1988-89 Annual report [1989]

1988-89 Annual Report
Board ofRegents University System of Georgia
Submitted to the Honorable Joe Frank Harris, Governor, and Members of the Georgia General Assembly

The Honorable Joe Frank Harris Office of the Governor 203 State Capitol Atlanta, Georgia 30334

CHAIRMAN'S
LET T E R

Dear Governor Harris:
On behalf of the Board of Regents, I offer the annual report for the University System of Georgia for the fiscal year July 1, 1988 through June 30, 1989.
In the past several years, we have made great progress in the University System. This year signified, I think, a continuation of our efforts to reach some important goals we have set for Georgia's 34 public colleges and universities. Collectively, these efforts and the events that unfolded in the past 12 months point to a distinguishing characteristic of our System. That characteristic is momentum.
One piece of evidence of our momentum lies in our continued success in making higher education accessible to as many Georgians as possible. Fall quarter 1988 began a new era of entrance requirements -- requirements designed to improve the caliber of our students and the quality of our instruction. Despite these tougher requirements, fall quarter enrollment figures rose 5.2 percent, a sure sign that our institutions remain accessible to the state's citizens.
Another progressive step contributing to increased educational opportunities in the state was made with the approval of a new institution classification, "regional university." As these institutions are created, regional areas of the state will enjoy tremendous benefits. My colleagues on the Board and I agree that with regional universities, we can increase opportunities for economic, social and cultural development.
Education has long been known as the great equalizer. This year the System took a monumental leap --one of the most important to date-- toward equalizing higher education in Georgia. A committee of college presidents, academic officers and System staff members conducted a study to examine how to get more minorities, both students and faculty, involved in the state's public higher education institutions.
Governor, the thorough efforts of this committee are to be applauded. I believe the recommendations outlined in this important document represent a new hope for the state's minority population. Thus, it is with great conviction that I say we must do everything in our power to act upon the tenets of the report -- that we turn these fine suggestions into action and, in doing so, pledge a new commitment to those who traditionally have not benefited from our services as they should have.
Great strides have been made in Georgia's public higher education, but there remains much work to be done. Many resources keep the momentum of success building, but the University System's most important asset is people. Without them, we could accomplish nothing.
I extend thanks to the many people who contribute to the successes the University System has enjoyed. The people who keep our institutions running-- faculty, staff and students-- deserve our sincere gratitude.
My personal appreciation goes to you, the members of the General Assembly, and the people of Georgia for the continuous and generous support you've given public higher education. I am equally grateful to the Chancellor, his staff, and the members of the Student Advisory Council for their contributions. Finally, I also extend special thanks to the other members of the Board for their dedication and commitment to the goals toward which we all strive.

Joseph D. Greene Chairman, Board of Regents
2

REGENTS &
S T A F F

MEMBERS OF THE BOARD OF REGENTS John Henry Anderson, Jr.,
Haukinsville State-at-Large Term: 1983-1990
joseph D. Greene, Thomson State-at-Large Tem1: 1984-1991

1988-89 OFFICERS OF THE BOARD OF REGENTS joseph D. Greene, Chairman Edgar L Rhodes, Vice Chairman H. Dean Propst, Chancellor David S. Spence, Executive Vice
Chancellor Henry G. Nea.J. Executive Secretary jacob H. Wamsley, Treasurer

Barry Phillips, Atlanta State-at-Large Tem1: 1988-1995
Deen Day Smith, Atlanta State-at-Large Tenn: 1988-1995
Carolyn D. Yancey, Atlanta State-at-Large Tem1: 1985-1992
Arthur M. Gignilliat,Jr., Savannah First District Term: 1983-1990
john H. Clark, Moultrie Second District Term: 1989-1996
William B. Turner, Columbus Third District Term: 1986-1993
Jackie M. Ward, Atlanta Fourth District Term: 1984-1991
Elridge W. McMillan, Atlanta Fifth District Tem1: 1989-1996
Edgar L Rhodes, Bremen Sixth District Term: 1985-1992
W. Lamar Cousins, Marietta Seventh District Term: 1987-1994

CENTRAL OFFICE STAFF OF THE BOARD OF REGENTS H. Dean Propst, Chancellor DavidS. Spence, Executive Vice
Chancellor Henry G. Nea.I. Executive Secretary Jacob H. Wamsley, Vice Chancellor,
Fiscal Affairs
Anne Flowers Vice Chancellor, Academic Affairs
Frederick 0. Branch Vice Chancellor, Facilities
Thomas E. Daniel Vice Chancellor, External Affairs
Arthur Dunning Vice Chancellor, Services and Minority Affairs
James B. Mathews Vice Chancellor, Information Technology
Thomas F. McDonald Vice Chancellor, Student Services
Haskin R. Pounds Vice Chancellor, Research and Planning

Thomas H. Friu, Sr., Douglas Eighth District Term: 1985-1992

James E. Brown, Dalton Ninth District Term: 1987-1994

john W. Robinson, Jr., Winder Tenth District Term: 1986-1993

CENTRAL OFFICE STAFF (continued) T.DonDavis
Assistant Vice Chancellor Fiscal Affairs/Personnel '

Gordon M. Funk Assistant Vice Chancellor Fiscal Affairs -- Accounti~g Systems and Procedures

Mary Ann Hickman

Assistant Vice Chancellor

Affirmative Action

'

Cathie Mayes Hudson Assistant Vice Chancellor, Planning

H. Guy Jenkins, Jr. Assistant Vice Chancellor, Facilities

Thomas E. Mann Assistant Vice Chancellor, Facilities

David M. Morgan Assistant Vice Chancellor, Academic Affairs

Roger Mosshart Assistant Vice Chancellor, Fiscal Affairs -- Budgets

Richard Osburn Assistant Vice Chancellor, Academic Affairs

J. Pete Silver Assistant Vice Chancellor, Academic Affairs

josephJ. Szutz Assistant Vice Chancellor, Research

4

UNIVERSITY
SYSTEM

UNIVERSITIES Georgia Institute of Technology
Atlanta, Georgia 30332 John Patrick Crecine, President
Georgia State University Atlanta, Georgia 30303 John Michael Palms, President
Medical College of Georgia Augusta, Georgia 30912 Francis). Tedesco, 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 Melvin E. Walker, Jr., Acting President
Georgia College Milledgeville, Georgia 31061 Edwin G. Speir, Jr., President
Georgia Southern College Statesboro, Georgia 30460 Nicholas L. Henry, President
Georgia Southwestem College Americus, Georgia 31709 William H. Capitan, President
Kennesaw State College 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 ofTechnology Marietta, Georgia 30060 Stephen R. Cheshier, President
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 James A. Burran, Acting President
Atlanta Metropolitan College Atlanta, Georgia 30310 Edwin A. Thompson, President
Bainbridge College Bainbridge, Georgia 31717 Edward D. Mobley, President
Brunswick College Brunswick, Georgia 31523 John W. Tee!, President
Dalton College Dalton, Georgia 30720 Derrell C. Roberts, President
Darton College Albany, Georgia 31707 Peter). Sirena, 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 ). Foster Watkins, President
Gordon College Barnesville, Georgia 30204 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
5

CHANCELLOR'S
REP0 RT
W en I became chancellor of the University System of Georgia a few years ago, I pledged to make the post a "bully pulpit" from which I would work to promote the development of public higher education in Georgia. That pledge was made with full confidence that the System was poised to assume a preeminent role among systems of public higher education nationally. As then, I continue to realize that such a goal is longterm in nature. After reflecting upon the events of the 1988-1989 year, however, I believe that tangible steps have been taken toward the achievement of that goal.
The year began with another record enrollment for the University System. The achievement of that record was remarkable since it was contrary to conventional wisdom predicting an enrollment decline and since the System implemented more stringent admission requirements effective fall quarter, 1988. The positive enrollment trend is evidence of an increased understanding among the state's citizens of the value of higher education to their cultural, social and economic welfare.
The implementation of new admission requirements was the result of a long-range cooperative effort between the Board of Regents and the State Board of Education which led to the development of a College Preparatory Curriculum (CPC) to be completed by high school students as a requirement for regular admission to system institutions. The CPC is content intensive and is based on the development of knowledge and skills considered essential for student success in college. The new admission requirements signal a qualitative advance for the System.
There were a number of other major developments in the System this year. Our institutions concentrated on the development of assessment programs which will confirm that they produce what is promised. The Special Funding Initiative, recommended by Governor Harris and funded by the General Assembly, led to a variety of new or improved services within the System. An intensive planning process was underway under the direction of the Board of Regents. The State received notification from the Office for Civil Rights that the System was in full compliance with Title VI of the Civil Rights Act, bringing to an end years of external scrutiny of our desegregation efforts but not diminishing our responsibility to continue to fulfill our obligation to ensure complete minority enrollment and employment access to our institutions. New leadership emerged for our colleges and universities as presidential searches were completed at Georgia State University, Savannah State College, Darton College and Middle Georgia College.
The 1988-1989 year was one of consolidation of past advances and preparation for advances yet to come. The University System of Georgia is held in high esteem by the people of the State. We have received solid support from the executive and legislative branches of state government. We have a dedicated and knowledgeable Board of Regents. We aspire to preeminence; we build on a tradition of excellence; we have the will to move to a higher plateau of achievement in the services we provide all Georgians.
I believe that all who are responsible for the affairs of the University System share mutual goals based on a strongly held belief that the best is yet to come. As chancellor, I am gratified by what the System has been and is; I am excited by what it will become.
H. Dean Propst Chancellor, University System of Georgia
6

THE YEAR
1988 1989

july aug. sept.

Passing the Torch
The beginning of the 1988-89 academic year just happened to coincide with the beginning of new phases in history at two of the System's institutions. July 1 marked the first day on the job for Francis Tedesco, the new president of the Medical College of Georgia. It also marked the first day that Darton College in Albany would be without B. R. Tilley as its president.
Dr. Tedesco, who had been elected two months earlier, moved to the president's office from another part of the campus: He had been serving as interim president of MCG's medical school and head of the Medical College's gastroenterology section.
He cited as his priorities a commitment to recruiting more black faculty, developing research activities, improving relationships with other institutions in the System and, above all, maintaining an emphasis on teaching. "We want students to learn to develop critical thinking skills in technology," he said, "and we want to go beyond computer literacy to true computer competency."
At Darton College, President B. R. Tilley began the year in retirement, after serving 23 years as the only president of the college. Marilyn Malphurs, Darton's comptroller, began her term as acting president, and a few months later the Board elected Peter Sirena as the institution's second president.

New to Newnan
The Board advanced its goal of making higher education accessible to as many Georgians as possible when the Regents in August created a new extension center in Newnan, Georgia.
The Newnan Center -- a cooperative effort involving West Georgia College -made it possible for residents to earn a degree or take continuing education courses in the vocational/technical building at Newnan High School. Previously, residents who wanted to pursue higher education locally had to drive 30 minutes west to West Georgia College or 45 minutes north to one of Atlanta's colleges.
An influx of business and industry into Coweta County in recent years prompted the need for higher education in Newnan: In March 1988, Yamaha, Inc. became the fourth Japanese company to open an assembly plant in Coweta County, thus creating 1,000 new jobs over a five-year period. Several other companies have also opened divisions and offices in Newnan, thus stepping up the need for college-level coursework.
A B.A. degree program in general studies (offered by West Georgia College) was launched to satisfy the needs of students seeking a broad-based liberal arts degree and to appeal to nontraditional students. Stephen McCutcheon, director of continuing education and public service at West Georgia, called the program "flexible because it offers a liberal arts major with electives in business and education''
The center started out with just four classes leading to a degree offered in the fall. West Georgia officials anticipated rapid growth, however. "As the center becomes established, there is little doubt that enrollment will accelerate," McCutcheon said.

Quality Improvement II
A second installment of the Special Funding Initiative and a revised capital outlay list were among the highlights of the Regents' FY1990 budget request approved by the Board in September.
The request, which followed a summer of individual conferences between Chancellor H. Dean Propst and the presidents of all 34 University System institutions, totaled more than S1 billion. The recommended amount was to cover operating expenses, special activities and salary increases.
A breakdown of the Special Initiative was similar to the distribution of the first installment, which was approved in January 1987 in the amount of $10 million. Proposed additions to the Initiative included two centers for arts and culture and funding for the Regents' Engineering Transfer Program.
The capital outlay list of 16 building projects totaling $109.4 million included proposed projects at the Southern College of Technology, Savannah State College and Clayton State College.
In March, the Georgia General Assembly awarded the System $906 million, an 11.5 percent increase over the previous year. Included in that amount were salary increases totaling 4 percent; 5740.2 million for resident instruction; $14 million for the Special Initiative; S21 million for the Major Repairs/Rehabilitation (MR/R) fund; and $21.9 million for capital outlay projects.
Construction projects receiving funding included a forestry addition at the University of Georgia; a continuing education building at Clayton State; a student center at Savannah State; and an administration building at Floyd College.

