

College)

Abraham Baldwin Agricultural College
Approved: Associate of science in office technology, accounting and data procf.sSIDg technology, practical nursing, industnal equipment technology, electronics technology and drafting and design technology (with Moultrie Area Tech)
Darton College Discontinued: Associate of arts degree in dental hygiene {transfer program only)

NTS AND CONTRACTS

Un versity Grants and Contracts FY88

Georgi# Institllte of Technology

Research Awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 88,491,810

U.S. Army, $24,603,338; U.S. Air Force, $21,981,539; U.S. Navy, $6,495,314; National

Science Foundation, $3,373,912; U.S. Department ofHHS, $3,128,646; U.S. Department of

Commerce, $2,346,986; U.S. Department of Energy, $2,039,593; National Aeronautics and

Space Administration, $1,990,174; Environmental Protection Agency, $531,700; U.S.

Department ofTransportation, $453,138; U.S. Department of Interior, $299,262; U.S.

Department of State, $36,000; U.S. Department of Labor, $19,700; Other Federal Agencies,

$4,991,232; State and Local Governments, $1,054,199; Miscellaneous, Industrial and Other,

.. J
:j

$15,186,477

'~

Industrial, Fellowship, and Training Awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,379,824

',i

U.S. Department ofHHS, $102,853; Other Federal Agencies, $888,735; Miscellaneous, Indus-

trial and Other, $11,388,236

Total Awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100,871,634

Georgi# State University Research Awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
American Cancer Society, $150,000; U.S. Department of Commerce, $70,800; U.S. Department of Defense: Department of Army, $46,697, Department of Air Force, $114,190, Department of Navy, $141,521; U.S. Department of Health and Human Services, $891,508; Georgia Department of Administrative Services, $57,800; Georgia Department of Education, $270,000; Georgia Department of Human Resources, $60,000; Georgia Department of Labor, $263,692; NASA, $54,009; NSF, $876,839; U.S. Department of Education, $500,000; U.S. Department of Transportation, $48,286; Private and Other, $2,294,216 Instructional and Public Service Awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ACTION, $191,664; U.S. Department of Health and Human Services, $961,839; Georgia Department of Education, $1,709,115; Metro Adanta PIC, $158,358; Oregon State Department of Education, $145,987; U.S. Department of Education, $1,253,176; Georgia Department of Labor, $44,707; Private and Other, $2,074,997 Total Awards. . . . . . . . . . . . . . . . . . . . . . . . . .

$ 5,839,558
$ 6,539,843 $ 12,379,401

Medical College of Georgi#

Research Awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . S 10,330,121

.'..

Alcohol, Drug Abuse and Mental Health Administration, $80,145; American Cancer Society,

Inc., $78,669; American Diabetes Association, Inc., $73,718; American Federation for Aging

Research, Inc., $23,414; American Health Assistance Foundation, $36,897; American Heart

Association, Inc. & Georgia Affiliate, $287,088; American Lung Association & American

Lung of Georgia, $45,000; Bristol-Myers Company, $284,431; Center for Disease Control,

$45,912; CIBA-GEIGY Corporation, $164,962; E.R. Squibb & Sons, Inc., $238,200; Eli Lilly

and Company/Lilly Research Laboratories, $48,367; Epilepsy Foundation, $25,000; G.D.

Searle & Company, $30,043; G.H. Besselaar Associates, $108,207; Genderm Corporation,

$44,400; Glaxo, Inc., $48,538; Hoffmann-LaRoche, Inc., $28,250; Janssen Pharmaceutica,

$82,000; Medical College of Georgia Research Institute, Inc., $311,248; Merck & Company,

Inc., $99,994; Merrell Dow Pharmaceuticals, $156,350; Muscular Dystrophy Association,

$62,038; National Kidney Foundation of Georgia, Inc., $40,706; National Multiple Sclerosis

Society, $44,201; Naval Medical Research and Development Command, $107,857; National

Institutes of Health, $6,115,272; Ortho Pharmaceutical Corporation, $47,790; Sandoz, Inc.,

$245,910; Smokeless Tobacco Research Council, Inc., $36,199; Syntex, $46,800; U.S. Army

RANTS AND CONTRACTS

. -
University Grants
and Contracts F88

Mediall College of Georgia (continued)

Research Awards (continued)

Medical Research and Development Command, $88,537; Veterans Administration, $750,556;

Warner Lambert, $44,896; Xoma Corporation, $76,000; Subcontracts with other institutions,

$178,653; Other drug companies, $80,626; other agencies, $23,247

Instructional, Service, and Other Awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,431,212

Alcohol, Drug Abuse and Mental Health Administration, $58,549; Georgia Department of

Education, $32,911; Health Resources and Services Administration, $824,574; National Fund

for Medical Education, $2,000; National Institutes of Health, $91,390; University of Georgia,

'.~'

$15,000; Bowman Gray School of Medicine (HRSA), $24,074; Cystic Fibrosis Foundation,

.:1
.:j

$11,453; Georgia Department of <:;orrections, $121 ,682; Georgia Department of Human

>:)

Resources, $2,248,779; Boehringer Mannheim Diagnostics, $800

Total Awards . . . . . . . . . . . . . . . . . . $ 13,761,333

University of Georgia
j
Research Awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 69,167,369 Agency for International Development, $1,418,550; Department of Agriculture, $18,493,697; Department of Commerce, $1,967,000; Department of Defense, $1,180,781; Department of Energy, $8,735,772; Department of Health and Human Services, $7,012,568; Department of Interior, $482,853; Environmental Protection Agency, $871,971; National Aeronautics and Space Administration, $3,669,048; National Science Foundation, $6,481,140; Tennessee Valley Authority, $196,372; Other Federal, $167,218; Agricultural Commodity Commission, $344,129; Department of Agriculture, $383,277; Department of Transportation, $93,951; Georgia Forestry Commission, $93,013; Other State, $117,661; Cities and Counties, $7,431,359; Private and Other, $10,027,009
Instructional Fellowship and Training Awards . . . . . . . . . . . . . . . . . . . . . . . . $ 14,918,738 Department of Agriculture, $466,082; Department of Education, $1,354,024; Department of Health and Human Services, $286,532; Small Business Administration, $1,539,417; Other Federal, $1,089,373; Department of Agriculture, $4,052,095; Department of Community Affairs, $44,598; Department of Education, $2,155,362; Department ofHuman Resources, $355,502; Department of Offender Rehabilitation, $1,174,000; State Merit System, $185,000; Other State, $1,508,862; Cities and Counties, $227,996; Private and Other, $479,895
Total Awards . . . . . . . . . . . . $ 84,086,107

&.

ONSTRUCTION

. -
Projects Completed During 1987-88 Fiscal Year

University of Georgia Electrical Distrillution System - Phase III (BR-10-35) .

s 535,(XX)

Valdosta State College Reroof Fine Arts Building
New Boilers Physical Plant

s ~.(XX) 'Zn,(XX)

Renovation of Georgia Center for Continuing Education (BR-10-33)

2,(XX),145

s 485,(XX)

Georgia Institute of Technology Personnel Building (BR-30-29) Rehabilitate Burge Apartments

$ 2,535,145
s 575,(XX) 1,500,(XX)

West Georgia College Renovations to Business Education Bldg. (BR-71-24)

s 250,(XX) s 250,(XX)

s 2,075,(XX) s Medical College of Georgia
3rd Chiller Central Energy Plant (BR-40-35) 1,900,(XX)

Abraham Baldwin Agricultural College

s Reroof Branch & Mitchell Halls (BR-80-23)

160,(XX)

s 1W,(XX)

....

Re~acement of Exist Domestic Water "ping System ETMH (BR-40-54)
Interim Building for Respiratoty Therapy (BR-40-58)

1,450,(XX) 563,315

Bainbri~ CollJlin Reroo mg B . . g 200 (BR-854J)

s 171,(XX)
$ 171,(XX)

;.:~

Install 3r<I Colling Tower - Central Plant

397,400

Brunswick College

$ 4,310,715

Reroof Library (BR-82-14)

s 49,(XX)

Albany State College Student Union- Phase I (C-61) Renovation of 7 Bldgs. (BR-60-38)

$ 2,157,080 302,(XX)

RDlace Underground Distribution Piping BR-82-07)

250,(XX)
s 299,(XX)

Augusta College

s 2,459,080

Dalton College Reroof Vo/Tecb Building (BR-&1-~

s 1ffi,(XX)

Pre-~ered Building, Forest Hills Go Course
Electrical Distribution Modifications

s 133,(XX) 165,(XX)

Memorial Hall Lecture Room M tcations

102,(XX) $ 210,(XX)

s 298,(XX)
s Clayton State College Vocational/Technical Building-Phase I (C-90) 2,126,(XX) Aviation Maintenance Tech Fac. (BR-39-20) 1,190,(XX) s 3,316,(XX)

DeKalb College Gym Seating & Gym Lobby Renovations Refinish Exjiosed Concrete on Bl~. A, B, C, & E Reroo English & Science Buildings Replace Dimaged Walkways

$ 170,(XX)
134,(XX) 71,(XX) 64,(XX)

Columbus College Asbestos Abatement/Illges Bldg. (BR-63-12)
Fort Valley State Coller( Reroof Peabody Hal (BR-64-70)

s 225,(XX) s 225,(XX)
$ 64,(XX)
s 64,(XX)

