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INFORMATION
FOR
Prospective
Students
Current
Students
Faculty
and Staff
Alumni and
Friends
|
Fiscal Year 2005
Expenses
Function |
Amount |
Percentage |
| Instruction |
$18,970,904 |
52.03% |
| Research |
$97,402 |
0.27% |
| Public Service |
$326,482 |
0.90% |
| Academic Support |
$4,447,016 |
12.20% |
| Student Services |
$2,296,307 |
6.30% |
| Institutional Support |
$5,448,769 |
14.94% |
| Oper. & Maint. of Plant |
$4,872,634 |
13.36% |
Total |
$36,459,514 |
100% |
Revenue
| State Appropriation |
$22,916,720 |
62.95% |
| Internal Revenue |
$13,542,794 |
37.05% |
Total |
$36,459,514 |
100% |
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Augusta State University • 2500 Walton Way • Augusta,
Georgia 30904 - 2200
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August 8, 2006
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