9

THE YEAR
1988 1989

oct. nov. dec.

Darton's Next Chapter
In October, Peter]. Sireno, a highranking administrator at Hillsborough Community College in Tampa, Florida, was named president of Darton College in Albany.
The appointment made him the second president in the college's 22-year history. Former President B.R. Tilley retired earlier in the year.
Dr. Sireno had served as provost of the largest of Hillsborough's five campuses since 1985. His career in higher education began in the late 1960s as a teacher of economics at a community college in Missouri. In 1973 he became director of community college career programs at Northeast Missouri State, a position he held for ten years. He also served as dean of Dodge City Community College in Kansas for two years before going to Tampa.
He holds three degrees from Northeast Missouri State -- in business administration and business education. He also earned an Ed.D. in educational administration from the University of Missouri.
Marilyn Malphurs, the college's comptroller and chair of the search committee, served as acting president until Dr. Sireno took office in january.
Chancellor H. Dean Propst called Dr. Sireno's appointment a "major plus for the college. His experience at the community college level will serve Darton well as the institution moves into a new era"

Up and Over
The System's fall quarter enrollment report was issued in November, and the numbers surpassed expectations: Headcount enrollment jumped 5.2 percent over the previous year, setting a new record of 161,783 students.
A look at the enrollment picture revealed increases all over. Thirty-one of the 34 institutions reported more students. Equivalent full-time enrollment (EFT) rose almost 5 percent. The number of developmental studies students climbed higher than 16 percentage points. More blacks enrolled than ever before, and they made up a slightly greater percentage of the student population. The number of graduate and professional students increased slightly.
The increase in "non-traditional" students attending college was cited as one reason for the increase, as was the affordability of public higher education. Another factor was the amount of time students were spending in college: fewer and fewer were finishing college in four years.
Some policy changes approved by the Board in recent years also contributed to the rise in enrollment. In the spring of 1987, the Regents had waived out-of-state fees for some students living across state lines from System colleges, and a new set of entrance requirements for two-year colleges that distinguished between career and transfer two-year degrees went into effect during fall quarter.
Part of the credit for the enrollment surge went to the colleges themselves. New, more aggressive recruiting practices allowed institutions to enroll people who might have only thought about attending college. And a sharper focus on student retention was thought to play a part in the increase.

Presenting ...
Although their missions differ, the System's universities and senior and twoyear colleges all report a need for more funding. This year, representatives from all three levels of institutions appeared before the Board to discuss the rising costs of higher education and to present a roster of needs facing them in the coming years.
The presentations, which were capped in December with the appearance of presidents from four two-year colleges, clarified the responsibilities of each kind of institution. The two-year college presidents noted recent budget cuts at the state and federal levels and outlined construction and repair needs for their campuses -- many of which are the same age, somewhere in their 20s.
Indeed, construction needs were a common theme of all of the presentations, as was the need to pay closer attention to faculty. Four senior colleges appeared in November to talk about their changing tasks and the "faculty crunch" -- the dual emphases on teaching and research at their institutions.
Two months earlier, at the Board's August meeting, the presidents of all four universities kicked off the series with a presentation on the challenges facing their institutions. Among them: Student-faculty ratios, a shortage of housing and making faculty salaries more competitive.
The three-part series was part of Chancellor Propst's plan to get institutions within the University System to work with each other. "This kind of cooperation only serves to strengthen the communication between our colleges and universities," he said of the series.
11

THE YEAR
1988 1989



feb . march

Minority Report
The new year began with a new report in January that recommended a number of ways to get blacks more involved in Georgia's public colleges and universities.
A special committee of college presidents, academic officers and System staff members drafted the report, which set the following priorities: attract blacks to undergraduate and graduate programs, retain them in college and help them achieve -- all without altering the quality of the programs themselves. More than half of the 56 suggestions focused on the students, since their enrollment ultimately determines the number of future black faculty and administrators.
Some of the statistics included in the report were alarming. Only one in 10 blacks over the age of 25 in the United States has four or more years of college. Although the number of black high school graduates has increased, the percentage of those graduates attending college has decreased by 6 percent in the past 10 years -- down to 28 percent.
The report suggested that the System should work closer with public schools and form stronger ties with the black community. Most importantly, it suggested a need to find ways to change an attitude held by many blacks that other options, such as vo/tech training or the military, are more worthy than the effort and cost to attend college.
The report also acknowledged that some recruitment methods to attract minority faculty and staff failed in the past and it cited ways to improve hiring and affirmative action procedures.

Seven for Students
The Student Advisory Council made its annual appearance before the Regents in February to recommend seven proposals ranging from smoking policies to student retention.
The student leaders, who had gathered throughout the year at Georgia Southwestern, Augusta College and Georgia State University, drew up the following proposals:
Require campus security officials to let students know what their departments can and cannot do for them;
Implement a "College 101" class for credit at all 34 System institutions to help new students become familiar with their campus and to improve retention rates and academic performance;
Disallow faculty from administering exams for four days before final exams are given;
Require each campus to establish a committee for designating smoking areas and responding to students' needs and ideas on smoking policies; and
Mandate that course participation grades, when used, be made available to students upon request at any point during the quarter.
In the past few years, the Student Advisory Council had racked up a string of successes; in fact, all but one in 1988 prompted Board action.

Bettering Teacher Ed
Springtime brought new growth and improvement for many of the University System's efforts in teacher education.
Education programs at Columbus College received a boost in March, when one program was removed from probation and the Board approved two new cooperative graduate programs.
The new programs, an Ed.S in educational leadership and an M.Ed. in physical education, were both joint efforts with West Georgia College. Columbus's B.Ed. program in math education was lifted off probation; it had been one of 39 such programs given notice in 1983 due to low passing rates of graduates on the Teacher Certification Test.
Columbus and West Georgia made up one of four teacher education centers established with money from the Special Funding Initiative. Others reported activity as well:
Georgia Southern and Armstrong State were exploring the possibility of beginning studies on teacher satisfaction and alternative high schools for "high risk" students. One plan the colleges pursued involved "trading" some teacher education programs to improve service to the area.
Teachers at 40 schools in Middle Georgia began to receive a multitude of information via an electronic information service offered by a center based at Georgia College. By early March, the service had received 3,782 calls.
A dozen or so Valdosta State faculty members worked in public schools -- an experience that got many of them excited about teaching.

13

THE YEAR
1988 1989

april may J Une

Under the Palms
The move amounted to just a few miles across town, hut in reality it was far more significant. At its April meeting in Carrollton, the Regents elected John Michael Palms, a renowned physicist at Emory University, president of Georgia State University.
Dr. Palms, a native of the Netherlands, was selected for his broad administrative experience as well as his accomplishments in the area of academics.
Three years after joining Emory University as an assistant professor of physics, Dr. Palms was named chairman of the department, a post he held until 1974, when he was named dean of the College of Arts and Sciences. He also served one-year terms as acting chairman of the anthropology and mathematics departments between 1976 and 1980.
In 1979, Dr. Palms took over as vice president for arts and sciences, a position he held until becoming academic affairs vice president in 1982.
In an appearance before the Board in May, Dr. Palms said Georgia State should become more active in helping the Atlanta community. "I would hope that Georgia State University would focus its resources in a special way on different kinds of urban problems," he said. "I can't visualize Atlanta growing into the kind of city that we want it to he without Georgia State growing into the quality institution that we think it ought to be."
Dr. Palms succeeded William Suttles, whose two-year term as acting president was amended by the Regents in June to designate him the third president of GSU. At year's end, former president Noah Langdale continued working on a comprehensive study of the University System.

Crossing the Atlantic
The plan was sound, the cost low. And the payoff was expected to he big.
So it was that the Board approved a plan that would allow Georgia Tech to offer a graduate and research program in Metz, France. Under the plan, Georgia Tech would offer the program at Technopole 2000, a research and development park across the Atlantic. Students would study electrical engineering in conjunction with the Ecole Nationale Superieur d'Electricite Supelec, a prominent French University that specializes in electrical engineering.
Tech planned to start the program with help from the French government, which agreed to pay S6.5 million for a 40,000-square foot building housing classrooms, labs, offices and living quarters. Most of the costs of offering programs were expected to he covered by tuition.
Officials predicted the arrangement between Tech and Technopole would be good for the state's economic development as well as give Tech students a unique opportunity to study abroad.
Forty-five students were expected to enroll for the 1990-91 term, a figure that was expected to double in three years. Gary Poehlein, Tech's assistant vice president for graduate studies, predicted the student body would be mostly French and American, with some coming from surrounding countries.

Thinking University
For two months, Ray Dawson and Roy McTarnaghan visited Georgia colleges, conducted interviews, held meetings and studied data -- all to determine the feasibility of establishing "regional universities" in Georgia. In June, the two consultants finished their work and presented their findings to the Board's Planning and Oversight Committee. Suddenly it appeared that one or two institutions in the southern part of the state would be designated regional universities by the end of the summer.
The regional university story had been unfolding throughout the year. In January, the Board made a dramatic change in the makeup of the University System by approving regional universities in concept: By a unanimous vote, the Regents designated them as a third kind of Type I institution.
Following that action, Drs. Dawson and McTarnahgan were brought in to review proposals for regional universities submitted earlier hy colleges in South Georgia. The consultants were also charged with proposing criteria that a regional university should meet before being established.
Those criteria were based in part on "common practices nationwide," included a five-point mission statement for the regional university and proposed roles of research, service and doctoral programs. The report also recommended establishing a regional university at Georgia Southern in coastal Georgia and waiting a few years before creating one in South Georgia at Valdosta State.

15

G

NAMES IN THE
NEWS

Richard L. Osburn. Appointed assistant vice chancellor
for academic affairs in August 1988. Dr. Osburn came to the System from Stephen f. Austin State University in Nacogdoches. Texas. hut his roots are in the University System of Georgia. After earning B.S. and M.S. degrees from Georgia Southern College and a Ph.D. in entomology from the Cniversity of Georgia, he took a job as a research assistant at Georgia Southern. He left to work for the federal government in Kerrville, Texas and then returned to Georgia Southern to he:1d the biology department before taking a position with Stephen f. Austin.
Cathie Mayes Hudson. Also joined the central office
staff in August 1988. An experienced researcher who specializes in data analysis and statistical programming, Dr. Hudson \vas appointed to the position of assistant vice chancellor for planning. She has performed research at both Duke University and the Cniversity of Georgia. Dr. Hudson holds a B.A. degree from Furman University, an M.A. degree from UGA and a Ph.D. from Duke.

John Howard Clark. Appointed to serve on the Board of
Regents by Gov. Joe Frank Harris in May 1989. The president and chief executive officer of the Moultrie National Bank Regent Clark once taught classes at Georgia State Colleg~, in the U.S. army and at Jefferson State Junior College in Birmingham. Regent Clark holds a B.S. degree in business administration from the Citadel and an M.B.A. from the University of South Carolina. He was appointed to the Board's education and reseach/extension committees.
Gordon Funk. Retired from the position of assistant vice
chancellor for fiscal affairs for accounting systems and procedures. After joining the central office staff in 1966, he set a goal to standardize the accounting procedures by using computers and creating automated reporting to ease the ordeal of "number crunching." Funk was instrumental in developing the College and University Fund Accounting (CUFA) system which was implemented in January 1989. The Regents awarded Funk an emeritus appointment in June.

Melvin E. Walker. Named acting president of Fort Valley
State College in September 1988 following the resignation of President Luther Burse. Dr. Walker came to the college in 1973 to teach agricultural economics and to coordinate research in rural development. He was promoted to director of the Agricultural Research Station and associate dean for research in 1978. He held those positions until the following year when he was named dean of the agricultural school. Dr. Walker has earned four academic degrees, including M.S. and Ph.D. degrees from the University of Illinois.
Elridge W. McMillan. Reappointed by Gov. Joe Frank
Harris in April 1989 to serve a third seven-year term on the Board. Regent McMillan is president of the Southern Education Foundation, a member of the Atlanta Urban League and the Council on foundations, and is a trustee of Clark-Atlanta University. In 1986 he became the first black to chair the Board of Regents in its 54-year history.