East Georgia College Reroof Administration Building & Student Center (BR-86-11) Reroo{P.E. Bldg. (BR-86-12)

s 439,(XX)
s 65,(XX) 34,(XX) s 99,(XX)

Georgia College Reroof Adains Hall & Athletic Complex

s 86,(XX)

Floyd College Gym Seating

$ 55,(XX)

_-:,
~i~:

Georgia Southwestern College Completion of Library (BR-67-25)

s 86,(XX)
s SOO,(XX)
$ SOO,(XX)

Addition to Gym (BR-87-11)
Gainesville College Reroof Library (BR-88-12)

157,(XX)
s 212,(XX)
s 100,(XX)

Kennesaw State College

s 100,(XX)

.'..:

Energy Conservation Measures (BR-90-20) Replace RoofTop Chillers StUdent Center Renovations (BR-90-17)

s 170,(XX) 258,(XX) 200,(XX)

Macon College Reroof & Repair "B" Bldg. (BR-91-16)

$ 105,(XX)

s 628,(XX)

$ 105,(XX)

North Georgia College
Reroof & Relair Dunlap & Stewart (BR-68-39

s 180,(XX)

Middle Georgia College Roof Repair Grace & Jackson Halls

$ 'Ol,(XX)
s 'Ol,(XX)

Reroof & Repair Rogers Electrical Distribution System -III (BR-68-34)

103,(XX) 250,(XX)
s 533,(XX)

Southern College of Technology Library Addition (C-95)

s 3,n6,548

South Georgia Collefc Library Addition C-98) Total Projects Comp/tteJ 1987-1988

s 1,981,809 s 1,981,809
$25,880,297

Develo.t::mputer Science ArealAcademic

Buil . (BR-31-22)

175,(XX)

Renovation Administration Bldg. (BR-31-20) 300,(XX)

s 4,251,548

CONSTRUCTION

..
Projects Under Construction on June 30, 1 9 8 8

University of Georgia

Georgia Southwestern College

Bioscience Building- Phase I {C-92) ............ $32,(XXJ,(XXJ

Education Center {G-40) ...................... $ 3,935,(XXJ

Georgia Center Addition (C-99) ................. 7;388,5Zl

Reroof Business History & Political Science ......... 138,(XXJ

Addition to Soil Testing Lab {BR-10-38)............ 567,500 Asbesto5 Abatement/Aderhold Hall {BR-10-45A) ... 2,410,(XXJ

$ 4,073,(XXJ

CCRC Lab Bldg. {BR-10-46).................. Correction of Fire Code Deficiencies/
Five Bldg. {BR-10-49) .................... Horticulture Greenhouse (BR-10-50) .............

4,500,(XXJ
760,(XXJ 310,(XXJ

Kennesaw State College Academic Building {C-91) ......................... $ 3,(XXJ,(XXJ
Renovation & Alteration to Student Center Kitchen Service Area (BR-90-25) ................. 188,(XXJ

ughting Fixtures, Aderhold ...................... New Mechanical Work, Aderhold .................

195,(XXJ 546,(XXJ

North Georgia College

$ 3,188,(XXJ

$ 48,677 ,OZI

Fine Arts Building {C-89) ....................... $ 2,346,086

Geo%alnstitute of Technology A anced Engineering and Computer Application

Heating & AIC Gaillard Hall {BR-<>11-37) ........... Addition to Memorial Hall {BR-<>8-38)..............

735,(XXJ 234,!XXI

Lab{G-35) .............................. $ 9,607,169

$ 3,315,086

'.;
.:j
:'~*I

Microelectronics Center {G-38)................. Savant and Swann Bldg. Renov. {BR-30-24) ......... Renov. of Existing Bookstore {BR-30-25) ...........
Replace Windows Coon Bldg. {BR-30-ZI) .......... Renov. ofO'Keefe Auditorium Bldg. {BR-30-28) ...

10,904,177 I,!XXJ,(XXJ
400,(XXJ 300,(XXJ
350,(XXJ

Savannah State College Business Administration Building {C-56) ......... $ 3,034,912 Marine Biology Facility {BR$-54) ................. SOO,!XXI
$ 3,534,912

i '

Renovate 3rd Floor O'Keefe {BR-30-36) ............ I,SOO,!XXJ Remodel Ground Floor Coon Bldg. {BR-30-34A) .... 300,(XXJ

Southern College of Technology Textile & Apparel Manufacturing Ctt {BR-31-18).... $ 1,600,(XXJ

$ 24,361,346

HVAC Imps. to Building 3(BR-31-23) .............. 372,300

Georgia State University Bookstore Expansion & Renov. {BR-50-12) .......... $ 2,268,143 Asbestos Abatement/Business Admin. {BR-50-13).... 1,665,(XXJ Disassemble Escalator/BA Bldg. {BR-50-:IJJ)......... !~.(XXI
$ 4,041,143
Medical College of Georgia Renovation of Anatomic Pathology {BR-40-40) ...... $ 2,378,137 Renovation of Cafeteria - ETMH {BR-40-42) ..... 1,635,(XXJ Renov. of Sixth Floor Talmadge Wing {BR--10-55) ... 2,6SO,(XXJ Upgrade Emergency Power System (BR--10-~4 .... t,IOO,(XXJ Ambulatory Surgery!Procedure Center & Lob {BR--10-59) ..................................... 2;lh9,(XXJ
$ 10,032,137
Albany State College Ughting for New Entrance Drive & Parking Lot {BR-W-40) .............................. $ 92,(XXJ Audio-Visual Equipment for CriminalJustice Bldg.... 159,(XXJ
$ 251,(XXJ

$ 1,972,300
v~~i;!:~{C-93) ...................... $ 5,314,!XXJ
$ 5,314,(XXJ
West Georgia College Perfornting Arts Building {C-94) ................... $ 3,180,975 Asbesto5 Abatement/Education Bldg. {BR-71-ZI) .... 1,258,792
$ 4,4'!FJ,767
Dalton College ~ Buil~?clition {G-32) ................... $ 2,250,(XXJ Electrical Distri non System- II {BR-&1-23) ....... 201,(XXJ Auto Body Shop Addition to Votrech Bldg. (BR-84-24) ................................... 457,Sfrl
$ 2,90l,Sfrl
DeKalbCollege Plant Operations Complex (BR-96-3) ............... $ 2,400,(XXJ
$ 2,400,(XXJ

,:1

\

Augusta College
Re~::J;:~~ .~~~.~.~~~~........... $ 170,(XXJ
$ 170,(XXJ

Gainesville College Resurface Running Track & Tennis Courts .......... $ IOO,!XXJ
$
GordonColl~

IOO,(XXJ

.--~
:?:~i
i:l

Clayton State College Restoration & Restroom Renovation {BR-83-22) .... $ 217,(XXJ

Admin. Bl . Drainage Improvements {BR-89-29) ... $ 145,(XXJ New Swimming Pool {BR-89-28) ................... 172,(XXJ

:.::J
Columbus College

$ 217,(XXJ

Tennis Court ughting, Brick Fence & Telephone Cable ................................

1~,332

Mechanical & Architectural Renovations

$ 425,332

.,

Howard Building ............................... $ 354,(XXJ

Macon College

$ 354,(XXJ

Administration Building {G-31)..................... $ 1,604,726 Alterations to Central Energy Plant (BR-91-12) ...... ~.(XXI

Fort Valley State College Rehabilitation Miller Sciencetrabor Agriculture

$ 1,812,726

Complex {G-29) ............................. $ 1,750,(XXJ

Middle Georgia College

Administration Building {G-30)..................... 2,225,783

Asbestos/Abatement/Georgia Hall {BR-92-29) ...... $ 580,(XXJ

Asbesto5 Abatement/Hubbard {BR-64-67) ......... HVAC Improvements/Hubbard (BR-64-72) .......

476,(XXJ 625,(XXJ

$ 580,(XXJ

$ 5,076,783
Georgia College Multi-Purpose Building (G-33) ................... $ 8,044,174

TO/til Projt<ts Ulllitr Cc>tstnlaion on}rmt 30, 1988 ..

