Expenditures by Source

Fiscal Year 2017-18




Expenditures by Function %


+/- Source 2013-14 2014-15 2015-16 2016-17 2017-18
Instruction 30.9% 30.1% 29.7% 30.5% 30.0%
Research 0.5% 0.4% 0.6% 0.5% 0.4%
Public Service 0.7% 0.7% 0.7% 2.4% 2.7%
Academic Support 10.0% 10.8% 10.2% 10.4% 10.0%
Student Services 7.0% 7.4% 7.4% 8.5% 8.7%
Institutional Support 10.7% 12.0% 11.9% 12.4% 11.7%
Operations & Maint. of Plant 12.9% 12.2% 13.7% 11.5% 11.6%
Scholarships & Fellowships 5.0% 4.8% 4.5% 4.4% 4.9%
Auxiliary Enterprises 22.3% 21.7% 21.5% 19.4% 20.0%
Source: Georgia College Annual Expenditure Report (Includes All Fund Sources)