Ernest G. Murphrey. Replaced Gordon Funk as
assistant vice chancellor for fiscal affairs. Murphrey came to the central office staff from North Carolina State University, where he served as comptroller for eight years. Prior to that, he was a business officer and systems accountant at the University of North Carolina, Chapel Hill, where he earned B.S. and M.B.A. degrees in the 1970s. After college, he worked as an accounting supervisor with Burlington Industries.
Edgar L. Rhodes. Elected in June 1989 to serve as
chairman of the Board by the Regents. In 1985, Regent Rhodes became an at-large member representing Georgia's sixth district. Regent Rhodes is active in business and community affairs and currently serves as vice president and a member of the board of directors of First National Bank of Haralson County. For several years, he owned and operated the City Lumber Company in Bremen. Regent Rhodes holds a B.S.A. degree from the University of Georgia.

Joe Ben Welch. Named president of Middle Georgia
College in May 1989. Dr. Welch earned an undergraduate degree at Louisiana Tech, a master's degree from Lamar Lniversity-Beaumont and an Ed.D. from McNeese State University. He served as clean of Lamar's university center in Orange, Texas from 1975 to 1981 and watched the center grow into a two-year member institution of Lamar University. Later, he served as provost from 1981 to 1983, and in 1983 was named president of Lamar University-Orange. He left that post to take the Middle Georgia presidency.

John Henry Anderson. Named vice chairman of the
Board of Regents in June 1989. Since being named to the Board six years ago, Regent Anderson has chaired the desegregation and finance/business committees and has headed two presidential search committees. A former state legislator who holds degrees from Middle Georgia College and the University of Georgia, Regent Anderson currently serves as Pulaski County's sole commissioner. Since 1961, he has been a partner in Anderson Brothers Farms.
William Morrell Suttles. Awarded a multinomial
emeritus title by the Board in June. The Regents designated him professor/executive vice president/provost/president emeritus. Dr. Suttles retired on July 1 after serving Georgia State University for 47 years. The former acting president of GSU was also proclaimed the university's third president.

16

Appendix

SYSTEM
ENROLLMENT

Categories of Enrollment Fall Quarter 1988

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

Headcount
11,887 22,245
2,279 27,176

Equivalent Full-Time*
12,053 14,741
3,045 25,257

Universities

63,587

55,096

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 State College North Georgia College Savannah State College Southern College of Technology Valdosta State College West Georgia College

2,104 3,232 4,839 3,667 3,803 1,915 4,522 9,841 2,154 8,614 2,181 1,932 3,778 6,950 6,710

1,821 2,463 3,653 2,411 3,053 1,899 3,616 9,158 1,834 6,071 2,089 1,842 3,041 5,818 5,563

Senior Colleges

66,242

54,340

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

1,895 1,425
808 1,338 1,866 1,893 10,566
617 1,485 2,160 1,403 3,513 1,472 1,010
503

1,741 1,065
553 975 1,398 1,466 6,988 387 1,039 1,824 1,200 2,269 1,183 848 344

Two- Year Colleges

31,954

23,287

System Totals

161,783

132,724

*Computed hy dividing total quarter credit hours hy 15
18

Classification of Students Fall Quarter 1988
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 Columbus College Fort 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

Male
9,249 9,539 1,135 12,794
32,717
747 1,063 1,816 1,566 1,487
821 1,772 4,349
841 3,347
882 870 3,134 2,833 2,518
28,046
927 534 339 459 776 625 4,597 215 502 993 534 1,305 684 388 161
13,039
73,802

Female
2,638 12,706
1,144 14,382
30,870
1,357 2,169 3,023 2,101 2,316 1,094 2,750 5,492 1,313 5,267 1,299 1,062
644 4,117 4,192
38,196
968 891 469 879 1,090 1,268 5,969 402 983 1,167 869 2,208 788 622 342
18,915
87,981

Percent Female
22.2 57.1 50.2 52.9
48.5
64.5 67.1 62.5 57.3 60.9 57.1 60.8 55.8 61.0 61.1 59.6 55.0 17.0 59.2 62.5
57.7
51.1 62.5 58.0 65.7 58.4 67.0 56.5 65.2 66.2 54.0 61.9 62.9 53.5 61.6 68.0
59.2
54.4

19

-

Enrollment by Classes Fall Quarter 1988

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

Joint Devel. EnrollStudies ment

Freshman

20 9 2,549 1,212 11 2,674
49 322 10 5,413

Sophomore Junior

2,079 2,741
60 5,202

2,088 3,165
379 4,249

Senior
2,404 4,603
204 4,696

Grad- Profesuate sional
2,674 5,953 570
236 904 4,737 2,176

Transient

Residents and Interns

All Other

51

13

153

1,163

7 436

4

94 13 264

Total Current Enroll
ment
11,887 22,245
2,279 27,176

Universities

1,554 30 10,685 10,082 9,881 11,907 13,600 3,650 305 449 1,444 63,587

Albany State College

531

342

301 289 350 216

30

45 2,104

Armstrong State College

235

1,305

517 395 413 275

60

32 3,232

Augusta College

635 16 1,213

828 606 578 787

158

18 4,839

Clayton State College

1,085

1,200

807 382

93

36

64 3,667

Columbus College

307 13

970

668 587 723 453

24

58 3,803

Fort Valley State College

492

354

278 254 355 167

12

3

1,915

Georgia College

458 5

872

761 762 759 876

22

7

4,522

Georgia Southern College

1,245 19 3,064 1,706 1,306 1,273 1,124

23

81 9,841

Georgia Southwestern College

162 7

548

351 356 343 371

11

5

2,154

Kennesaw State College

902 9 2,352 1,736 1,387 1,342 659

88

139 8,614

North Georgia College

71 1

590

459 361 408 278

3

10 2,181

Savannah State College

471

449

299 250 270

82

74

37 1,932

Southern College of Technology

269 2 1,029

859 741 747 103

17

11 3,778

Valdosta State College

537 2 1,749 1,105 1,144 1,142 1,174

97

6,950

West Georgia College

739 21 1,728 1,095 823 912 1,377

9

6

6,710

Senior Colleges

8,139 95 17,765 11,770 9,643 9,708 7,942

664

516 66,242

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

588 17 393
66 3 230 3 383 9 547 21 2,948 308 110 380 46 600 9 268 21 489 21 276 18 216 7 103 7

728 632 288 417 807 652 4,944 177 641 863 685 1,834 609 456 294

510 298 169 346 418 609 1,734
99 373 614 373 861 521 294
80

17

35 1,895

84

18 1,425

5

277

808

44

298 1,338

15

234 1,866

24

40

1,893

306

326 10,566

225

6

617

40

5

1,485

48

26 2,160

16

40

1,403

283

25 3,513

35

13 1,472

7

30

1,010

7

12

503

Two- Year Colleges

7,597 490 14,027 7,299

1,156

1,385 31,954

System Totals

17,290 615 42,477 29,151 19,524 21,615 21,542 3,650 2,125 449 3,345 161,783

20

Enrollment ofNon-resident Students Fall Quarter 1988
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 Columbus College Fort 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

Other States
4,097 1,236
379 3,573
9,285
119 211 424
85 486 168 148 719
61 173
80 151 148 796 180
3,949
93 84 18 109
8 66 335
5 14 17 17 260 12 23
5
1,066
14,300

Other Countries
808 702
69 1,022
2,601
24 15 12 53 34 48 74 29 42
8 55 85 31 39
549
28 71
8 2 2 60
51
5 16
243
3,393

21

FACULTY
SALARIES

Fiscal Year 1988-89

Institution
Georgia Institute of Technology Georgia State University University of Georgia 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 State College North Georgia College Savannah State College Southern College of Technology Valdosta State College West Georgia College Abraham Baldwin Agr. College Atlanta Metro. 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

Professors Avg.
No. Salary
247 57,382 267 52,198 587 52,589
40 40,320 37 40,394 39 42,534 23 41,505 72 38,571 18 43,101 49 39,225 86 41,713 44 39,716 46 43,839 39 39,466 39 41,145 33 39,348 73 41,445 84 41,973 15 35,561
1 34,500 1 32,634 6 36,568 2 35,840 13 33,339 19 38,817 1 34,204 12 39,830 9 40,752 10 43,672 17 37,855 12 35,356 2 40,333 1 35,950

Associate Professors
Avg. No. Salary
188 42,827 269 39,554 499 36,766
37 36,265 24 35,196 57 34,041 30 33,305 66 33,278 30 39,012 58 33,832 105 35,388 28 33,982 69 36,295 30 33,196 42 34,573 49 33,905 73 35,274 67 33,346 23 31,894 35 31,172 12 32,264
9 29,657 17 33,020 24 30,223 78 34,509
6 30,919 10 28,796 19 30,215 17 31,583 20 32,971 24 31,211 11 36,427
5 33,198

Assistant Professors
Avg. No. Salary
174 39,820 218 32,494 422 30,809
60 29,978 69 31,277 47 29,596 36 29,512 35 28,996 47 30,162 44 30,911 147 30,452 33 28,986 88 30,357 34 29,412 35 28,767 48 31,145 96 29,766 69 30,453 36 28,124 15 28,239
3 27,262 14 28,534 18 27,812 27 28,759 51 28,561
7 29,905 18 27,935 18 27,834
8 25,427 39 28,293 24 27,810 18 30,099
8 28,336

Instructors Avg.
No. Salary
13 28,252 42 24,256 158 27,361
6 24,216 3 23,182 10 25,357 24 27,225 5 23,490 10 24,555 6 24,594 58 30,771 6 24,507 19 23,554
8 24,468
15 24,776 26 21,921
5 22,377 2 26,200 2 21,233 4 22,942 2 22,500 1 26,500 57 22,944 3 27,817 7 21,963 15 26,777 14 21,492 21 25,011 3 22,566 15 24,249 1 24,880

All Ranks
Avg. No. Salary

622 796 1,666 143 133 153 113 178 105 157 396 111 222 103 124 130 257 246
79 53 18 33 39 65 205 17 47 61 49 97 63 46 15

47,461 41,054 39,940 34,256 34,338 34,273 32,474 34,302 34,375 34,343 34,253 34,257 34,414 34,321 34,349 34,268 34,357 34,273 30,270 30,217 30,225 29,623 30,221 30,181 30,213 30,147 30,266 30,222 30,162 30,223 30,293 30,150 30,234

System Average
Universities Senior Colleges Two-Year Colleges
All Ranks 22

Budgeted Average

Salaries 1988-89

1'\o.

Amount

3,084 2,571
887

41,744 34,229 30,198

6,542

37,225

Percentage Increase From 1987-88 To 1988-89
4.5 4.1 3.3
4.0

-- - - - - - - - - -

ACADEMIC

- - - - - ----------

-----

CHANGES

Georgia Institute of Technology Approved:
Master of science in electrical engineering (at Lorraine, France) Doctor of philosophy in electrical engineering (at Lorraine, France)
Georgia State University Approved:
Bachelor of arts in film and video
Medical College of Georgia Approved:
Associate of science in neurodiagnostic technology Master of science in nutrition Doctor of philosophy in oral biology Associate of science in medical record technology
University of Georgia Approved:
Master in computer science Bachelor of arts in Italian Discontinued: Major in general agriculture under the bachelor of science in agriculture
Albany State College Approved:
Master of science in nursing

Georgia Southern College Approved:
Major in sports management under the bachelor of science in health science Major in exercise science under the master of science degree Major in apparel design under the bachelor of science in home economics Major in apparel manufacturing under the bachelor of science in technology Discontinued: Major in junior high school under the master of education Major in office administration under the bachelor of business administration degree
Kennesaw State College Approved:
Bachelor of music with a major in performance Discontinued:
Bachelor of arts in secondary education-political science Bachelor of science in secondary educationpolitical science
North Georgia College Approved:
Bachelor of business administration (at Gainesville College)

Columbus College Approved:
Master in music in piano pedagogy Bachelor of arts in biology Specialist in education in educational leadership (with West Georgia College) Master in education in physical education (with West Georgia College) Bachelor of science in operations management
Georgia College Approved:
Specialist in education in educational administration (with Georgia State University) Bachelor of science in early childhood education

Savannah State College Approved:
Master in social work
Southern College of Technology Approved:
Bachelor of architecture
West Georgia College Approved:
Specialist in education in media
Dalton College Approved:
Associate of applied science in general business. and in industry

Floyd College Approved:
Associate of applied science in emergency medical technology (with Coosa Valley Technical Institute)