$137,160,120

$ 8,044,174

Georgia Southern College
New Bookstore (BR-<>6-10) ...................... $ 1,336,800 Two Classroom/Office Buildings ................... 535,(XXJ

$ 1,871,800

asa

ONSTRUCTION

..
Projects in Planning Stage on June For Which Funds Were Authorized

30,

1988

University of Georgia Lucy Cobb Institute Renovations (BR-1~.36) ...................................................... . Renovation of Milledge & Soule Halls (BR-10-47) ................................................ . New Auditorium for Georgia Center (G-52) ...................................................... . Renovation of Animal Resources (BR-10-42A) .................................................... .
Georgia Institute of Technology StUdent Galleria (G-39) ........................................................................... .. Manufacturing Research Center (G-53) ............................................................ . Institute of Paper Chemistry (G-58) .............................................................. .. SAC-Outdoor Swimming Pool (BR-38-38) ....................................................... ..
Georgia State University Science Building (G-47) ............................................................................ . Expand College of Law in Urban Life Bldg. (BR-~19) .......................................... .
Albany State College Library (G-48) ........................................................................ .. .... ..
A~:C~~ation Building/Gymnasium (G-.36) .................................................. .
Clayton State College Recital Hall (BR-83-21) ............................................................................ .
Columbus College Science Buildfug- Phase I (G-34) .................................................................. .
Fort Valley State College Mass Conununications Building (C-96) ............................................................ .
ees~~c:= ~;r ........................................................................... . Lakeside Cafe (BR-66-12) ......................................................................... .. Student Dortnitory (G-56) ........................................................................ ..
Kennesaw State College Business Admin./Computer Science (G-45) ........................................................ .
So~~::a<to~e:.;>!n~~~0$R-31-21) ............................................................. .
Abraham Baldwin Agricultural College Library Learning Resources Center (G-41) ....................................................... ..
Adanta Junior College Physical Education Building (G-42) ................................................................ .
Brunswick College Continuing Education Building- Phase I (BR-82-13) .............................................. .
Gainesville College Continuing Education/Public Service Bldg. (G-44) ............................................... ..
Mitf;a~~ti~~~~97) ..................................... ...... .... .. .... .. ........ .. ..
Total Projects in Planning St4ge onJune 30, 1988 For Which Funds Were Authorized ................... .
ELL

s 4,557,000 1,900,000 1,600,000 960,000
s 7,500,000 :1r5o,,0o0o0o,,o0o0o0
1,000,000
$22,750,000 1,000,000
s 6,000,000
$ 9,164,360
$ 3,858,000
$ 7,800,000
s 1,435,022 s 9,345,000
1,200,000 6,200,000
s 9,500,000
$ 500,000
S 4,91J>,OOO
$ 3,440,000
$ 1,000,000
$ 4,500,000
$ 2,000,000

s 9,017,000
$ 43,500,000 $ 23,750,000 $ 6,000,000 $ 9,164,360 $ 3,858,000 $ 7,800,000 $ 1,435,022
$ 16,745,000 $ 9,500,000 $ 500,000 $ 4,920,000 $ 3,440,000 $ 1,000,000 $ 4,500,000 $ 2,000,000 $147.129,382

~ONSTRUCTION

Projects in Planning Stage on June 30, 1 9 8 8 For Which Funds Were Not Authorized

University of Georgia Agricultural Services Laboratory (BR-10-23}00 000 00000 00 00 0oooo 0ooo 00 oo o00 00 000 000 0Oo 0000 000 0 Biocontainment Research Laboratory (C-85} 0000 00000000 00000 00 000000 00 oo o00 000 00 000 00000 00 00 Poultry Science Center Addition (C-86} Oo Oooo 00 o00 000 00 00 000 000 00 000 oo oo 0Oo 000 000 000 00 ooo 00 00 Forestry Addition & Utilization Lab (G-51} 00 00 00 000 000 000000000 000 000 00 00 0000 00 0000 0000 00 000 Law Center South (BR-10-48} oooooo0000000000000000000000000000000oo0ooooooo0000000000000000000 Marine Extension Service Addn, Brunswick (BR-10-51}00 000 00000 ooo00 Ooo 000 0oooo Oo 000 000 Oo

$ 2,076,800 9,885,000 1 ,470,000 7,000,000 3,000,000 600,000

Georgia State University Central Energy System (BR-50-18} 000000000000000000000000000000000oooooooo0000000000000000000 Expand College of Law in Urban Life Bldgoll (BR-50-19}ooooooooooooooooooooooooooooooooo

$ 1,000,000 3,000,000

Medical College of Georgia 2-North Anesthesiology 000000000000o0000000000000000000000000000000000000oooo0000000000000000000 Ambulatory Care/Specialized Care Center (G-54} 000 00 000ooo o0000 Oo 000 00 00 000 000 0000 0000 000

$ 1,100,000 37,000,000

Clayton State College Continuing Education Center (G-50} 00000 000 000 00000 oooooooO 00 00000 oo000 000 00 000 00 00000 000 000 0 $ 3,750,000

- Georgia Southern College Remodeling Deal Hall (C-68) oooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooo Continuing Education Center-Phase II (G-59}0 00 00000000 00000 Oo 00000 000 00 o00 000 00 00000000 0000

$ 1,800,000 10,000,000

Kennesaw State College Addition to Physical Education Building (BR-90-18} 00 o000 000 000 00 00 000 00 000 00 00 0000000 00 o00

$ 500,000

Savannah State College Addition to Student Center (G-49} 00 00 0Ooo 000 oo 000 000 0000 o00 000 oo 000 oo00 000 000 00 0000 0000 00 o00 0 $ 4,000,000

Southern College of Technology Addition to Student Center (G-46} 00000 0000 000000 00 00 000 00 000 oo0000 00 00 000 oo 00 000 000 000 0oooo 00

$ 6,000,000

Brunswick College Fine Arts Center (C-70} 00oooooo0ooo0000000000000000000000000000000ooooooooooo000000000000 0000000 $ 3,560,655

Floyd College Addition to Administration Building (G-43} 000 Oo oOoOO 000 000 00 00 o000 0000 oo Ooo ooooo 000 00000 00 oo $ 1,000,000

Middle Georgia College Campus-wide Underground EDS (BR-92-27} 00000000000000000oo00000000000000000000000000000 $ l,500,000

Waycross College Library Expansion (BR-9~}ooOo0oooooooooooOoOOOOOOOOOOOOOOOOOOOOOoOoooooooooooooooOOOooooOOO

$ 540,000

Total Projects in Plmming Stllge onJune 30, 1988, For Which Funds Were Not Authorized oooo

$24,031,800
$ 4,000,000
$38,100,000 $ 3,750,000
$11,800,000 $ 500,000 $ 4,000,000 $ 6,000,000 $ 3,560,655 $ 1,000,000 $ 1,500,000 $ 540,000 $98,782,455

FINANCE

. -
Sources of Funds, 1987-1988

EDUCATIONAL AND GENERAL FUNDS Revenue State Appropriations ........................................... . Student Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Internal Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ 738,588,017 200,202,136 450,308,642

TOTAL EDUCATIONAL AND GENERAL FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . $1,389,098,795

AUXILIARY ENTERPRISES FUNDS Revenue Student Housing .............................................. . Faculty and Staff Housing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Food Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Stores and Shops . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Service Units . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

$ 32,273,874 364,203
30,241,646 40,753,163 23,911,822

TOTAL AUXIUARY ENTERPRISES FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 127,544,708

PLANT FUNDS

Revenue

State Appropriations

$ 33,896,486

Gifts and Grants

Private ........................................

2,570,867

Federal ................................................... .

451,760

/

Other .................................................... .

13,217,961

Investtnent Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1,751,700

Other Sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6,207,224

TOTAL PLANT FUNDS ........................................... . $ 58,095,998

STUDENT ACTIVITIES PROGRAM Revenue Student Activities Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL STUDENT ACTIVITIES PROGRAM ............................ .

$ 12,088,326 7,826,012
$ 19,914,338

. FINANCE

Application of Funds, 1987-1988

EDUCATIONAL AND GENERAL FUNDS Expenditures Instruction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Research ................................................... . Public Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Academic Support ............................................. . Student Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Institutional Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Operation and Maintenance of Plant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Scholarships and Fellowships . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sub-Total .......... , ........................................ .
To Unallocated Fund Balance ....................................... . TOTAL EDUCATIONAL AND GENERAL FUNDS ........................ .

s 492,072,012
211,744,431 110,868,495 224,517,421 42,933,655 142,866,551 123,81J7 '737 39,826,154
1,388,636,456
462,339 $1,389,098,795

AUXILIARY ENTERPRISES FUNDS Expenditures Student Housing .............................................. . Faculty and Staff Housing .............................. , ......... . Food Services . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . Stores and Shops . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . Other Service Units ............................................ . Provisions for Reserves . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sub-Total .................................................. . To Unallocated Fund Balance ....................................... .
TOTAL AUXIUARY ENTERPRISES FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s 28,995,494
247,351 28,529,438 35,240,836 18,571,000 8,753,380
120,337,499 7;JJJ7,209
s 127,544,708

PLANT FUNDS Expenditures Additions to Plant - Capital Expenditures ............................. . Plant Expenditures for Non-Capitalized Items .......................... . Rental Paid to GEA (University) ................................... .
Sub-Total .................................................. . To Unallocated Fund Balance ....................................... .

s 43;JJJ5,738
1,025,171 13,547,936
57,778,845 317,153

TOTAL PLANT FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . S 58,095,998

STUDENT ACTIVITIES PROGRAM Expenditures Student Activities Program Expenditures .......................... , ... . To Unallocated Fund Balance .......... , ............................ .
TOTAL STUDENT ACTIVITIES PROGRAM ............................ .

s 19,235,874
678,464
s 19,914,338

--rstatement

:,,. '-~>\~-'
of Educational and

General

Revenue

.;.::.:__.:_~:..:_~--.
For the

Year

Ended

June 30, 1 9 8 8

I

Institution

Georgia Institute of Technology . . . Georgia _:rech Research Institute . . . Education Extension Service . Center for Rehabilitation Technology Advanced Technology Development Center
Georgia State University . . . . . Medical College of Georgia . . . .
Hos~itals and Clinics . . . . . . . . Famtly Practice Residency Program . Special Desegregation Program . . Georgia Radiation Therapy Center
University of Georgia . . . . . Agricultural Experiment Stations Cooperative Extension Service . Marine Extension Service . . . Marine Institute . . . . . . . . . . . Veterinary Medicine Experiment Station Veterinary Medicine Teaching Hospital . Minority Business Enterprises Program Athens/Tifton Veterinary Laboratory

Albany State College

Armstrong State College .

