Revenue by Source

Fiscal Year 2017-18


Distribution of Revenue by Source – Trend %


+/- Source 2013-14 2014-15 2015-16 2016-17 2017-18
State of Georgia 23.2% 22.9% 22.7% 25.6% 27.5%
Student Tuition and Fees 40.0% 40.7% 40.0% 39.3% 38.6%
Student Activity Fee 3.0% 3.0% 3.0% 3.9% 3.8%
Student Technology Fee 0.8% 0.8% 0.8% 0.7% 0.7%
Sales, Services and Misc. Revenue 1.9% 2.2% 2.2% 2.6% 3.0%
Gifts, Grants, Contracts 6.8% 6.8% 6.5% 6.4% 6.6%
Auxiliary Enterprises 22.1% 22.2% 21.3% 19.9% 19.2%
Endowment 0.1% 0.1% 0.1% 0.1% 0.1%
Capital Outlay 2.1% 1.3% 3.5% 1.5% 0.5%
Source: Georgia College Annual Expenditure Report (Includes All Fund Sources)