Waycross College Approved:
Associate of appliedscience in business Associate of applied science in technical studies

23

GRANTS AND
C0 NTRACTS
Received by Principal Research Institutions by Sponsoring Agency

Georgia Institute of Technology Research Awards ............................................................................................................................................................... $ 128,270,770
U.S. Army, $22,806,157; U.S. Air Force, 539,471,201; U.S. Navy, 55,925,663; Department of Defense, $19,862,794; National Aeronautics and Space Administration, $2,943,100; National Science Foundation, $5,220,466; Department of Health & Human Services, $3,198,703; Department of Energy, $1,477,100; U.S. Department of State, $225,000; U.S. Department of Treasury, $203,213; U.S. Department of Interior, $263,278; U.S. Department of Agriculture, $100,000; Environmental Protection Agency, $835,642; Other Federal Agencies, $283,682; Foreign Government, $399,710; State & Local Government, $172,892; Miscellaneous, Industrial and Other, 524,882,169 Industrial, Fellowship and Training Awards ......................................................................................................................... $8,546,877 U.S. Department of Defense, 5143,157; U.S. Army, $197,274; U.S. Navy, $64,220; National Science Foundation, $127,177; Department of Health & Human Services, $164,154; U.S. Department of Agriculture, 5121,260; U.S. Department of Commerce, 5312,875; U.S. Department of Labor, 5917,282; lVA, 5200,000; U.S. Department of Education, $462,927; Other U.S. Government, $106,318; State and Local Government, 51,034,846; Miscellaneous and Other, $4,695,387
Total Awards ............................................................. -$ 136,817,647

Georgia State University Research Awards ............................................................................................................................................................... $
American Chemical Society, 576,500; U.S. Army, $92,193; U.S. Navy, 578,156; U.S. Department of Health and Human Services, 52,136,603; U.S. Department of Education, $463,757; U.S. Department of Energy, $58,000; U.S. Department of Interior, 566,300; Georgia Department of Education, $4,616,601; Georgia Department of Human Resources, $69,000; Georgia Department of Labor, $179,567; Georgia Department of Transportation, 543,085; National Aeronautics and Space Administration, 550,900; National Science Foundation, $712,659; World Health Organization, 545,253; Private and Other, $1,354,344 Instructional and Public Service Awards ......................................................................................................................... $ U.S. Army, $38,520; U.S. Department of Health and Human Services, $295,481; U.S. Department of Education, $584,382; U.S. Department of Energy, S56,866; National Science Foundation, $156,584; Georgia Department of Education, 5720,600; Georgia Department of Human Resources, $62,630; Georgia Office of Energy Resources, $39,176; Georgia Humanities Council, $20.000; Fulton County, Georgia 530,312; Atlanta Private Industry Council, 5226,338; Oregon State Department of Education, 5122,559; International Business Machines_, 5282,955; Private and Other, $3,470,696

10,042,918 6,107,099

Total Awards .................................................................................................................................................................. $ 16,150,017

Medical College of Georgia Research Awards ............................................................................................................................................................. $
Abbott Laboratories, $30,341; Alcohol, Drug Abuse & Mental Health Administration, 5301,541; Alcoholic Beverage Medical Research Foundation, $23,217; Alcon Laboratories, Inc., $22,000; American Heart Association, Inc., $65,000; American Heart Association/Georgia Affiliate, 5173,958; Burroughs Wellcome Co., 553,397; CIBA-GEIGY Corporation, $60,848; Dermik Laboratories, $54,000; E.R. Squibb & Sons, Inc., 584,885; Gensia Pharmaceuticals, Inc., 561 ,500; Glaxo, Inc., 593,664; Hoechst-Roussel Pharmaceuticals, Inc., $76,000; Hoffmann-La Roche, Inc., $39,595; Immunetech Pharmaceuticals, $33,122; International Anesthesia Research Society, S24.940; International Clinical Research Corporation (various sponsors), 5319,302; John 0. Butler Company, $22,070: Juvenile Diabetes Foundation International, 544,705; Kendall McGaw Laboratories, Inc., 565,537; Lilly Research Laboratories. 570,400; McNeil Pharmaceutical, $127,185: Medical College of Georgia Research Institute, Inc., $440,879; Merck Sharp & Dohme, $120,233: Merrell Dow Pharmaceuticals, Inc., 570,814; National Institutes of Health, $5,646,485; Norwich Eaton Pharmaceuticals, Inc., $137,418; Pfizer, Inc., 5159,225; Pharmaceutical Product Development. Inc. (Glaxo), 553,742; Rorer Pharmaceutical Corporation, S33,864: Sandoz Pharmaceuticals Corporation, S84, 130; Smokeless Tobacco Research Council, Inc., $112,458; The Council for Tobacco Research U.S.A.. Inc., S57.657; United States Army Medical Research and Development Command, 5247,916; Veterans Affairs, $870,644; Ventech Medical Manufacturing, Inc., S21,083; Warner-Lambert Company, 5102.860; Wyeth Laboratories, Inc., $105.770; Subcontracts with other Institutions, 5274,095; Other Drug Companies, 5134.266; Other Agencies, '5107,542

10,628,288

24

r

Instructional. Service, and Other Awards ......................................................................................................................... $ Bowman Gray School of Medicine (HRSAl, $'5'5,'5'56; Genentech, Inc., $26,000; Georgia Department of Corrections, $113,'572; Georgia Department of Education/JTPA, $88,207; Georgia Department of Human Resources, 52,466,169; Helene Fuld Health Trust, $3'5,000; Hemophilia of Georgia, Inc. $45,418; HRSA/ Bureau of Ilealth Professions, $63,491; HRSA/Bureau of Resource Development, $23,563; HRSA/Division of Medicine, 522'5,'560; IIRSA/Division of Nursing, 527'5,402; W. K. Kellogg Foundation, $444,651; 1\;ational Kidney Foundation of Georgia, Inc., $21,000; National Institutes of Health, $71,996; Veterans Affairs Medical Center, $112,99'5; Other Agencies, 567,570

4,136,150

Total Awards ...................

......................................................................................................................... ..... $ 14,764,438

University of Georgia

Research Awards .. ................... .................................. .......................................................................................... .... $

Agency for International Development, $1 ,700,000; Department of Agriculture, $20,804,752; Department

of Commerce. 5941,926; Department of Defense, $608,974; Department of Energy, $10,050,245; Depart-

ment of Health and Human Services, 510,402,283; Department of Interior, $693,540; Environmental

Protection Agency, 51,385,104; National Aeronautics and Space Administration, $2,065,263; National

Science Foundation, $6,454,169; Tennessee Valley Authority, 5171,244; Other Federal, 5275,201; Agricul-

tural Commodity Commission, $262,28'5; Department of Agriculture, 575,000; Department of Natural

Resources, 543,984; Georgia Forestry Commission, 5113.411; Other State, $3,847,449; Cities and Coun-

ties. 58,191,081; Private and Other, $9,428,140

Instructional Fellowship and Training Awards .......................................... ...............................................

.. ........... $

Department of Agriculture, $532,559; Department of Education, 53,374,501; Department of Health and

Human Services, 5391,793; Small Business Administration, 51,755,085; Other Federal, $1,010,519;

Department of Agriculture, $4,459,75'5; Department of Community Affairs, 532,857; Department of

Education, $7,058,629; Department of Human Resources, 5410,063; Other State, $3,009,695; Cities and

Counties, $508,873; Private and Other, $3,950,185

77,514,051 26,494,514

Total Awards ................................................................................................................................................................. $ 104,008,565

Grants, Contracts, and Gifts to the Senior Colleges and Two- Year Colleges for Programs ofInstruction, Research, and Service -FY 1988 and 1989

Institution

Albany State College Armstrong State College Augusta State College Clayton State College Columbus College Fort 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 Collep,e Total

Abraham Baldwin Agric. College

Atlanta Metropolitan College

lj

Bainbridge College

Brunswick College

Dalton College

Darton College

DeKalb College

East Georgia College

Floyd College

Gainesville College

Gordon College

Macon College

Middle Georgia

South Georgia College

Waycross College

Two- Year Collep,e Total

1988 Total
$2,094,074 668,692 231,077
1,009,501 846,070
5,789,346 649,546
1,622,043 615,878 365,830 126,340
1,988,239 1,118,800
284,068 475,979
17,885,483
$329,306 296,307 717,367 616,414
1,023,629 0
40,000 2,194
803,733 95,600
193,506 67,900 31,935
104,640 0
$ 4,322,531

1989 Total
$ 1,855,175 849,709 153,059
1,022,947 349,408
5,319,405 718,451
5,044,131 686,867 494,449 301,181
1,526,857 641,901 286,617 445,850
19,696,007
$359,844 286,965 668,401 654,393
1,016,898 20,428
1,055,778 10,168
825,609 162,423
0 68,132
0 106,592
25,000
$ 5,260,631

Increase Decrease
$ (238,899) 181,017 (78,018) 13,446
(496,662) (469,941)
68,905 3,422,088
70,989 128,619 174,841 (461,382) (476,899)
2,549 (30,129)
1,810,524
$30,538 (9,342)
(48,966) 37,979 (6,731) 20,428
1,015,778 7,974
21,876 66,823 (193,506)
232 (31,935)
1,952 25,000
$ 938,100
25

SYSTEM
CONSTRUCTION

Projects Completed During 1988-89 Fiscal Year

University of Georgia Georgia Center Addition (C-99) Correction of Fire Code Deficiencies/Five Bldgs (BR-10-49)

$ 7,388,527
760,000 8,148,527

Georgia Institute of Technology Advanced Engineering & Computer Application Lab (G-35) Savant and Swann Building Renovation (BR-30-24) Renovate 3rd Floor O'Keefe Building (BR-30-36)

$9,607,169 1,000,000 850,000
11,457,169

Georgia State University Bookstore Expansion & Renovation (BR-50-12)

$2,268,143
--~-----
2,268,143

Medical College of Georgia Renovation of Anatomic PathologyETMH (BR-40-40) Renovation of 6th Floor Talmadge Wing (BR-40-55) Upgrade Emergency Power System (BR-40-56)

$ 2,378,137
2,650,000
1,100,000
--
6,128,137

Fort Valley State College Rehab Miller Sci/Tabor Ag. Complex (G-29) Administration Building (G-30) HVAC Improvements/Hubbard Center (BR-64-72)

$ 1,750,000 2,225,783
625,000 4,600,783

Georgia Southern College New Bookstore (BR-66-10) Two Classroom/Office Buildings

$1,336,800 535,000
1,871,800

Kennesaw State College Academic Building (C-91)

$3,000,000 3,000,000

North Georgia College Fine Arts Building (C-98) Heating & A/C Gaillard Hall (BR-68-37)

$2,346,086 735,000
3,081,086

Savannah State College Business Administration Building (C-56) Marine Biology Facility (BR-69-54)

$3,034,912 500,000
3,534,912

Southern College of Technology Textile & Apparel Manufacturing Center (BR-31-18)

$ 1,600,000 1,600,000

Valdosta State College Remodel West Hall (C-93)

$ 5,434,000 5,434,000

West Georgia College Performing Arts Building (C-94) Asbestos Removal/Education Building (BR-71-27)

$3,180,975
1,200,000 4,380,975

Dalton College Science Building Addition (G-32)

$2,250,000 2,250,000

Total Projects Completed 1988-1989 $ 57,755,532

26

r
Projects Under Construction on june 30, 1989

University of Georgia

Bioscience Building (C-92)

$ 32,000,000

Lucy Cobb Institute Renovations (BR-10-36)

4,557,000

Addition to Soil Testing Lab (BR-10-38)

567,500

Renovation of Animal Resources (BR-10-42A) 1,123,000

Asbestos Abatement/Aderhold Hall

(BR-10-4'iA)

5,100,000

CCRC Lab Building (BR-10-46)

4,500,000

Renovation of Soule Hall CBR-10-47)

2,300,000

New Auditorium for Georgia Center (G-52)

2,017,900

Golf Greens Replacement CBR-10-57)

600,000

University Chapel (BR-10-'55)

500,000

53,265,400

Georgia Institute of Technology Microelectronics Center (G-38)

$ 15,000,000 15,000,000

Georgia State Univerity Asbestos Abatement/Business Administration CBR-50-13) Expand College of Law in l;rban LifePhase I (BR-'i0-19)