Augusta College . . . . .

Clayton State College . .

Columbus College . . . .

Fort Valley State College

Georgia College . .

Georgia Southern College .

Georgia Southwestern College

Kennesaw College . . . .

North Georgia College . . .

Savannah State College . . . .

, .

Southern College of Technology

Valdosta State College . . . .

West Georgia College

Abraham Baldwin Agricultural College Atlanta Metropolitan College . Bainbridge College . . . . . Brunswick College Dalton College . . Darton College . . DeKalb College . East Georgia College Floyd College Gainesville College . Gordon College Macon College . . Middle Georgia College South Georgia College Waycross College .

Skidaway Institute of Oceanography Regents Central Office
Resident Instruction . . . State Medical Education Board Regents Central Office Grants to External Agencies . .
Rental Payments to Ga. Military College Southern Regional Education Board . .
Administrative Support . . . . . Emory University Medical Student Grants Emory University Research Consortium Meharty Medical College . . . . . . Mercer University . . . . . . . Morehouse College . . . . . . Southern College of Optometry Tuskegee Institute . . . . . . . . . University of Alabama in Birmingham West Va. School of Osteopathic Med.
Total Etlucaticntal and Gmeral Revenue

Student Tuition & Fees

a-, '"""'c.< General Operations

State Appropriations

acn;Ji/UC.ontracts

Recoveries

...._ Other Income

s 29,483,982.34
3,953,656.25
26,213,822.49 4,663,753.00

$ 64,914,003.00 10,572,350.00 594,115.00 827,239.00 1,188,859.00 80,802,621.00 59,356,513.00
30,609,412.00

$ 129,512.46 $ 8,883,492.22 $ 966,1ll0.66

115,014.00 16,191,239.94 1,712,584.82

6,918.81

4,930.49

17.93

6,757.69

3,343.56
5,ooo.oo 1 960,407.27

11,519.00 1,519,689.61

1,816,787.32

167,804.02

89,269,695.73

5,533,945.00

356,959.00

2,044,725.72

45,509,415.48

157,937,683.00 31,153,368:00
29,945,880.00 1,135,483.00
815,631.00 2, 735,358.00
435,262.00

311,824.691 3,778,649.95 14,459,700.59

5,751,863.94 688,750.28
139,391.82 68,497.26

589,902.88
2,197,862. 98 59,892.28 149,173.69 43,640.54 641.93
1,938,359.67

32f,48t.OO 34,105.00

956.78

4,015.39

2,451,482.89
3,115,499.25 4,574,324.25 2,927,211.18
3,973.~.92
2,283,021.51 4,783,193.84 10,966,233.69
2,374,127.75 7,789,243.85 2,470,486.80 2,298,039.20 4,092,767.10
8,351.~.33
7,158,893.96

10,112,217.00 8,446,454.00
9,604,140.00 6,403,004.00 12,969,439.00 10,789,556.00 10,509,442.00 22,507,744.00 8,068,006.00 14,472,155.00 6,760,662.00 10,196,940.00 11,691,222.00 16,069,186.00 17,023,343.00

19,357.86 1 675.00 I
2114,,19W28.O.7O31

91,783.65
4,213.00
13.26 125,05251
8,077.53 139,516.26 33,636.68 17,996.04 17,740,25 59,214.41 33,199.16
23,148.95

121,983.57 100,942.50
197,539.76 50,m.s7 112,543.89 70,888.11 58,327.01
162.~.16
54,720.48 113,696.35 97,433.36 133,279.58 37,984.93 110,946.02 173,880.58

1,516,066.00
1,333,744.45 536,485.80 982.705.85
1,162,533.60 1,367,199.62 5,914,027.10
328,693.70
886,904.77 1,500,231.22
925,817.00
2,098,114.28 1,144,930.20
701,716.74 368,594.23

6,458,913.00 3,607,975.00 2,215,883.00 3,387,622.00 3,557,878.00 4,543,986.00 11,425,438.00 1,579,922.00 3,593,123.00 3,794,469.00 3,012,310.00 4,931,298.00 5,170,346.00 4,001,849.00 1,685,297.00
1,473,221.00

24,791.30
7.~.454.42 I 25,ooo.oo I

12,990.38 48,875.36
84,583.681 6,546.76
I 5,604.28 I
421.612.91

89,795.32 24,199.00 17,861.38 28,662.46 61,035.40 41,988.49 202,901.14 4,587.77 23,406.12
27,603.~
25,764.83 17,587.94 37,655.88 39,948.63 18,377.29
1,018.57

Departmental &lesand Services
$ 1,430,637.04 1,255,554.93
2,096,384.04 3,112,658.76 2,425,281.38
7,837,544.23

Sponsored Operations

Gifts, Grants and Contracts

Federal

State

Private

$ 18,764,179.91 43,197,850.60
1~.794.61
1,199.11 5,836,846.82 7,744,933.55

s 571,674.55 546,944.93
31,449.99
5,283,020.66 2,833,873.61 5,196,155.00

$20,~7 ,652.28 8,369,571.05
667.51 16,298.01 3,536,834.21 13,071,786.73

Endowment and Other Income $ 2,429,931.02 9,078.49
5,737.68
272,604.73 591,810.96

32,494.~.97
5,807,955.77 3,503,628.32
448,273.30 254,618.26

5,29!,597.51 780,635.25 733,877.85

14,463,911.451 2,015,092.89 3,452,601.90
60,275.48 405,016.38

2,126,551.46 319,165.48 238,897.96

2,027,510.54

6,003.57

Total Rev"""'

1988
s 147,661,865.48 81,970,188.76 4,668,415.16 871,869.80 1,221,218.68 126,527,230.83 93,359,920.95 127,500,544.11 '5,533,945.00 . 356,959.00
2,044,725.72 272,314,703.61 46,741,480.60 52,394,478.90
I ,932,597.29 1,587,403.44 2,735,999.93 2,373,621.67
321,481.00 2,072,591.28

1987
s 135,828,331. 74,987,930. 4,277,286. 719,015. 1,075,676. 118,876,536. 88,742,120. 116,650,916. 5,447,886. 00 338,350. 00 tJ,-41,765. 90 258,198,733. 44,535,256. 50,038,076. 1,892,664. 1,598,631. 2,691,302. 2,248,875. 303,m. 2,159,243.

392,186.04 323,001.05 627,995.33 492,673.69 61,753.93 183,116.31 1,413,444.93 87,963.63 629,614.89 42,798.68
221,999.73 94,530.46 174,354.79

3,060, 721.48 655,319.34 938,333.06 259,130.89
1,016,947.52 6,151,352.06 1,124,451.75 4,038,015.00 1,044,943.60
673,107.22 556,624.54 2,883,690. 91 712,580.16 2,570,539.50 1,474,063.88

477,860.28 145,313.70 138,168.76 773,906.54 162,790.19
55,894.20 81,489.19 570,723.49 87,358.76 11,864.24 20,068.94 9,574.62
599,329.14 268,194.29

146,227.38 289,605.89 406,557.24 136,221.77 718,215.19
176,797.43 335,625.97 275,957.25 527,301.86 149,281.70
68,520.61 287,269.45 339,801.93 55,285.43 303,999.79

4,542.62 8,391.84 13,681.11 7,774.20 90,063.00 10,651.00 317,301.83 44,147.39 2,494.09 121,368.55 25,882.63
21,296.35
7~.00

16,466,818.87 13,153,712.56 16,199,958.23 11,186,021.48 19,536,094.66 19,744,324.61 17,401,025.43 40,117,990.17 12,280,552.85 23,979,002.84 10,060,217.81
15,868.~.17
17,150,851.36 27,883,861.61 26,611,679.24

15,373,519. 11,970,324. 14,864,027. 9,381,344. 18,617,739.
19,048,419. 15,904,041. 35,841,835. 11,649,727. 21,344,880.
9,364,022. 15,193,871. 16,178,814. 25,835,430.
24.~.012.

96,326.83 35,527.00
51,012.00 177,901.28
277,225.40 141,448.31 420,520.90
2,995.34 106,299.38 271,222.84 15,810.23 152,790.76 16,281.62 105,730.16 34,314.55

1,348,757.74
1,072,810.84 202,045.00 441,176.60 236,242.06 558,474.78 787,616.36 93,043.63 293,846.78
237,295.53 532,629.15
366,526.35 453,396.01 692,662.36 257,389.53

44,073.52
717,186.50 568,704.69 604,326.36
5,372.50 2,193.56 647,531.44 56,840.47
45,210.03 263.47

158,967.18
63,,030131.1.1571 139,887.28 221,890.58 87,671.19 45,078.13
8,725.47 67,813.94
598.00 I

25,675.23 6,551.30 27,761.18
28,860.97

5,449.00 61,786.38
6,204.87 I

2,582.62

9,750,681.27
6,153,118.05 3, 743,476.83 5,733,211.46 6,148,892.58 6,740,768.39
25,809.~.55
2,020,161.47 5,703,509.11
5,948,667.87 4,512,331.21 7,611,527.36 6,828,322.18 5,609,297.55 2,372,760.09

9,337,206. 6,135,661. 3,252,539. 5,376,346.
5,657,451.: 6,357,890. 23;443,091. 1,877,869. 5,590,006. 5,599,066. 4,183,321.
6,%6,459. 6,791,388. 5,1156,609. 2,359,625.

14,604.68 1,199,433.63

1,767.86

78,412.77

3,190,071.42

2,790,009.

26,000.00 725,039.00 5,892,953.00

15,113.38 121,405.26

26,000.00 740,152.38 6,014,358.26

2,301,915. 611,750. 5,934,018.

644,618.00

644,618.00

~.124.

$200,202,136.64

10,000.00 1,290,300.00 3,330,000.00
110,200.00 1,028,500.00 5,748,000.00
220,500.00 60,000.00 63,000.00 105,600.00
$738,588,017.00

I I szs,914,709.oo $35,645,472.20 1sto3.~.060.91 $24,821,505.121 $154,095,856.481 $29,392,746.631 s70,594,t79.46 1 $6,760,111.69

10,000.00 I ,290,300.00 3,330,000.00
110,200.00 1,028,500.00 5,748,000.00
220,500.00 60,000.00 63,000.00 105,600.00
$1,389,098,795.13

10,000. 1,168,750.
49,950. 878,900. 3,682,550. 185,000. 55,450. 65,000. 86,000.
$1,294,540.841.62

j

---~...,_

::_.: ~--':::..::.: ~.

.....--s:-..:_...1....<..:_- .-

,:

Statement of Educational and General Expenditures For the Year Ended June 30, 1988

I
Institution

I I I I I .~h,J. .t I ,.,,;.,,;,.,/ I Zl:::!' I ~hips I lnstrNction

e-ra/

Sponsored

Research

Genca/

Sponsored

..v.-.",'h"'"U'""r Servia

.... __ A',-.A"--,,;,
Support

Strvices

Support

"""4~- Fellowships

Tot4/ Expetu/itures

1988

1987

I

Georgia Institute of Technology . . . . .

Georgia Tech Research Institute . . .

Education Extension Service . . . . .

Center for Rehabilitation Technology ..

Advanced Technology Development Center

Georgia State University . . .

Medical College of Georgia . . . . . .

Hospitals and Clinics . . . . .

Family Practice Residency Program

Special Desegregation Program .

Georgia Radiation Therapy Center

University of Georgia . . . .

Agricultural Experiment Stations .



Cooperative Extension Service . . .

Manne Extension Service . . .

Marine Institute . . . . .

Veterinary Medicine Experiment Station

Veterinary Medicine Teaching Hospital

Minority Business Enterprises Program

Athens/Tifton Veterinary Laboratory .

s 42,261,731.00
4,561,522.92
58,042,768.35 46,740,480.58 5,495,400.69
257,552.97 110,896,274.75

$ 5,592,222.95 $ 13,903,974.41 $ 24,765,873.02 $ 1,372,405.02 $ 19,630,747.81

13,867,864.09 51,135,182.46 5,588,124.34

108,794.61

863,863.72

976,084.35

3,591,470.43 14,803,376.05

4,121,003.53

3,826,199.11 8,151,093.42

4,862,608.47 15,380,083.59 6,780,985.41

112,101,830.41

5,391,849.00

9,992,888.52 35,592,997.22
834,768.80 2,735,999.93

28,298,243.80 8,921,574.39
376,075.55 659,634.64
6,003.57

23,536,119.22 52,169,790,03 1,423,063.28
318,955.99 2,066,587.71

1,887,510.69 29,558,368.66
151,322.76
2,373,621.67

$ 3,236,663.91
7,623,161.29 1,201,981.48

$ 16,104,182.18
8,916,995.01 25,569.11
3,646.95 49,743.n 15,330,813.27
7,525,851.73 7,064,884. 95

s 15,688,097.35 2,483,924.43 70,095.55
196,432.00 11,427,261.51 7,643,537.11 8,629,296 72

6,459,916.56

23,885,032.91

157,196.00 27,510,108.00 2,074,311.23
207,361.87
133,457.76 93,000.00

$ 5,008,108.44
2,287,086.10 533,124.:1D
99,361.00 6,783,111.92
1,275.00 16,347.00

$ 147,564;006.09 81,992,090.33 4,765,982.19
867,510.67 1,222,260.12 126,492,455.65 93,380,429.98 127,796;01208 . 5,495,400.69
356,913.97 2,044,706.69 272,311,913.34 46,741,480.60
52,393,498.90 1,932,596.59 1,587,403.44 2,735,999.93 2,373,621.67
318,955.99 2,072,591.28

$ 135,787,16! 2 75,053,22( 65 4,263,55: 02
715,93! 84
1,072,68: 38 118,646,47< 24 88,734,791 .1
116,483,25' 2 5,418,051 .9 '338,291 96 1;642,211 87
25484,,159335,:,7235.(:J0S1
50,037,23! 78
1,892,61' .00
1,598,631 37
2,691,30: 00 2,248,87! 61
299,53< 07 2,159,01! 29

I

Albany State College

Armstrong State College

Augusta College . .

Clayton State College .



Columbus College . . .

.

Fort Valley State College



Georgia College

. .

Georgia Southern College



Georgia Southwestern College



Kennesaw College . .



North Georgia College



Savannah State College .

;

Southern College of Technology

Valdosta State College

West Georgia College

.

6,664,121.36 7,256,886.29 8,437,447.79 5,100,15242 9,939,252.89
6,585,496.10 8,110,357.06
19,128,729.74 6,092,509.35 13,065,372.43
5,227,566.52 6,278,498.01 8,191,m.oo 13,940,871.82
13,489,460.04

530,381.64 479,623.21} 409,788.83 713,933.57 588,186.19
436,897.94 1,502,511.40
248,106.31 111,348.62 185,259.27 54,965.09 226,506.84 225,165.34 313,084.90

1,861,714.38 14,140.22 n,672.YJ
35,339.57

1,981.10 242,146.14 172,tn.83 55,300.15
244,930.89
81,049.23

692,76321 106,524.09 95,523.60 316,169.86
1,733,428.88 35,793.93 673,497.07 157,649.76 296,132.42
524,009.76 242,328.02 16,545.84

1,190,150.51 1,182,075.95
1,279,357.64 1,141,386.37 2,219,855.70 1,159,455.21 2,178,543.16 4,518,478.92
m,082.86 2,384,816.99
597,139.07 1,514,029.66 2,167,276.34 2,269,789.39 2,886,329.74

1,149,250.65 647,818.62
1,089,584.05
658,943.93 880,134.85 1,355,712.21 884,256.62 1,82D,145.85 692,091.28 1,592,902.24
784,068.98 873,n5.71 1,352,036.63 1,195,721.64 1,649,692.05

2,767,376.64 1,566,566.91
2,159,n5.59 1,633,214.88 2,243,891.35 3,050,947.09 2,226,173.38 5,441,640.49
1,860,219.58 3,684,669.24 1,461,096.59 2,634,738.72 2,692,323.10
4,780,187.n 3,860,005.18

1,470,255.87 1,368,557.21 1,936,377.76 1,353,513.05 2,532,18285 1,809,979.99 2,296,095.82
4,555,031.52 1,353,216.49 2,240,406. 97 1,409,486.84 2,109,379.55 1,672,666.36
3,302,m.31 2,750,537.49

2,001,067.25
545,660.29 790,564.n 265,640.00 1,132,041.16 2,tn,108.84 1,210,114.48 2,152,461.23
929,846.00 554,670.96 393,052.83 1,633,586.59 612,325.06
2,151,436.42 1,442,007.00

16,465,367.13 13,153,712.56
16,198,4:1D.03 11,182,954.08
19,535,544.99 19,733,842.70 17,394,353.71 40,112,314.66
12,277,899.46 23,985,62D.02 10,057,670.10
15,867,913.98 17,157,439.35 27,882,495.53 26,507 ,505.21}

15,325,92: 99 11,970,32< 2 14,850,101 9 9,355,36: 15 18,616,27! 60 19,040,60< 15,911,060 35,839,911
11,647,85! 21,326,921: 9,362,84(
15,188,94J 16,tn,56.:
25,835,16! 24,853,99!

Abraham Baldwin Agricultural College

Atlanta Metropolitan College

Bainbridae College .



BrunswiCk College



Dalton College



Darton College . .



DeKalb College .

.

East Georgia College

.

Floyd College

Gainesville College

Gordon College .



Macon College



Middle Geor!i!ia College

.