$ 1,665,000
1,000,000 2,665,000

Medical College of Georgia Renovation of Cafeteria-ETMH (BR-40-42) Ambulatory Surgery/Procedure Center (BR-40-'59) 4 South/Ancillary CBR-40-61) Asbestos Abatement & Sprinklers Basement CBR-40-62)

$ 1,635,000
2,269,000 2,075,000
780,000 6,759,000

Augusta College Physical Education Building/Gymnasium (G-36)

$ 9,164,360 9,164,360

Clayton State College Recital Hall CBR-83-21) Asbestos Abatement/Student Center and Restoration of Restrooms (BR-83-22

$ 3,858,000
821,196 4,679,196

Columbus College Science Building- Phase I (G-34)

$ 7,417,792 7,417,792

Fort Valley State College Mass Communications Building (C-96)

$ 1,435,022 ------1,435,022

Georgia College Multi-Purpose Building (G-33)

$ 8,044,174 8,044,174

Georgia Southern College Student Center (G-37)

$ 9,110,150
-------------
9,110,150

Georgia Southwestern College Education Center (G-40)

$ 3,935,000 3,935,000

Kennesaw State College

Business Administration/Computer Science

Building - (G-45)

$

8,988,333 8,988,333

North Georgia College

Continuing Education Building - Phase I

(BR-68-41)

$

514,000 514,000

Southern College of Technology Renovate Laboratories Building No. 3 (BR-31-21)

$

601,600

601,600

West Georgia College

Replace Existing HVAC/Education Center

(BR-71-30)

$

1,059,000 1,059,000

Abraham Baldwin Agricultural College Library Learning Resources (G-41)

$ 3,970,391 3,970,391

Dalton College Auto Body Shop Addn/Vo. Tech CBR-84-24) $

500,000 500,000

DeKalb College Plant Operations Complex (BR-96-3)

$ 2,400,000 2,400,000

Gainesville College Continuing Education/Public Service Building (G-44)

$ 4,244,041 4,244,041

Macon College Administration Building (G-31)

$ 1,604,726 1,604,726

Middle Georgia College Library Addition (C-97) Asbestos Abatement/Georgia Hall (BR-92-29) Restoration of Georgia Hall (BR-92-30)

$ 1,814,615
629,942 788,555
----
3,233,112

Total for Projects Under Construction on june 30, 1989

$ 148,590,297 27

Projects in Planning Stage on june 30, 1989 for which funds were authorized

Projects in Planning Stage on june 30, 1989 for which funds were not authorized

University of Georgia Forestty Addition & Utilization Lab (G-51) Marine Extension Setvice Addition (BR-10-51)

$ 7,000,000 600,000
7,600,000

Georgia Institute of Technology Student Galleria (G-39) Manufacturing Research Center (G-53) Institute of Paper Chemistry (G-58) SAC-Outdoor Pool (BR-30-38)

$ 7,500,000 15,000,000 20,000,000 1,000,000
43,500,000

Georgia State University Science Building (G-47)

$ 22,750,000 22.750,000

Medical College of Georgia Ambulatory Care/Specialized Care Center (G-54) Renovation of Medical Arts Building (BR-40-64)

$ 38,112,165 660,000
------
38,772,165

Albany College Library (G-48)

$ 6,000,000 6,000,000

Clayton State College Continuing Education Center (G-50)

$ 4,500,000 4,500,000

Fort Valley State College Extension Service Comunications Production Center (BR-64-79)

$

500,000

500,000

Georgia Southern College Lakeside Cafe (BR-66-12) Student Dormitory (G-56)

$ 1,200,000 6,200,000
7,400,000

Kennesaw State College Addition to Health & Physical Education Bldg. (BR-90-18)

$

715,000

715,000

Savannah State College Addition to Student Center (G-49)

$ 4,000,000 4,000,000

Atlanta Metropolitan College Physical Education Building (G-42)

$ 3,440,000 3,440,000

Brunswick College Continuing Education Building - Phase I CBR-82-13)

$ 1,000,000 1,000,000

Floyd College Addition to Administration (G-43)

$ 1,150,000 1,150,000

Total for Projects in Planning Stage on june 30, 1989
for which funds were authorized
28

$141,327,165

University of Georgia Agricultural Services Lab (BR-10-23) Biocontainment Research Lab (C-85) Poultry Science Center Addition (C-86) Law Center South (BR-10-48) Renovation of Milledge Hall (BR-10-47B)
Georgia Institute of Technology Mechanical Engineering Complex (G-68) Lyman Hall Renovations (BR-30-39)
Georgia State University Central Energy System (BR-50-18) Energy Management System (BR-50-23) Expand College of Law in Urban Life Phase II (BR-50-19)
Medical College of Georgia 2-North Anesthesiology
Armstrong State College Addition to Physical Education Building (G-65)
Georgia College General Classroom Building (G-64)
Georgia Southern College Remodeling Deal Hall (C-68) Continuing Education Center - Phase II (G-59)
North Georgia College Addition to Classroom Building and Science Building (G-62)
Southern College of Technology Addition to Student Center (G-46)
West Georgia College Addition to Education Center (G-63)
DeKalb College Library- Central Campus (G-61)
Gordon College Fine Arts Classroom Building & Theater (G-66)
Middle Georgia College Campus-wide Underground EDS (BR-92-27)
South Georgia College Renovate Thrash Hall (G-67)
Waycross College Library Expansion (BR-95-06)
Total for Projects in Planning Stage onjune 30, 1989
for which funds were not authorized

$ 2,076,800 9,885,000 1,470,000 3,000,000 2,400,000
18,831,800
$ 15,000,000 2,200,000
17,200,000
$ 1,000,000 500,000
3,100,000 4,600,000'
$ 1,100,000 1,100,000
$ 6,500,000 6,500,000
$ 6,500,000 6,500,000
$ 1,800,000 16,000,000 17,800,000

$ 3,750,000 3.750,000

$ 6,000,000 6,000,000

$ 3,250,000 3,250,000

$ 9,000,000 9,000,000

$ 4,250,000 4,250,000

$ 1,500,000
------
1,500,000

$ 1,000,000 1,000,000

$

540,000

540,000

$ 101,821,800

SYSTEM -----
LIBRARIES

Institution Georgia Inst. of Technology Georgia State University Medical College of Georgia University of Georgia 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 State College North Georgia College Savannah State College Southern College of Tech. Valdosta State College West Georgia College Abraham Baldwin Agric. College Atlanta Metropolitan College Bainbridge College Brunswick College Dalton College Darton College DeKalh College East Georgia College Floyd College Gainesville College Gordon College Macon College Middle Georgia College South Georgia College Waycross College

Books

Added

Held as of 6/30/89

35,753 1,611,773

46,577 1,535,309

5,483 140,850

100,079 2,788,311

8,992 150,651

3,655 148,647

16,385 453,615

4,925

65,209

7,392 232,944

1,982 186,365

5,447 156,118

14,950 415,595

3,659 150,391

23,795 330,237

1,519 109,341

4,497 167,307

4,326 101,626

11,357 339,853

6,344 276,851

2,595

63,397

1,989

34,026

454

29,170

2,077

53,400

1,348 125,817

1,386

75,743

8,152 168,824

1,440

39,473

1,305

51,259

1,008

57,973

1,412

67,901

2,109

70,177

914

85,406

1,549

78,584

1,355

30,394

Periodicals

Held as of Added 6/30/89

728 23,580

320 12,270

10 1,685

1,326 57,950

144 1,210

15

806

20 1,201

17

501

11 2,081

24 1,213

1,117

138 3,238

27

871

724 2,882

19

853

638

6 1,462

152 2,688

53 1,511

32

524

18

367

11

259

16

323

11

568

5

896

23

776

22

358

13

232

2

437

7

268

5

470

4

476

5

393

13

261

Microforms

Added

Held as of 6/30/89

95,820 2,900,979

154,256 1,785,238

1,952

5,976

256,539 4,054,277

29,424 500,727

13,205 466,425

55,845 1,130,833

2,199

9,903

34,843 543,008

2,221 179,487

17,839 410,697

15,638 661,969

27,585 410,839

29,288 509,138

17,044 419,412

16,583 446,943

3,885

31,755

24,843 695,943

20,107 834,491

2,438

8,582

6,730

30,120

327

5,141

8,835

72,298

19,006 178,513

3,822

24,851

3,796

29,351

930

9,065

768

15,391

3,500

47,174

4,187

15,232

1,697

17,328

178

24,102

6,275

18,078

90

15,309

Cartographic Materials Held as of
Added 6/30/89
4,574 155,234
912 5,693

6,982 536,886

17 2,230

118

11 1,007

1

5

573 31
149

1,693 533
1,135

12 2
3,518 2,624 16,436

4

119

1

3

8

2

7
1 1,317

298 29 67
133 160 18,954
1

29

FINANCIAL
NFORMATION
Sources ofFunds, 1988-89
Educational and General Funds Revenue State Appropriations Student Fees Other Internal Revenue

$ 791,051,476 212,976,356 496,923,287

Total Educational and General Funds
Auxiliary Enterprises Funds Revenue Student Housing Faculty and Staff Housing Food Services Stores and Shops Other Service Units
Total Auxiliary Enterprises Funds
Plant Funds Revenue State Appropriations Gifts and Grants Private Federal Other Investment Income Other Sources
Total Plant Funds
Student Activities Program Revenue Student Activities Fees Other Sources
Total Student Activities Program
30

$ 1,500,951,119
$ 34,282,848 384,568
32,205,712 49,235,015 26,311,729
$ 142,419,872
$ 22,225,118 7,076,038 1,803,407 218,746 726,557
21,554,470 $ 53,604,336
$ 12,633,369 10,972,201
$ 23,605,570

r
Application of Funds, 1988-89
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
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 Auxiliary Enterprises Funds
Plant Funds Expenditures Additions to Plant - Capital Expenditures Plant Expenditures for Non-Capitalized Items Sub-Total To Unallocated Fund Balance
Total Plant Funds
Student Activities Program Expenditures Student Activities Program Expenditures To Unallocated Fund Balance
Total Student Activities Program

$ 533,258,628 246,655,127 104,677,223 234,800,979 46,331,138 158,002,267 131,898,656 46,147,781
-------
$ 1,501,771,779 (820,680)
--------
$ 1,500,951,119
$ 28,942,449 237,730
30,117,602 45,101,641 19,117,608 _ _6_'_,_306,043 129,823,073 12,596,799 $ 142,419,872
$ 52,053,867 1,302,955
---'---
53,356,822 247,514
$ 53,604,336
$ 22,981,710 623,860
----
$ 23,605,570
31

FY89 Statement of Educational and General Revenue

:-.rudcnt TLutton & f.ccs

Georgia Jn-.;titute of Tcchnolog} Gcr>rgict Tech Rc.-.carcll ln~tlllltl' bJucJ.\ton Extension Scrvtn Ctnter for Reh:Ihthtati<m Tcchnolr>gy A<.kanced Tcchnolog} lkvdopnH.:nt Center
Gtr>rgw State l'ntversity :Vlcdica! Collcgt: of Ccorgta
Hn..,pitaL-. and Clmu.~ Farndy PractKc Rcstdency Program Special De-.egrcgatJ<m Program Ceorgta Radiation Thcr:.~.py Centet llmver,..,tty of Georgi:.~. Agncultural Experiment St;Hion.., Cooperative Extem;ion Setvice Marine Extension .'!etvtee Marine Institute Vetennary Me<.ltcinc Expenment St:..ttion Veterinary Medicine Teadmtg I[ospital Minonty Busine'it. Enterprit.es Progr;un Athens/ftftcm Veterinary Lahcw.1tory

$ 29,734,954.54 3,752,826.45
27,362,014.05 4,714,981.80
47,884,635.36

Albany ~tate College Armstrong State College Augmta College Cla)10n State College Columhus College Fort Valley State College Georgta College Georgia .'!outhern College Georgia Southwe..,tcrn College Kennesaw State College North Georgia College Savannah State College Southern College of Technology Valdosta State College West Georgta College

2,652,242.76 3,470,675.35 5,154,219.83 3,270,071.63 4,273,691.46 2,558,604.76 5,027,687.88 12,583,148.00 2,518,708.00 8,520,251.75 2,617,125.65 2,523,961.25 4,335,610.10 8,702,018.95 7,456,768.85

A,braham Raldv. tn Agncultural College Atlanta Metropolitan College Bainbridge Colk:ge Brun...,wKk College Dalton College Darton College DeKalh College Ea.. t Georgia College Floyd College Gaine.wille College Gordon College Macon College Middle Gcorgta College South Georg1a College Waycros.., College