South Georgta College





Waycross College



4,410,659.09 2,841,860.84 1,342,832.27
2,160,800.19 2,675,010,39 3,398,244.09
12,633,317.48 783,955.24
3,232,709.32 3,083,023.12 1,723,986.10 4,327,766.93 3,092,894.27 1,947,00276
809,786.76

717,366.50 568,911.93 794,883.16
9,594.00 5,847.31
115,032.25 118,625.71

332,691.94 171,948.53 21,848.34 19,532.63
2,193.56 7,749.42

501,797.45 481,298.84
259$60.97 453,858.61
532,881.47 547,070.08 2,8n,48284 196,9n.44 381,405.13 538,978.78 383,118.57 581,310.86 463,879.82 439,698.21}
261,465.68

666,650.48
542,792.45 260,111.03 445,191.23
527,376.17 423,858.24 1,989,506. 76
183,461.35 324,490.48 494,171.55 447,078.65 437,391.84 3n,544.03 453,223.99 212,948.39

1,n5,434.65
779,1!1J/.82 488,081.13 763,030.68
635,796.93 926,617.67 4,303, 113.74 429,321.55 755,593.32 848,363.40 714,533.49 1,014,491.95 1,265,339.70 1,179,302.68
463,787.65

1,311,716.61 625,738.40 476,760.81
838,579.35 780,594.33 835,511.17 3,368,825.15 329,428.89 711,022.16 696,462.35 814,450.76
904,806.62 1,259,938.91
1,039,468.91 409,082.55

752,003.18 622,997.40 189,213.88 480,927.32 128,602.73 574,685.41 682,384.00
94,731.66 298,533.48 164,780.00 324,236.16 344,467.00 364,526.00
549,451.85 212,617.15

9,750,953.40 6,066,444.28
3,734,226.59 5,733,147.65 6,075,145.18 6,735,113.29 25,860,4n.28 2,02D,069.69 5,703,753.89 5,948,560.87 4,526,029.44 7,610,235.21}
6,824,122.73 5,608,148.39 2,369,688.18

9,336,50( 6,049,851 3,248,07' 5,376,3Z 5,657,371 6,353,59!
~440,26<
1,877,66! 5,589,82'
5,598,55~
4,159,171 6,965,52(
).768,51: ,455,4& 2,358,86\

Skidaway Institute of Oceanography

621,614.50 1,146,988.23

944.43

291,097.41

469,231.33

666,079.53

3,195,955.43

2,790,00'

Regents Central Office .

.

Resident Instruction .



State Medical Education Board

Regents Central Office Operations

24,892.63 170,330.90 4,889,933.52

264,725.55

522,000.00 800,000.00

24,892.63 692,330.90 5,954,659.07

2,301,91 575,02(
5,913,99!

Grants to External Agenc1es Rental Payments to Ga. Military College

644,618.00

644,618.00

608,12<

Southern Regional Education Board . . Administrative Support . Emory University Medical Student Grants Emory University Research Consortium
Mebarry Medical College . Mercer University
Morehouse College . Southern College of Optometry Tuskegee Institute . . University of Alabama in Birmingham West Va. School of Osteopathic Med.

10,000.00 1,150,050.00 3,330,000.00
75,400.00 935,000.00
5,710,600.00 189,000.00
67,250.00 52,500.00 79,200.00

10,000.00 1,150,050.00
3,330,000.00 75,400.00 935,000.00
5,710,600.00 189,000.00 67,250.00 52,500.00 79,200.00

10,00
1,168,7~
49,9~
878,901
3,682,5~
185,00
50,7~
65,~ 86,00

Total Etlucation & Gtntra/ Expetu/itures

' $454,228,278.93 $37,843,733.04 $83,659,9n.47 $128,084,453.53 $110,868,495.42 $224,517,420.66 $42,933,655.19 $142,866,551.13 $123,807 '736.66 $39,826,153.76 $1,388,636,455.79 $1,293,716,285.52

FINANCE

Revenues as a Percentage of Tota Educationa & General for F88

Institution

StJMimt Fs

Gifts 4IUi Grants

Prilldk

Puhlic

Other Irtttmol Income

State ApproprUuion

Georgia Institute of Technology . . . . . . . . . . . .

20.0%

13.7%

13.1%

9.3%

44.0%

Georgia Tech Research Institute . . . . . . . . . . .

0.0%

10.2%

53.5%

23.4%

12.9%

Engineering Extension Division . . . . . . . . . . .

84.7%

0.0%

2.3%

0.3%

12.7%

Center for Rehabilitation Technology . . . . . . . .

0.0%

0.1%

3.6%

1.4%

94.9%

Advanced Technology Development Center . . . .

0.0%

1.3%

0.1%

1.2%

97.4%

Georgia State University . . . . . . . . . . . . . . . .

20.7%

2.8%

8.8%

3.8%

63.9%

Medical College of Georgia . . . . . . . . . . . . . . .

5.0%

14.0%

11.3%

6.1%

63.6%

Hospitals and Clinics . . . . . . . . . . . . . . . . .

0.0%

0.0%

4.1%

71.9%

24.0%

.,:,]
t;1

Family Practice Residency Program . . . . . ' . . . .

0.0%

0.0%

0.0%

0.0% 100.0%

Special Desegregation Program . . . . . . . . . . .

0.0%

0.0%

0.0%

0.0% 100.0%

Georgia Radiation Therapy Center . . . . . . . . .

0.0%

0.0%

0.0% 100.0%

0.0%

Univers~ of Georgia . . . . . . . . . . . . . . . . . .

16.7%

5.4%

13.9%

6.0%

58.0%

Agri tural Experiment Stations . . . . . . . . . .

0.0%

4.3%

22.2%

6.9%

66.7%

Cooperative Extension Service 0 0 0

0.0%

6.6%

35.7%

0.6%

57.2%

Marine Extension Service 0 0 0. 0 0 0

0.0%

3.1%

23.2%

14.9%

58.8%

Marine Institute 0. 0 0. 0

0.0%

25.5%

16.0%

7.1%

51.4%

Veterinary Medicine Experiment Station ......

0.0%

0.0%

0.0%

0.0% 100.0%

Veterinary Medicine Teaching Hospital .......

0.0%

0.0%

0.0%

81.7%

18.3%

Minority Business Enterprises Program . . . . . . .

0.0%

0.0%

0.0%

0.0% 100.0%

Athens/Tifton Veterinary Laboratory ........

0.0%

0.3%

97.8%

0.2%

1.6%

Albany State College . . . . . . . . . . . . . . . . . .

14.9%

0.9%

21.5%

1.3%

61.4%

Armstrong State College . . . . . . . . . . . . . . . .

23.7%

2.2%

6.1%

3.8%

64.2%

Augusta College . . . . . . . . . . . . . . . . . . . . .

28.2%

2.5%

6.6%

3.3%

59.3%

Clayton State College . . . . . . . . . . . . . . . . . .

26.2%

1.2%

9.2%

6.1%

57.2%

Columbus College . . . . . . . . . . . . . . . . . . . .

20.3%

3.7%

6.0%

3.6%

66.4%

Fort Valley State College . . . . . . . . . . . . . . . .

11.6%

0.9%

31.5%

1.4%

54.6%

Georgia College . . . . . . . . . . . . . . . . . . . . .

27.5%

1.9%

6.9%

3.3%

60.0%

Georgia Southern College . . . . . . . . . . . . . . . .

27.3%

0.7%

11.5%

4.4%

56.1%

Georgia Southwestern College . . . . . . . . . . . . .

19.3%

4.3%

9.2%

1.5%

65.7%

Kennesaw State College . . . . . . . . . . . . . . . . .

32.5%

0.6%

2.9%

3.7%

60.4%

North Georgia College . . . . . . . . . . . . . . . . .

24.6%

0.7%

5.7%

1.8%

67.2%

Savannah State College . . . . . . . . . . . . . . . . .

14.5%

1.8%

18.2%

1.2%

64.3%

Southern College of Technology . . . . . . . . . . . .

23.9%

2.0%

4.2%

1.8%

68.2%

Valdosta State College . . . . . . . . . . . . . . . . .

30.0%

0.3%

11.4%

0.8%

57.6%

.-:,

West Georgia College . . . . . . . . . . . . . . . . . .

26.9%

1.2%

6.5%

1.4%

64.0%

.;<:

Abraham Baldwin Agricultural College . . . . . . . .

15.5%

1.7%

14.5%

2.0%

66.2%

Atlanta Metrofklitan College . . . . . . . . . . . . . .

21.7%

0.1%

17.4%

2.1%

58.6%

Bainbrid~ Co lege . . . . . . . . . . . . . . . . . . . .

14.3%

0.1%

24.6%

1.8%

59.2%

Brunswic College . . . . . . . . . . . . . . . . . . . .

17.1%

2.4%

17.6%

3.7%

59.1%

,,

Dalton College . . . . . . . . . . . . . . . . . . . . . .

18.9%

3.6%

13.7%

6.0%

57.9%

Darton College . . . . . . . . . . . . . . . . . . . . . .

20.3%

1.3%

8.3%

2.7%

67.4%

DeKalb College . . . . . . . . . . . . . . . . . . . . .

22.9%

0.2%

30.2%

2.4%

44.3%

East Geor~a College . . . . . . . . . . . . . . . . . .

16.3%

0.4%

4.7%

0.4%

78.2%

Floyd Col ege . . . . . . . . . . . . . . . . . . . . . . .

15,6%

1.2%

16.5%

3.8%

63.0%

Gainesville College . . . . . . . . . . . . . . . . . . . .

25.2%

0.4%

4.9%

5.6%

63.8%

Gordon College . . . . . . . . . . . . . . . . . . . . .

20.5%

0.0%

11.8%

0.9%

66.8%

Macon College . . . . . . . . . . . . . . . . . . . . . .

27.6%

0.0%

5.4%

2.2%

64.8%

Middle Georgia College . . . . . . . . . . . . . . . . .

16.8%

0.1%

6.6%

0.8%

75.7%

South Georgia College . . . . . . . . . . . . . . . . . .

12.5%

1.1%

12.3%

2.7%

71.3%

W~ross College . . . . . . . . . . . . . . . . . . . .