1,686,451.00 1,453, 728.70
582,177.10 1,026,069.29 1,358,517.95 1,494,082.80 7,098,928.47
381,291.69 1,107,653.61 1,734,270.60 1,067,877.00 2,539,266.55 1,123,766.41
850,240.79 357,835.47

Skidaway ln'>tltute of Oceanography Hegents Central Office
Re..,idem Instruction State Medical Educatton Board Hegents Central OffiLe Grant..., to External Agencies
Rental Payments to Cia Military College Southern Regional Education Board Adminhtr.lttve Support Emory Univer..,ity Medical Student Gr;~nts Emory University Re..,earch Com,ortium Meharry Medtcal College Mercer Un1versity Morehouse College Southern College of Optometry Tuskegee Institute lJniver.. ity of Alabama in Birmingham West Va School of Osteopathic Med

Total Educational And General Revenue

$212,976,355.85

(;cncra! ()pcrati<>O'>

'ltatc A p p i < > p n a t i o n ....
$ 71,570,438.00 10,843,296.00 584,713.00 886,924.00 1,235,415.00 84,805,700.00 62,828,334.00 31,397.796.00 5,545,918.00 368,841.00
171,247,553.00 32,396,575.00 31,328,134.00 1,146,042.00 896,990.00 2,833,608.00 466,285.00 333,975.00 57,270.00
10,389,318.00 8,785,754.00
10,239,882.00 7,237,685.00
13,620,584.00 11,347,168.00 12,205,486.00 26,681,639.00
8,349,555.00 16,735,958.00
7,388,651.00 10,409,320.00 12,409,277.00 18,169,449.00 18,068,146.00
6,740,275.00 3,611,852.00 2,285,483.00 3,659,198.00 3,596,827.00 4,738,042.00 11,254,050.00 1,605,483.00 3,751,886.00 4,280,185.00 3,223,781.00 5,606,982.00 5,491,717.00 4,245,364.00 1,754,098.00
1,494,274.00
1,261,483.00 729,262.00
6,376,820.49
739,618.00
10,000.00 1,037,850.00 3,330,000.00
78,650.00 1,196,800.00 5,748,000.00
190,666.00 54,250.00 60,500.00 86,400.00
$791,051,475.49

Gift..,, Liranh :md Contract.'>

Indirect C:o..,t Rccovcnc'>

$ 120,502.60 $ 10,435,303.47

111.974.00

18,923,107.99

15,124.51

285.33

8,674.99

5,000.00

1,201,379.46

1,891,238.15

275,250.00

6,313,523.94 617,848.94
103,692.03 78,974.09

212,542.41
7,409.91
595.00
3,202.00 10,950.76
1,300.00 17,206.52

56.60
112,055.15
12,567.49 4,055.28 422.87
171,440.92 38,120.48 44,167.28 6,448.62 36,554.15 72,466.07 265.86 23,997.92
12,756.86 28,007.01

7,871,011.59 5,010.56
33,622.00
100.00 21,875.04

71,602.30 5,579.61
7,375.13 7,468.55
434,747.38

$8,697,552.39 $40,679,308.43

Fndowmcnt and Other Income
$ 658,740.10 2,382.212.11 31,667.58 2,500.21 222.42 1,072,911.07 762,463.20
93,834,090.15

J)cpartmcnt.tl ~ak.. and
ScrVJCC'>
$1,356,177.91 1,298,344.70
2,235,504.50 3,192,655.32 2,577,580.03

'-,prm..,<Hcd ()peiali<H1'>

federal

(jlfh. CJr~tnt.., and C!Jntialt"
'-,(;lfl'

Pnv,l!c

Endo'Aillcnt and Ot ht-r Incr >nlc

$ 22,737,363.67 54,385,536.84 84,414.66 3,120.12 54.00 5,962,891.85 7,449,529.90

$ 699,760.11 475,098.60
24,267.35
5,881,332.91 2,881,703.63 5,375,047.25

$ 17,442,282.61 8,570,760.90 379,699.47 29,924.36 55,643.69 4,480.521.43
14,654,776.81

$ 1,327,555.71 8,463.45
6,113.26
244,159.95 377,761.05

2,217,762.99 647,661.59
6,206,709.46 14,859,010.67
156,409.60 53,044.46 600.00
2,103,809.30
19,570.00
144,371.09 113,915.42
55,433.87 131,105.92
94,800.04 49,086.47 156,754.15 41,837.61 114,154.30 88,417.19 156,657.84 36,323.03 180,317.63 198,643.89
90,265.32 27,739.21 22,468.05 37,583.00 46,672.76 65,182.39 137,663.21
19,317.53 29,486.42 33,864.30 17,384.07 29,524.09 51,306.36 24,186.46
280,806.34

9,447,624.11
577,039.93 373,436.66 694,310.08 481,000.66
48,726.24 237,190.21 1,557,140.34 130,816.27 739,843.46
48,608.75
195,552.95 79,948.13
196,990.78
99,142.94 42,653.60 55,000.00 142,463.51 281,180.02 124,157.89 667,221.21
3,857.55 108,528.82 290,466.01
10,745.00 210,058.60
20,724.10 463,539.74
23,159.32
14,400.00

35,414,787.14 6,204,326.53 3,634,964.20 363,338.02 348,329.07
(.44)
3,660,372.61 740,491.67
1,314,309.39 443,985.41
1,256,469.72 6,635,247. 71 1,226,167.01 4,705,248.58 1,132,928.57
810,589.24 560,379.85 3,244,326.13 1,115,273.16 2,887,836.38 1,798,895.15
1,486,179.07 1,031,496.43
316,802.14 564,930.84 363,448.33 604,125.29 1,090,142.26 120.850.40 424,346.86 391,617.89 563,113.25 669,035.11 444,009.71 873,213.91 223,964.14
1,904,731.79

8,522,989.93 1,195,025.49
832,057.60

15,638,838.93 2,059,892.43 3,990,043.41 82,578.00 407,451.33

1,985,739.28 277,253.53

2,144,356.43
513,975.27 301,181.36 112,974.76 705,273.04 193,089.35
35,728.39 211,160.80 636,385.17
91,796.69 15,989.60 47,703.86
121.74
591,160.37 356,671.47
85,681.27
683,744.93 601,068.16 648,757.43
690.00 638,007.47
90,930.20
46,744.93 157.85
8,486.57 46,230.03
2,388.31

135.13
194,170.71 371,280.98 537,568.59 249,012.75 642.321.06 128,487.54 407,589.66 388,021.76 595,625.03 103,581.83 159,734.98 272,674.77 323,585.92
76,822.67 274,518.52
158,416.76
8,430.60 142,080.66 207,622.25 124,331.80
68,925.26 6,591.88
80,165.65 618.00

12,264.12 15,484.60 12,603.34 74,820.34
90,665.06 49,871.28
156,792.64 27,283.23
17,649.99 6,956.00
3,857.68
6,053.00 30,954.22

7,285.50 64,520.80
1.848.10
12,844.18

1,000.00 3,337.92

T<Jt.tl Ht'\C!lllC'> 10H<J

I<JHH

$ 156,083,078.72 96.998,794.59 4,848,445.67 953,134.63 1.300,010.10
133.251,415.22 98,753,443.86
133,184,513.43 5,545.918.00 368,841.00 2,217,762.99
297,378,603.28 48,680,377.85 54,921,463.41 1,852,059.65 1,784,788.95 2,834,208.00 2,570,094.30 333,975.00 2,221,387.72

$ 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 46,7 41,480.60 52,394,478.90 1.932,597.29 1.587,403.44 2,735,999.93 2,373,621.67 321,481.00 2,072,591.28

17,666,505.59 14,372,602.83 17,960,418.24 12,668,375.12 20,685,650.00 20,860,227.87 19,455,455.96 46,929,649.20 12,899,387.65 27,241,923.10 10,944,353.13 16,643,615.88 18,508,940.22 30,705,725.75 28,375,932.58

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 15,868,008.17 17,150,851.36 27,883,861.61 26,611,679.24

10,376,37 4.7 4 6,199,334.63 3,954,105.82 6,179,446.46 6,533,979.96 7,149,922.17
28,187,942.00 2,123,775.08 6,201,508.24 6,856,775.73 4,899,380.55 9,089,471.26 7 ,125,559. 79 6,564,240.72 2,434,659.44

9,750,681.27 6,153,118.05 3,743,476.83 5, 733,211.46 6.148,892.58 6,740,768.39 25,809,408.55 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

4,166,067.04

3,190,071.42

7,196.36

1,261,483.00 736,458.36
6,376,820.49

26,000.00 740,152.38 6,014,358.26

739,618.00

644,618.00

10,000.00 1,037.850.00 3,330,000.00
78,650.00 1,196,800.00 5,748,000.00
190,666.00 54,250.00 60,500.00 86,400.00

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

$127,491,849.23 $28,025,789.34 $179,193,183.56 $34,697.738.32 $73,401,226.71 $4,736,639.65 $1,500,951,118.97 $1,389,098,795.13

,

32

j

co

..

--~

- ' . ..

__,...

FY 89 Statement ofEducational and General B'xpenditures

l)Lorgi.l ln-.titutv of lvdmolog\ ()l'Ol)-?:1.1 J'Vt IJ i<V'>L\lf<.il [!l-.l!ILIIL'
Ctlut.lllllll F'\tcll'>H>tl :-otT\ J<.'l
CeniL'f tor lkiLJhdtt.ttton IL'<.Imolog~ .\th .meed'] L'<.. lmolog~ DL'\ dopmcnl CL'nH.:t Cco1gJa '>t.lfc l'nlll'f"it~ \lcdtcd College ol c;cOlgl,l
tL-. .1nd Cillllt.., Pr,tt lh:c Rc'>JdcrK~ Progr.1111
\)c-.cgrLgatHH1 Pr<Jgr,Jm Ccorgu R.tdiauon Thv1.1p)" C._ntL'I l'nl\l'l.'>ll} ol Ccorgu Agncultttral F:-..pcnn1Lnt :-.tattlltl'> C<>opcr.tti\c EXll'!l"!OO SLT\lll" .\brilll' FXIL'Il.,Hln <.,l'l"\lll' "'I.mnc Jn-.tttute \ l"tl"ttn.try !\lcdil inc Expcttllll'!ll StalHm \"ell"t trury .~ledicml' "i"l',tl hmg llo.,p!l.tl ~Jinonty Bu.-.tnl.,., F.nllrpn.-.e.'> Program Athen.-.Tift<>n \\:tcnna!) L~bor.llorv
Alluny :-.rate College Armstrong St.ttc C:olkgl Augu.,ra College Clayton Sute Collq..(c Cl>lumhus C1>lllge Fort Valley ~IJ.te Collq.!;L' (;c<JJ"gi;.J C:o]JegL' Ge<>rgia S<>uthLTn C<>illge Ge<>rgta S<Jutln\e.-.tcrn C<>llcgc Kennc:-.a\\" Statl c:olkge N011h Ce01"g!:t Sa\ann.th State Soutlwrn Colkgc of"! l'Chnology \"aldo.,ta St:Jte College \X'e~t Georgia College
Abraham Bald\\"tn Agnctt!ntral Colllgc Atbnta Metnlp<llttan C<JllegL Ratnhndgc CollcgL Uruns\\"tck Collegi.' D.tlton Colkgl' Darton Colkgc DeKalh Collegi.' Ea"t Ccorgia Colkge Floyd Col lege G.uncwillc C<>lk:ge (;on.hm College Macon Colkgc Middle Cieorg1.1 College South CJLorgi:t College
Skithl\vay lns\1\utc of Ot eanogr.tphy Regents Centr;d Othce Rc.,tdcnt ln.,tructtr>n
State Medtul Education Board Regents Central Othu. Operation." Grants to Extcrn:tl Agencies
lknul Payment., toGa ~1thtary Colk-gv ~outlwrn Rl'gt<mal Edttcttion Board
Admtntstralt\e ~uppot1 F.m<>f) l'nt\l"ro.,tty \kdtcal ~tlllknt Cr,lrlh Fmo!) (lniver"!IY RL--can.h c:()fl.,Oi11Ulll Mdlarry .1\.-lcdJct! College Mencrl"ni\er-.ily M<Heh<>USL' C:<>lkgc ~outhcrn Colkge of Optometry Tu.,kegec Jn.,tttulc llnJ\'t:f.,tty ol Alah.una tn Bmntngham \X'e..,\ V;.~ ,'-,t hool ot O..,IL'Opatiltc Med

1'\"ll{l CliO:\

lJcncr.1l

\p(l!l..,ll!"Cd

46,513,995.94

5,095,256.11

4,386,358.08

464,114.13

58,200.611.14 47,614,871.08
5.534,918.96 257,995.87
118,506,835.76

5,153.006.90 15,193.960.66
6,117,332.93

6,854,845.09 7,868.971.39 9,019.452.01 5,876,021.60 10,651,888.33 6.424,168.35 9,599,862.65 21,853,852.28 6,338,523.94 14,522,582.27 5,785,207.81 6,560,388.05 8,600,973.14 15,524,313.68 14,363.990.03
4.421,552.11 2,944,954.78 2,072.498.49 2,291.468.22 2.766,780.67 3,604,208.00 14,215,072.81
807,177.36 2,806.742.94 3,592,098.15 1,866.462. 72 4.789,872.12 3,202,204.59 2,511,094.91
863,728.32

843,282.85 640,006.11 502,664.30 807,697.53 559,608.87 418,620.23 339,526.99 1.732,574.37 273.778.84
87,979.94 278,386.03
26.780.29 553,661.03 221,374.19 360.421.66
245,544.90
607,281.01 783,237.97
26,336.72 9.478.00
670,743.26 133.002.59 104,577.96
46.744.93
8.486.57

1,196,800.00 5.748,000.00
190,666.00 54.250.00 60.500.00 86.400.00

Hr:...r.Al{(:fl

l;llll'l.ll

~p(lll.'>ll!"cd

17,776,326.00 16.797,649.52

27,629,133.43 61.445,893.72

49,576.14 7,727.749.52
699.792.94

176,129.99 6,194.702.55 8.952,193.21

11,896.413.85 36,859,821.22
922,002.96 2,834,208.00

30.419,295.75 9.450,218.20
311,220.04 751.860.40

134.69

172,539.86 6,904.00
297,912.95 188.437.25
75,887.30

1,740.717.68 4,840.64
240,659.27 73,636.43
196.983.50
77.737.57

922,031.22

1,762,516.00

Total Educational And General Revenue

$483,616,543.64

$49,642,083.87 $97,227,252.73 $149,427,873.07

l'l"BLIC <.,f'.RVHT
1,319.409.56 6,883,151.02

!H,Itknw :-.urport
16,582,169.46

948,137.53 1,073,137.00 2,163.448.35

16.592,755.23 7,324,207.27
117.734,570.50

27,159.712.38
54,670,830.48 1.434,952.99

2,017,917.67 32.787.747.23
176,357.44

333,975.00 2,220,928.79
729,950.46 104,632.52
93.410.89 361,510.93
1,692.462.95 48,223.09
830,618.59 224,394.15 396,135.31
522,898.90 290,055.78
8,843.09
332,239.03 150,149.40
32,590.44
20,410.49
690.00
7,680.54
46,270.12 622.89
575,750.00

2,570,093.80
806,833.18 1,257,087.49 1,597,222.91 1,260,546.32 2,194,905.79 1,254,660.81 2,259.437.20 4,900,501.17
800,023.17 2,662,872.61
712,593.06 1,568,072.04 2,120,886.10 2.438.490.29 2.946,152.46
539,268.26 386,581.45 263.426.50 505,218.15 534,061.51 583,076.77 3,309,135.10 260,841.32 450,880.78 592,193.00 468,298.41 766,688.21 406,274.59 424,877.20 253,776.58
269,753.42
220,525.00

$104,677,222.67 $234,800,979.45

\tudcnt "'-'r\l(l''>
3,398,035.17
8.162.468.11 1,332,556.42
6,929,536.93

111'>\lltilHHl.ll \upp11rt
17,378,281.27 9,240,012.50 26,146.61 2.763.49
14.234,238.01 7,921,964.82 7,104,434.27
26,135,457.68

OplJ,lll()tl,d ~ \Luntcn~!n( <.'
11f Plant
14,959,683.51 2,671,500.66 75,164.01

\<. hoLu -.I up-. .1nd
rdi(J\\..,JIIp-..
5,374,988.57

12,624,668.72 9,068,602.29 8,689,908.73
199.791.72 29,967,088.82
2,184,954.74 226,811.18 106,577.35 107,005.59

2.713.431.96 644,696.47
110.512.52
7.456.993.90 9,026.25
23,821.75
3,920.00

1,336,333.49 725.485.39
1,147,161.56 725,956.39 969,677.46
1.455.509.47 962,123.82
2,083,515.53 772.722.12
1,753,542.31 818,909.74 912,688.63
1.447,613.37 1,284,275.33 1,699,659.43
680,646.39 566.454.56 282,322.32 456,918.98 629,435.18 441,998.19 2,127,985.98 185,461.50 352,008.54 529,827.50 472,016.31 517,949.94 493,993.25 450,212.43 226,136.38

3.159,200.74 1,624,814. 79 2,523,667.90 1.700,595.77 2,360,389.47 3,323,271.27 2,390,591.45 6.404.733.10 1,957,603.89 4,247' 760.27 1,638,67 4.01 2.713.742.11 2,800,758.64 5,571,081.51 4,169,225.91
1.857,285.50 823,028.21 544,114.21 812,230.06 771,052.77 934,693.57
3,965.463.13 449,516.30 712,237.35 992,256.20 820,569.46
1,357,828.49 1,360,238.56 1,317,368.66
465,332.91
495.401.98
1.040,167.54 174,545.61
5,283.408.70
739,618.00
10,000.00 1,037,850.00 3,330,000.00
78,650.00

1,628,932.81 1,477,339.61 1,886,573.17 1,591.420.19 2.562.497.62 1,843.461.32 2.429.741.67 5,932,010.81 1,337,640.24 2, 775,120.10 1,289,019.72 2,247,802.84 2,007,998.28 3,105,701.63 2,905,851.36
1,378,288.35 652,624.54 483,745.58 855,967.28 846,147.16 906,246.33
3,54 7,295.26 299,698.94 763,305.50 786.413.52 772,497.25 963,194.37
1,259,623.72 1,118.713.95
373,640.52
715,029.97

2,340,586.98 655,685.00
1,193,168.32 344.441.34
1,381.747.05 2.488.449.19 1,399,852.35 2,642.772.94 1,005,122.00
710,169.54 420,873.60 1,894,245.76 730,245.82 2,550,015.53 1,774,895.00
908,955.37 675,279.40 304,252.91 617.754.37 203,086.36 657.595.38 969,003.75 110,884.80 441.709.26 222,355.82 384,085.77 644.735.00 402,088.50 732,663.09 203,669.82

273,355.31

800,000.00

$46,331,138.12 $158,002,266.69 $131,898,656.24 $46,147,781.44

l')K')

"I< Jt.il 1-.xpendnurl"" !')XX

156,027,279.02 97,038,207.42 4,951.782.83 950,901.02 1,298,843.13
133,767,080.49 98,752,845.16
133,528,913.50 5,534,918.96 368,508.39 2,217.709.39
297,376.415.23 48,680,377.85 54,921.463.41 1,852,750.38 1.784.788.95 2,834,208.00 2,570,093.80 333.975.00 2,221,063.48

14 7,564,006.09 81,992,090.33 4.765,982.19 867,510.67 1,222,260.12
126.492.455.65 93,380.429.98
127.796,012.08 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

17,699,965.60 14,354,022.30 17,963,321.06 12,668,190.07 20,680.714.59 20,813,861.13 19.441,103.86 46,919,151.01 12,898,245.60 27,229,798.78 10,943,663.97 16,643,602.12 18,552,192.16 30,704,095.25 28,373,820.72

16.465,367.13 13,153.712.56 16,198.420.03 11,182,954.08 19,535.544.99 19.733,842.70 17,394,353.71 40,112,314.66 12,277,899.46 23,985,620.02 10,057,670.10 15,867,913.98 17,157.439.35 27,882.495.53 26,507,505.20

10,363,779.91 6,199,072.34 3,950,360.01 6,179,428.51 6,533,801.62 7,148,228.73
28,160,292.75 2,123.7 48.22 6,197,627.63 6,855,827.32 4,888,507.88 9.087,013.06 7,124.423.21 6,563.416.81 2.432,554.65

9,750,953.40 6,066.444.28 3,734,226.59 5,733,147.65 6,075,145.18 6,735,113.29 25,860.477.28 2,020,069.69 5,703.753.89 5,948,560.87 4,526,029.44 7,610,235.20 6,824,122. 73 5,608,148.39 2,369,688.18

4,165,355.48

3,195,955.43

1,260,692.54 750,295.61
6,356, 764.01

24,892.63 692,330.90 5,954,659.07

739,618.00

644,618.00

10,000.00 1,037,850.00 3,330,000.00
78,650.00 1,196,800.00 5.7 48,000.00
190,666.00 54,250.00 60,500.00 86.400.00

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

$1,501,771,797.92 $1,388,636,455.79

33

Percentages of Educational and General Revenue From Various Sources 1988-89 Fiscal Year

Institution
Georgia Institute of Technology Georgia Tech Research Institute Engineering Extension Division Center for Rehab Tech Advanced Tech Dev. Ctr.
Georgia State University Medical College of Georgia
Hospitals and Clinics Family Prac Residency Program Special Desegregation Program GA Radiation Therapy Program University of Georgia Ag. Experiment Stations Cooperation Extension Service Marine Extension Service Marine Institute Vet. Med. Experiment Station Vet. Med. Teaching Hosp Minority Business Ent Prog Athens/Tifton Vet 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 State College North Georgia College Savannah State College Southern College of Technology Valdosta State College West Georgia College
Abraham Baldwin Agr. College Atlanta Metro. 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
Totals 1987-1988 Totals
34

Student Fees
19.1% 0.0%
77.4% 0.0% 0.0%
20.5% 4.8% 0.0% 0.0% 0.0% 0.0%
16.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
15.0% 24.1% 29.0% 25.8% 20.7% 12.3% 25.8% 26.8% 19.5% 31.3% 23.9% 15.2% 23.4% 27.7% 26.3%
16.2% 23.4% 14.7% 16.6% 20.8% 20.9% 25.2% 18.0% 17.9% 25.3% 21.8% 27.9% 15.8% 13.0% 14.7%
0.0%
14.2% 14.6%

Gifts and Grants

Private

Public

11.2% 8.8% 7.8% 3.1% 4.3% 3.4%
14.8% 0.0% 0.0% 0.0% 0.0% 5.4% 3.9% 5.7% 4.5%
22.8% 0.0% 0.0% 0.0% 0.0%
1.1% 2.6% 3.0% 2.0% 3.1% 0.6% 2.1% 0.8% 4.6% 0.4% 1.5% 1.6% 1.8% 2.5% 1.0%
1.6% 0.0% 0.2% 2.3% 3.2% 1.7% 0.2% 0.3% 1.3% 0.5% 0.0% 0.0% 0.1% 1.0% 0.1% 0.8%

15.0% 56.7%
1.7% 2.9% 0.0% 8.9% 10.5% 4.0% 0.0% 0.0% 0.0% 14.8% 21.0% 27.6% 19.6% 19.5% 0.0% 0.0% 0.0% 96.5%
23.6% 7.2% 8.0% 9.1% 7.0%
32.1% 7.4%
11.4% 9.5% 3.0% 5.6%
19.5% 6.0%
11.1% 7.6%
15.3% 16.6% 25.3% 18.9% 15.5%
8.4% 31.8%
5.7% 17.1%
7.0% 11.5%
7.9% 6.2% 13.4% 11.1% 45.8%

5.0% 5.2%

16.0% 15.3%

Other Internal Income
8.8% 23.3%
1.0% 0.9% 0.7% 3.6% 6.3% 72.4% 0.0% 0.0% 100.0% 6.2% 13.1% 21.7% 14.0% 7.4% 0.0% 81.9% 0.0% 0.9%
1.5% 4.9% 2.2% 6.0% 3.4% 0.7% 1.9% 4.1% 1.6% 3.9% 1.6% 1.2% 1.7% 0.9% 1.5%
1.9% 1.6% 2.0% 3.0% 5.5% 2.6% 2.9% 0.2% 3.2% 4.7% 0.9% 2.5% 0.8% 8.0% 2.1% 17.5%
13.4% 12.4%