15.5%

0.3%

10.8%

2.3%

71.0%

Ski way Institute of Oceanography . . . . . . . . . .

0.0%

2.5%

37.7%

13.7%

46.2%

Totals ..................... (1986-87 Totals . . . . . . . .

14.6% 14.9%

5.2%

15.3%

12.4%

52.5%

5.4%

14.3%

10.4%

55.0%)

Ell

FINANCE

Allocat o n o f S t a t e Appropria o n

EdUC4tiolllll
arui General
Operations

Plant
Additions arui
Improvements

Student Aid

Total Allocations

Georgia Institute of Technology . . . . . . . . . . . s 64,914,003.00 s 2,135,000.00 $ 10,300.00 $ 67,059,303.00

Georgia Tech Research Institute . . . . . . .

10,572,350.00

10,572,350.00

Education Extension Service . . . . . . . . . .

594,115.00

594,115.00

Center for Rehabilitation Technology . . . . . . .

827,239.00

827,239.00

Advanced Technology Development Center . . . .

1,188,859.00

1,188,859.00

Georgia State University . . . . . . . . . .

80,802,621.00

1,000,000.00

32,930.00

81,835,551.00

Medical' College:: of Georgia . . . . .

59,356,513.00

4,193,800.00

3,650.00

63,553,963.00

Hospitals and Clinics . . . . . . . . . . .

30,609,412.00

30,609,412.00

Family Practice Residency Program . . . . . . . .

5,533,945.00

5,533,945.00

Special Desegregation Programs . . . . . . . . .

356,959.00

356,959.00

Unive~ of Georgia . . . . . . . . . . . . .

157,937,683.00

4,560,000.00

32,600.00

162,530,283.00

Agri tural Experiment Stations . . . . . . . . .

31,153,368.00

'.:
.:i

Cooperative Extension Service . . . . . . .

29,945,880.00

31,153,368.00 29,945,880.00

Marine Extension Service . . . . . . . . . . . . .

1'135,483.00

1,135,483.00

~~

Marine Institute . . . . . . . . . . .

815,631.00

815,631.00

Veterinary Medicine Experiment Station . . . . . .

2, 735,358.00

2,735,358.00

Veterinary Medicine Teaching Hospital . . . . . . .

435,262.00

435,262.00

Office of Minority Business Enterprises . . . . . . .

321,481.00

321,481.00

Athens/Tifton Veterinary Laboratories 0. 0.

34,105.00

34,105.00

Albany State College . . . . . . . . . . . . . . . .
Armstrong State College . . . . . . . . . . . . . . Augusta College . . . . . . . . . . . . . . Clayton State College . . . . . . . . . . . . . . . . Columbus College . . . . . . . . . . . . . . .
Fort Valley State College . . . . . . . . . . . . Georgia College . . . . . . . . . . . . . . . . Georgia Southern Coli~ . . . . . . . . Georgia Southwestern liege . . . . . .
Kennesaw State College . . . . . . . . . . . North Georgia College . . . . . . . . . .
Savannah State College . . . . . . . . . . . Southern Colle~of Technology . . . . Valdosta State liege . . . . . . . . . , . . .
West Georgia College . . . . , . . . .

10,112,217.00 8,446,454.00 9,604,140.00 6,403,004.00 12,969,439.00 10,789,556.00 10,509,442.00
22,507 '744.00
8.~.006.00
14,472,155.00 6, 760,662.00 10,196,940.00 11,691,222.00 16,069,186.00 17 ,()23,343.00

152,556.00
144~.00
69,950.00
97.1~.00
452,763.00 1,178,275.00
277,211.00 453,074.00 474,500.00 236,652.00 478,481.00
574,261.00 583,247.00 278,138.00 1,369,753.00

3,000.00 3,900.00
6,550.00 3,550.00 5,300.00
2,500.00 5,600.00 12,691.00
3,100.00 10,800.00 4,900.00
4,400.00 7,400.00 9,000.00 9,000.00

10,267,773.00 8,594,563.00
9,680,640.00 6,503,660.00 13,427,502.00 11,970,331.00
10,792,253.00 22,973,509.00 8,545,606.00
14,719,607.00 7,244,043.00 10,775,601.00 12,281,869.00
16,356,324.00 18,402,096.00

Abraham Baldwin Agricultural College . .

6,458, 913.00

194,662.00

3,300.00

6,656,875~00

Adanta Metrofklitan College . . . . .

3,607' 975.00

12,775.00

1,700.00

3,622,450.00

Bainbridge Co lege . . . . . . . . . . . . .

2,215,883.00

178,500.00

2,394,383.00

Brunswick College . . . . . . . . .

3,387,622.00

93,000.00

1,700.00

3,482,322.00

Dalton College . . . . . . . . . . . . . . . .

3,557,878.00

201,000.00

3, 758,878.00

Dartun College . . . . . . . . . . . . . . . .

4,543,986.00

16,340.00

4,560,326.00

DeKalb Colle~ . . . . . . . . . . . . .

11,425,438.00

395,~.00

6,909.00

tt,827,412.00

East Geor~a liege . . . . . . . . . . . . . . . .

1,579,922.00

103,600.00

700.00

1,684,222.00

Floyd Col ege . . . . . . . . . . . . . . . . . . .

3,593,123.00

55,200.00

1,900.00

3,650,223.00

..,..--.:..;.

Gainesville College . . . . . . . . . . Gordon College . . . . . . . . . . . . . . . . .

3,794,469.00 3,012,310.00

131,050.00 381,832.00

. 2,700.00 1,520.00

3,928,219.00 3,395,662.00

;_-

Macon College . . . . . . . . . . . . . . . .

4,931,298.00

389,031.00

4,200.00

5,324,529.00

::~

Middle Geor~ College . . . . . . . . . . . South Georgta College . . . . . . . . . . . .

5,170,346.00 4,001,849.00

702,657.00 32,522.00

2,000.00 1,300.00

5,875,003.00 4,035,671.00

Wackross College . . . . . . . . . . . . . . .

1,685,297.00

56,150.00

900.00

1'742,347.00

.',

Ski way Institute of Oceanography . . . . . . . . .
Sub-Total .......................

1,473,221.00 719,333,307.00

3,000.00 21,655,360.00

200,000.00

1,476,221.00 741,188,667.00

Authority Lease Rentals . . . . . . . . . . . . Eminent Scholars . . . . . . . . . . . . . . . . . . .
Information Technology . . . . . . . . . . . . Medical Schola~ . . . . . . . . . . . . Regents Central 1ce . . . . . . . . . . . .
Regents Opportunity Grants . . . . . . . . . . . . . Rental Payment to Georgia Military College . . . . . . Southe~ !tegi~ Education Board
Administrative . . . . . . . . . . . . Emory University Medical Student Grants . . . . Emory Unive~ Research Consortium . . . . . . . Meharry Medi Coli:' . . . . . . . . . . . . . . . Mercer University (M 'cine) . . . . . . . . . . . . . Morehouse College (Medicine) . . . . . . . . Southern College of Optometry (Memphis) . . . . .
Tuskegee Institute (Veterinary Medicine) . . . . University of Alabama in Birmingham (Optometry) .. West Virginia School of Osteopathic Medicine . . .

250,000.00 26,000.00
4,842,953.00
644,618.00
10,000.00 1,290,300.00 3,330,000.00
110,200.00 1,028,500.00 5,748,000.00
220,500.00 60,000.00 63,000.00 105,600.00

12,078,083.00 163,043.00

725,039.00 600,000.00

12,078,083.00 250,000.00 26,000.00 725,039.00
5,005, 996.00 600,000.00 644,618.00
10,000.00 1,290,300.00 3,330,000.00
110,200.00 1,028,500.00 5,748,000.00
220,500.00 60,000.00 63,000.00 105,600.00

Total Allocotions . . . . . . . . . $737,062,978.00 $ 33,896,486.00 $ 1,525,039.00 sm,484,503.oo

FINANCE

Costs as a Percentage of Tota Education & General For F88

Institution

Inst-Research Pub Service Acad Support

Stvdmt Svcs. InstituliotuJ
Support

~Maint.
Physical PlAnt

Scholmships Fellowships

Georgia Institute of Technology ............ Georgia Tech Research Institute 0 Education Extension Center . . . . . . . . . . . . . Center for Rehabilitation Technology . . . . . . . . Advanced Technology Development Center . . . .
Georgia State University . . . . . . . . . . . . . . . . Medical College of Georgia . . . . . . . . . . . . . . .
Hosf.itals an(! Clinics . . . . . . . . . . . . . . . . . Faniily Practice Residency . . . . . . . . . . . . . . Special Dese~egation Program . . . . . . . . . . . Georgia Radiation Therapy Center . . . . . . . . .
Univers:l of Georgia . . . . . . . . . . . . . . . . . . Agri tural Experiment Stations . . . . . . . . . . Cooperative Extension Service . . . . . . . . . . . Marine Extension Service . . . . . . . . . . . . . . Marine Institute 0
Veterinary Medicine Experiment Station . . . . . . Veterinary Medicine Teaching Hospital . . . . . . . Minority Business Enterprises Program . . . . . . . Athens/Tifton Veterinary Laboratory . . . . . . . .

72.9% 86.1% 98.0% 99.6% 79.9% 71.0% 81.9% 87.7% 100.0% 72.2% 92.3% 76.3% 95.6% 99.6% 93.1% 94.1% 100.0% 100.0% 100.0%
100.0%.