State Appropriation
45.9% 11.2% 12.1% 93.1% 95.0% 63.6% 63.6% 23.6% 100.0% 100.0%
0.0% 57.6% 62.0% 45.0% 61.9% 50.3% 100.0% 18.1% 100.0%
2.6%
58.8% 61.2% 57.8% 57.1% 65.8% 54.3% 62.8% 56.9% 64.8% 61.4% 67.4% 62.5% 67.1% 57.8% 63.6%
65.0% 58.4% 57.8% 59.2% 55.0% 66.4% 39.9% 75.8% 60.5% 62.5% 65.8% 61.7% 77.1% 64.6% 72.0% 35.9%
51.4% 52.5%

Percentages ofEducational and General Expenditures 1988-89 Fiscal Year

Institution
Georgia Institute of Technology Georgia Tech Research Institute Education Extension Center Center for Rehabilitation Tech Advanced Technology Dev. Ctr.
Georgia State University Medical College of Georgia
Hospitals and Clinics Family Practice Residency Special Desegregation Program Georgia Radiation Therapy Center University of Georgia Agricultural Experiment Stations Cooperative Extension Service Marine Extension Service Marine Institute Vet. Med. Experiment Station Vet. Med. Teaching Hospital Minority Business Ent Prog Athens/Tifton Veterinary Lab
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 State College North Georgia College Savannah State College Southern College of Technology Valdosta State College West Georgia College
Abraham Baldwin Agr. College Atlanta Metro. 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
Totals 1987-1988 Totals

Inst-Research Pub Service Acad Support
73.65% 87.73% 97.95% 99.71% 82.62% 71.79% 80.80% 88.17% 100.00% 70.01% 90.99% 76.29% 95.49% 99.55% 94.25% 93.78% 100.00% 100.00% 100.00% 100.00%
52.18% 68.77% 62.42% 65.57% 64.83% 56.22% 63.05% 63.64% 60.67% 65.16% 61.91% 53.32% 62.34% 59.25% 62.82%
53.44% 56.17% 59.13% 55.61% 62.51% 58.86% 62.32% 50.77% 81.45% 63.09% 49.90% 61.66% 50.65% 44.87% 47.84% 70.94%
75.13% 75.0%

Student Svcs Institutional
Support
13.32% 9.52% 0.53% 0.29% 3.82%
16.74% 9.37% 5.32% 0.00% 0.00% 0.00%
11.12% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
25.40% 16.37% 20.44% 19.15% 16.10% 22.96% 17.25% 18.09% 21.17% 22.04% 22.46% 21.79% 22.90% 22.33% 20.68%
24.49% 22.41% 20.92% 20.54% 21.43% 19.26% 21.64% 29.90%
8.70% 22.20% 26.44% 20.64% 26.03% 26.93% 28.43% 11.89%
12.96% 13.2%

Oper Maint Physical Plant
9.59% 2.75% 1.52% 0.00% 13.56% 9.44% 9.18% 6.51% 0.00% 0.00% 9.01% 10.08% 4.49% 0.41% 5.75% 6.00% 0.00% 0.00% 0.00% 0.00%
9.20% 10.29% 10.50% 12.56% 12.39%
8.86% 12.50% 12.64% 10.37% 10.19% 11.78% 13.51% 10.82% 10.11% 10.24%
13.30% 10.53% 12.25% 13.85% 12.95% 12.68% 12.60% 14.11%
6.24% 11.47% 15.80% 10.60% 17.68% 17.04% 15.36% 17.17%

Scholarships Fellowships
3.44% 0.00% 0.00% 0.00% 0.00% 2.03% 0.65% 0.00% 0.00% 29.99% 0.00% 2.51% 0.02% 0.04% 0.00% 0.22% 0.00% 0.00% 0.00% 0.00%
13.22% 4.57% 6.64% 2.72% 6.68%
11.96% 7.20% 5.63% 7.79% 2.61% 3.85%
11.38% 3.94% 8.31% 6.26%
8.77% 10.89%
7.70% 10.00%
3.11% 9.20% 3.44% 5.22% 3.61% 3.24% 7.86% 7.10% 5.64% 11.16% 8.37% 0.00%

8.86% 9.0%

3.05% 2.8%
35

Allocation of State Appropriation

Educational and General Operations

Plant Additions and Improvements

Student Aid

Total Allocations

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
Eugene Talmadge Memorial Hospital Family Practice Residency Program Special Desegregation Programs University of Georgia Agricultural Experiment Stations Cooperative Extension Service Marine Extension Service Marine Institute Veterinary Medicine Experiment Stations Veterinary Medicine Teaching Hospital Office of Minority Business Enterprises Athens/Tifton Veterinary Laboratories

$ 71,570,438.00 $ 1,350,000.00 $

10,843,296.00

584,713.00

886,924.00

1,235,415.00

84,805,700.00

1,436,900.00

62,828,334.00

3,505,000.00

31,397 '796.00

5,545,918.00

368,841.00

171,247,553.00

5,268,000.00

32,396,575.00

31,328,134.00

1,146,042.00

896,990.00

2,833,608.00

466,285.00

333,975.00

57,270.00

10,000.00
30,600.00 3,200.00
32,300.00

$ 72,930,438.00 10,843,296.00 584,713.00 886,924.00 1,235,415.00 86,273,200.00 66,336,534.00
31,397 '796.00 5,545,918.00 368,841.00
176,547,853.00 32,396,575.00 31,328,134.00 1,146,042.00 896,990.00 2,833,608.00 466,285.00 333,975.00 57,270.00

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 State College North Georgia College Savannah State College Southern College of Technology Valdosta State College West Georgia College

10,389,318.00

297,912.00

3,100.00

10,690,330.00

8,785,754.00

178,390.00

3,850.00

8,967,994.00

10,239,882.00

181,000.00

6,575.00

10,427,457.00

7,237,685.00

1,294,628.00

5,000.00

8,537,313.00

13,620,584.00

236,630.00

4,600.00

13,861,814.00

11,347,168.00

327,873.00

2,300.00

11,677,341.00

12,205,486.00

237,974.00

6,000.00

12,449,460.00

26,681,639.00

198,000.00

12,275.00

26,891,914.00

8,349,555.00

107,146.00

3,000.00

8,459, 701.00



16,735,958.00

265,949.00

11,300.00

17,013,207.00

7,388,651.00

267,768.00

3,600.00

7,660,019.00

10,409,320.00

164,893.00

3,400.00

10,577,613.00

12,409,277.00

331,522.00

6,200.00

12,746,999.00

18,169,449.00

111,500.00

9,300.00

18,290,249.00

18,068,146.00

1,612,067.00

9,000.00

19,689,213.00

Abraham Baldwin Agr. College Atlanta Metro. 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

6, 7 40,275.00 3,611,852.00 2,285,483.00 3,659,198.00 3,596,827.00 4,738,042.00 11,254,050.00 1,605,483.00 3,751,886.00 4,280,185.00 3,223,781.00 5,606,982.00 5,491,717.00 4,245,364.00 1,754,098.00 1,494,274.00

164,143.00 109,475.00
95,000.00 86,236.00 202,095.00 352,845.00 1,554,136.00 50,059.00 73,069.00 240,169.00 319,970.00 182,080.00 1,077,355.00 176,764.00
5,177.00 75,500.00

2,300.00 1,800.00
1,700.00
12,800.00 800.00
1,800.00 2,700.00 2,400.00 4,300.00 2,000.00 1,000.00
800.00

6,906,718.00 3,723,127.00 2,380,483.00 3,747,134.00 3,798,922.00 5,090,887.00 12,820,986.00 1,656,342.00 3,826, 755.00 4, 523,054.00 3,546,151.00 5,793,362.00 6,571,072.00 4,423,128.00 1,760,075.00 1,569, 77 4.00

Subtotal

770,151,176.00 22,137,225.00

200,000.00 792,488,401.00

Information Technology Medical Scholarships Professional Development Center Regents Central Office Regents Opportunity Grants Rental Payment to Georgia Military College Southern Regional Education Board
Administrative Emory University Medical Student Grants Emory University Research Consortium Meharry Medical College Mercer University (Medicine) Morehouse College (Medicine) Southern College of Optometry (Memphis) Tuskegee Institute (Veterinary Medicine) University of Alabama in Birmingham (Optometry) West Virginia School of Osteopathic Medicine

1,040,958.00
220,525.00 5,456,428.00
739,618.00
10,000.00 1,037,850.00 3,330,000.00
78,650.00 1,196,800.00 5, 748,000.00
190,666.00 54,250.00 60,500.00 86,400.00

729,262.00 600,000.00

1,040,958.00 729,262.00 220,525.00
5,456,428.00 600,000.00 739,618.00
10,000.00 1,037,850.00 3,330,000.00
78,650.00 1,196,800.00 5,748,000.00
190,666.00 54,250.00 60,500.00 86,400.00

Total AUocations

$ 789,401,821.00 $ 22,137,225.00 $ 1,529,262.00 $ 813,068,308.00

36

State Appropriations/E&G Expenditures per Equivalent Full-Time student

Institution

Allocations E&G Purposes

Total EFT Students'

Allocation Per HI Student

Inst-Research Pub Service Acad Support

Student Svcs Oper Institutional Maint
Support Phys. Plant

Scholarships Fellowships

Total

Georgia Institute of Technology $71,570,438

Georgia State University

84,805,700

Medical College of Georgia

62,828,334

University of Georgia

171,247,553

Albany State College

10,389,318

Armstrong State College

8,785,754

Augusta College

10,239,882

Clayton State College

7,237,685

Columbus College

13,620,584

Fort Valley State College

11,347,168

Georgia College

12,205.486

Georgia Southern College

26,681,639

Georgia Southwestern College

8,349,555

Kennesaw State College

16,735,958

Korth Georgia College

7,388,651

Savannah State College

10,409,320

Southern College of Technology 12,409,277

Valdosta State College

18,169.449

West Georgia College

18,068,146

Abraham Baldwin Agr. College

6,740,275

Atlanta Metro. College

3,611,852

Bainbridge College

2,285.483

Brunswick College

3,659,198

Dalton College

3,596,827

Darton College

4,738,042

DeKalb College

11,254,050

East Georgia College

1,605.483

Floyd College

3,751,886

Gainesville College

4,280,185

Gordon College

3,223,781

Macon College

5,606,982

Middle Georgia College

5.491,717

South Georgia College

4,245,364

Waycross College

1,754,098

9,956 12,664
2,677 19,732
1,539 2,003 2,996 1,900 2,537 1.426 2,960 7,226 1,513 5,040 1,615 1,429 2,589 4,848 4,500 1,329
931 445 784 1,073 1,183 5,722 298 829 1,406 901 1,882 945 643 268

$7,189 6,697
23.470 8,679 6,751 4,386 3,418 3,809 5,369 7,957 4,123 3,692 5,519 3,321 4,575 7,284 4,793 3,748 4,015 5,072 3,880 5,136 4,667 3,352 4,005 1,967 5,388 4,526 3,044 3,578 2,979 5,811 6,602 6,545

$11,542 7,583
29,803 11.498
6,001 4,928 3,743 4,371 5,284 8,207 4,141 4,131 5,172 3,520 4,195 6,210 4,467 3,752 3,961 4,167 3,741 5,249 4,383 3,806 3,556 3,067 3,618 12,020 3,076 2,708 2,976 3,819 4,579 4,343

$2,087 1,769 3.457 1,676 2,921 1,173 1,225 1,277 1,313 3,351 1,133 1,175 1,805 1,191 1,522 2,538 1,641 1.414 1,304 1,910 1,492 1,857 1,619 1,305 1,164 1,065 2,131 1,284 1,083 1.435 997 1,962 2,749 2,580

$1,503 997
3,388 1,519 1,058
738 630 838 1,010 1,293 821 821 884 551 798 1,573 776 641 646 1,037 701 1,087 1,092 789 766 620 1,006 921 559 857 512 1,333 1,740 1,394

$540 214 241 378
1,521 327 398 181 545
1,745 473 366 664 141 261
1,326 282 526 394 684 725 684 788 189 556 169 372 533 158 426 343 425
1,139 760

$15,672 10,563 36,889 15,071 11,501 7,166 5,996 6,667 8,152 14,596 6,568 6.493 8,525 5,403 6,776 11,647 7,166 6,333 6,305 7,798 6,659 8,877 7,882 6,089 6,042 4,921 7,127 14,758 4,876 5.426 4,828 7,539 10,207 9,077

Total

$648,335,120 107,789 $6,015

$10,363 $1,788

$1,223

$421 $13,795

1987-1988 Totals

$601,600,639 102,030 $5,896

$10,065 $1,771

$1,211

$377 $13,424

#Based o1l 60 quarter hours per Fquil'alent Full-Time Student

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