13.1% 10.9% 0.5% 0.4% 4.1% 18.1% 9.3% 5.5% 0.0% 0.0% 0.0% 11.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

10.6% 3.0% 1.5% 0.0% 16.1%
9.0% 8.2% 6.8% 0.0% 0.0% 7.7% 10.1% 4.4% 0.4% 6.9% 5.9% 0.0% 0.0% 0.0% 0.0%

3.4% 0.0% 0.0% 0.0% 0.0% 1.8% 0.6%
0.0% 0.0% 27.8% 0.0% 2.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Albany State College . . . . . . . . . . . . . . . . . .

55.1%

23.8%

8.9%

12.2%

Armstro<!oState College . . . . . . . . . . . . . . . .

68.6%

16.8%

10.4%

4.1%

Augusta llege . . . . . . . . . . . . . . . . . . . . .

63.1%

20.1%

12.0%

4.9%

Clayton State College . . . . . . . . . . . . . . . . .

65.0%

20.5%

12.1%

2.4%

Columbus College . . . . . . . . . . . . . . . . . . . .

65.3%

16.0%

13.0%

5.8%

Fort Valley State College . . . . . . . . . . . . . . . .

57.5%

22.3%

9.2%

11.0%

Georgia Coll~ . . . . . . . . . . . . . . . . . . . . .

62.0%

17.9%

13.2%

7.0%

Georgia Southern College . . . . . . . . . . . . . . . .

65.2%

18.1%

11.4%

5.4%

Georgia Southwestern College . . . . . . . . . . . . .

60.6%

20.8%

11.0%

7.6%

Kennesaw State College . . . . . . . . . . . . . . . . .

66.3%

22.0%

9.3%

2.3%

North Georgia College . . . . . . . . . . . . . . . . .

59.8%

22.3%

14.0%

3.9%

Savannah State Colle~ . . . . . . . . . . . . . . . . .

54.3%

22.1%

13.3%

10.3%

Southern Colle~of echnology . . . . . . . . . . . .

63.1%

23.6%

9.7%

3.6%

Valdosta State llege . . . . . . . . . . . . . . . . . .

59.0%

21.4%

11.8%

7.7%

..-:,

West Georgia College . . . . . . . . . . . . . . . . . .

63.4%

20.8%

10.4%

5.4%

::.)
::

Abraham Baldwin Agricultural College . . . . . . . .

53.8%

25.0%

13.5%

7.7%

Adanta Metro~itan College . . . . . . . . . . . . . .

57.6%

21.8%

10.3%

10.3%

Bainbri~ Co ege . . . . . . . . . . . . . . . . . . . .

62.1%

20.0%

12.8%

5.1%

Brunswic College . . . . . . . . . . . . . . . . . . . .

55.9%

21.1%

14.6%

8.4%

Dalton College . . . . . . . . . . . . . . . . . . . . . .

65.9%

19.1%

12.8%

2.1%

Darton College . . . . . . . . . . . . . . . . . . . . . .

59.0%

20.1%

12.4%

8.5%

DeKalb College . . . . . . . . . . . . . . . . . . . . .

60.0%

24.3%

13.0%

2.6%

East Geolfa College . . . . . . . . . . . . . . . . . .

48.7%

30.3%

16.3%

4.7%

Floyd Co ege . . . . . . . . . . . . . . . . . . . . . . .

63.4%

18.9%

12.5%

5.2%

Gainesville College . . . . . . . . . . . . . . . . . . . .

63.0%

22.6%

11.7%

2.8%

Gordon College . . . . . . . . . . . . . . . . . . . . .

49.2%

25.7%

18.0%

7.2%

Macon College . . . . . . . . . . . . . . . . . . . . . .

64.5%

19.1%

11.9%

4.5%

Middle Georgia College . . . . . . . . . . . . . . . . .

52.1%

24.1%

18.5%

5.3%

South Georgia College . . . . . . . . . . . . . . . . . .

42.6%

29.1%

18.5%

9.8%

Wa~ross College . . . . . . . . . . . . . . . . . . . .

45.2%

28.6%

17.3%

9.0%

Ski way Institute of Oceanography . . . . . . . . . .

64.5%

14.7%

20.8%

0.0%

Totals ......... (1986-87 Totals . . . . . . . . . . . . . . .

75.0% 70.2%

13.2% 15.6%

9.0% 10.6%

2.8% 3.6%)

FINANCE

-'
State Appropriations/E&G Expenditures
PER EQUIVALENT FULL-TIME STUDENT

Allocation ofState Appropriation to lnstit11tions Per Eq11ivalent F11ll Time St11dent For Fiscal Year 1987-88

Ed~~cational & General ExpenditNres Per Eq11ivalent F11ll-Time St11dent FY88**

Institution
Georgia Institute of Technology ..... . Georgia State University . . . . . . ... . Medical College of Georgia . . . . . . . . University of Georgia . . . . ....... .

Total EFT Srou/mts'

Allocations Per EFT
Stwlmt

InstResearch Stwlmt Sva. Pub. Strvice Institutional AaJ. S.pport S.pport

s 64,914,003
80,802,621 59,356,513 157,937,683

9,805 12,382 2,665 18,947

$ 6,621 6,526 22,273 8,336

$10,967 7,254 28,696 10,961

$1,973 1,854 3,275 1,602

&J.olarships Ftilowships

$1,600 923
2,868 1,452

$ 511 185 200 358

TooJ
$15,051 10,216 35,039 14,373

Albany State College . . . . . . . . ....

10,112,217 1,464

6,'XT1

6,200

2,675

1,004

1,367

11,246

Armstrong State College . . . . . . . . . .

8,446,454 1,840

4.5~

4.~5

1,203

744

297

7,149

Augusta College . . . . . . . ....... .

9,604,140 2,713

3,540

3,768

1,198

714

291

5,971

Clayton State College . . . . . . . .... .

6,403,004 1,824

3,510

3,987

1,257

742

146

6,132

Columbus College ............. .

12,969,439 2,382

5,445

5,352

1,312

1,063

475

8,202

Fort Valley State College . . . . . . . . . .

10,789,556 1,389

7,768

8,164

3,173

1,303

1,567

14,207

Georgia College . . . . . . . ....... .

10,509,442 2,805

3,747

3,842

1,109

819

431

6,201

Georgia Southern College . . . ..... .

22,507,744 6,478

3,474

4,036

1,121

703

332

6,192

Georgia Southwestern College ...... .

8,068,006 1,473

5,477

5,053

1,733

919

631

8,336

Kennesaw State College ......... .

14,472,155 4,747

3,049

3,352

1,112

472

117

5,05S

North Georgia College . . . . . . . . . . .

6,760,662 1,598

4,231

3,761

1,405

882

246

6,294

Savannah State College . . . ....... .

10,196,940 1,347

7~70

6,397

2,605

1,566

1,213

11,781

Southern College of Technology .... .

11,691,222 2,532

4,617

4,276

1,597

661

242

6,776

Valdosta State College ........... .

16,069,186 4,646

3,459

3,541

1,286

711

463

6,001

West Georgia College . . . . . . . . . . . .

17,023,343 4,392

3,876

3,826

1,254

626

328

6,034

Abraham Baldwin Agr. College . . . .. . Atlanta Metropolitan College ...... . Bainbridge College . . . . . . . . . . . . . . Brunswick cOllege . . . . . . ....... . Dalton College . . . . . . . . . . . . . .. . Darton College . . . . . . . . . . . .... . DeKalb College . . . . . . . . . . . . . .. East Georgia College ........... . Aoyd College . . . . . . . . . ....... . Gainesville College . . . . . . . . . . . . . . Gordon College ............... . Macon College ............... . Middle Georgia College . . . . . ..... . South Georgia College . . . ....... . Waycross College ............. .
Totals ..........
(198fr87 Totals ................ .

6,458,913 3,607,975 2,215,883 3,387,622 3,557,878 4,543,986 11,425,438 1,579,922 3,593,123 3,794,469 3,012,310 4,931,298 5,170,346 4,001,849 1,685,297

1,229 1,133
867 428 751 951 4,917 246 686 1,273 810 1,545 941 538 286

$601,600,639 102,030

$574,523,552 97.~

5,255 3,184 2,556 7,915 4,738 4,778 2,324 6,422 5,238 2,981 3,719 3,192 5,495 7,438 5,893
$ 5,896
$ 5,868

4,268 3,085 2,676 7,489 . 5,330 4,179 3,156 3,996 5,268 2,942 2,748 3,177 3,780 4,436 3,746

1,987 1,167
863 2,823 1,549 1,420 1,280 2,491 1,574 1,055 1,434
940 1,746 3,034 2,366

$10,065

$1,771

$ 9,795

$1,717

1,067 552 550
1,959 1,039
879 685 1,339 1,036 547 1,005 586 1,339 1,932 1,430
$1,211
$1,193

612 550 218 1,124 171 604 139 385 435 129 400 223 387 1,021 743
$ 377
s 349

7,934 5,354 4,307 13,395 8,089 7,082 5,260 8,211 8,313 4,673 5,587 4,926 7,252 10,423 8,285
$13,054)

*Based on 60 quarter hours per Equivalmt Full-Time Student **Figures in this table do not reflect expenditures of Other Organized Activities.